Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2021 • EIN 06-0653129

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

Organization ProfileWWW.STLUKESHOME.ORG
144 Broad StreetMiddletown, CT 06457-3238

(860) 347-5661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,806,870

Down $301,417 (-14%) from 2020

Net Assets

Down

$516,016

Down $278,255 (-35%) from 2020

Liabilities

Down

$1,290,854

Down $23,162 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$652,615

Up $2,557 (+0.4%) from 2020

Expenses

Up

$930,870

Up $321,385 (+53%) from 2020

Net Income

Down

-$278,255

Down $318,828 (-786%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,951,748Liabilities 2011: $1,620,150Net Assets 2011: $1,331,5982011Assets 2012: $2,932,948Liabilities 2012: $1,561,962Net Assets 2012: $1,370,9862012Assets 2013: $2,938,166Liabilities 2013: $1,631,446Net Assets 2013: $1,306,7202013Assets 2014: $2,902,156Liabilities 2014: $1,538,157Net Assets 2014: $1,363,9992014Assets 2015: $2,765,332Liabilities 2015: $1,595,485Net Assets 2015: $1,169,8472015Assets 2016: $2,669,034Liabilities 2016: $1,528,492Net Assets 2016: $1,140,5422016Assets 2017: $2,625,858Liabilities 2017: $1,507,547Net Assets 2017: $1,118,3112017Assets 2018: $2,382,739Liabilities 2018: $1,455,556Net Assets 2018: $927,1832018Assets 2019: $2,086,467Liabilities 2019: $1,331,317Net Assets 2019: $755,1502019Assets 2020: $2,108,287Liabilities 2020: $1,314,016Net Assets 2020: $794,2712020Assets 2021: $1,806,870Liabilities 2021: $1,290,854Net Assets 2021: $516,0162021Assets 2022: $26,196Liabilities 2022: $3,687Net Assets 2022: $22,5092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,806,870
Liabilities$1,290,854
Net Assets$516,016
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,226Expenses 2011: $654,965Net Income 2011: $56,2612011Expenses 2012: $871,3962012Revenue 2013: $897,785Expenses 2013: $1,023,360Net Income 2013: -$125,5752013Revenue 2014: $974,447Expenses 2014: $991,885Net Income 2014: -$17,4382014Revenue 2015: $1,002,288Expenses 2015: $1,157,241Net Income 2015: -$154,9532015Revenue 2016: $1,063,956Expenses 2016: $1,065,871Net Income 2016: -$1,9152016Revenue 2017: $915,154Expenses 2017: $1,022,192Net Income 2017: -$107,0382017Revenue 2018: $735,126Expenses 2018: $968,604Net Income 2018: -$233,4782018Revenue 2019: $689,509Expenses 2019: $876,626Net Income 2019: -$187,1172019Revenue 2020: $650,058Expenses 2020: $609,485Net Income 2020: $40,5732020Revenue 2021: $652,615Expenses 2021: $930,870Net Income 2021: -$278,2552021Revenue 2022: $110,601Expenses 2022: $577,339Net Income 2022: -$466,7382022Revenue 2023: $0Expenses 2023: $22,509Net Income 2023: -$22,5092023

Highlighted filing

2021

Revenue$652,615
Expenses$930,870
Net Income-$278,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$652,615
Mission and Program Overview

Mission

To provide services to the elderly in the community, who are isolated from the community and not served by any social agency. To provide low- income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,450$712,834▼ $72,616
Cash and Non-Interest-Bearing Accounts$390,714$491,238▲ $100,524
Investments in Publicly Traded Securities$370,797--
Prepaid Expenses and Deferred Charges$11,997$17,108▲ $5,111
Accounts Receivable$8,623$6,481▼ $2,142
Total Assets$2,108,287$1,806,870▼ $301,417
Other Assets Total$540,706$579,209▲ $38,503
Liabilities
Unsecured Notes Loans Payable$1,277,693$1,252,027▼ $25,666
Accounts Payable and Accrued Expenses$19,086$22,567▲ $3,481
Other Liabilities$17,237$16,260▼ $977
Total Liabilities$1,314,016$1,290,854▼ $23,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,082$516,016▲ $31,934
Net Assets With Donor Restrictions$310,189--
Total Net Assets Fund Balance$794,271$516,016▼ $278,255
Total Liabilities and Net Assets / Fund Balance$2,108,287$1,806,870▼ $301,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,585$1,845,018$2,413,603
Equipment$34,249$156,246$190,495
Land$110,000-$110,000
Other Assets Org$579,209--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terence MorrisPresident
Gary WallaceTrustee
Jason CasseseTrustee
Jennifer Glick Rn MswTrustee
Pam FergusonTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Steve HorstTrustee
Leslie MckillipSecretary
William TaitTreasurer
Joe SantanielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,735
Program Service Revenue
$140,699
Investment Income
$2,181
Other Revenue
$0
All Other Contributions
$347
Change in Net Assets
$-278,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,481
Grants and Similar Amounts Paid$310,189
Salaries, Compensation, and Employee Benefits$70,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,189--$310,189
Occupancy$267,723--$267,723
Depreciation Depletion$87,683$849-$88,532
Interest$67,537--$67,537
Other Salaries and Wages$53,967$8,287-$62,254
Fees for Services Accounting-$30,974-$30,974
Fees for Services Management-$22,236-$22,236
Office Expenses-$16,906-$16,906
Other Expenses-$14,569-$14,569
Fees for Services Legal-$13,438-$13,438
Payroll Taxes$6,888$1,058-$7,946
Insurance-$3,783-$3,783
Fees for Service Investment Mgmnt Fees-$1,247-$1,247
Advertising-$861-$861
Conferences and Meetings-$120-$120
Total Functional Expenses$793,987$136,883$0$930,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of MiddlesexMiddletown, CT501c3Unrestricted$310,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts for Recapture$9,563
Security Deposits$6,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the full board by the finance committee for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors any potential conflict of interest regularly and handles them on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S HOME INC
EIN
06-0653129
Phone
8603475661
Address
144 BROAD STREET, MIDDLETOWN, CT 06457-3238

Signing Officer

Name
Terence Morris
Title
President
Phone
8603475661
Signed
2021-10-30

Organization Details

Principal Officer
Terence Morris
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Daily volunteers as well as special event volunteers”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017108
IRS990/PrincipalOfficerNm0TERENCE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15187
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S APARTMENTS IS A 26-UNIT HUD INDEPENDENT LIVING APARTMENT BUILDING ON BROAD STREET IN MIDDLETOWN, CONNECTICUT WHICH PROVIDES LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04094
IRS990/PYOtherExpensesAmt0533901
IRS990/PYProgramServiceRevenueAmt0138980
IRS990/PYRevenuesLessExpensesAmt040573
IRS990/PYSalariesCompEmpBnftPaidAmt075584
IRS990/PYTotalExpensesAmt0609485
IRS990/PYTotalRevenueAmt0650058
IRS990/ReconcilationRevenueExpnssAmt0-278255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02724898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724898
IRS990ScheduleA/TotalSupportAmt02779772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413603
IRS990ScheduleD/EquipmentGrp/BookValueAmt034249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190495
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0579209
IRS990ScheduleD/TotalLiabilityAmt016260
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0310189
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF MIDDLESEX
IRS990ScheduleI/RecipientTable/RecipientEIN0061477711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt049 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006457
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY VOLUNTEERS AS WELL AS SPECIAL EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FULL BOARD BY THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST REGULARLY AND HANDLES THEM ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE'S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272934812
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01386278
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0645081
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0163 COLLEGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006457
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02108287
IRS990/TotalAssetsEOYAmt01806870
IRS990/TotalAssetsGrp/BOYAmt02108287
IRS990/TotalAssetsGrp/EOYAmt01806870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314016
IRS990/TotalLiabilitiesEOYAmt01290854
IRS990/TotalLiabilitiesGrp/BOYAmt01314016
IRS990/TotalLiabilitiesGrp/EOYAmt01290854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516016
IRS990/TotalProgramServiceExpensesAmt0793987
IRS990/TotalProgramServiceRevenueAmt0140699
IRS990/TotalRevenueGrp/ExclusionAmt02181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01277693
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01252027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 BLOOMFIELD AVE STE 402
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0060952700
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,870
Liabilities
$1,290,854
Net assets
$516,016
Revenue
$652,615
Expenses
$930,870
Net income
-$278,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.29$0.52$0.65$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$0.69$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.93$0.74$0.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.51$1.12$0.92$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.53$1.14$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.00$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.36$0.97$0.99$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.63$1.31$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.56$1.37$0.87
2011Summary only. Only limited summary data is available for this year.$2.95$1.62$1.33$0.71$0.65$0.06