Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2014 • EIN 06-0947027

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.FELLOWSHIPPLACE.ORG

View Organization Page

441 Elm StreetNew Haven, CT 06511

(203) 401-4227

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,031

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,009,651

Down $119,649 (-2.0%) from 2013

Net Assets

Down

$5,571,470

Down $120,953 (-2.1%) from 2013

Liabilities

Up

$438,181

Up $1,304 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$2,567,025

Up $141,040 (+5.8%) from 2013

Expenses

Up

$2,707,936

Up $162,476 (+6.4%) from 2013

Net Income

Down

-$140,911

Down $21,436 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,425,982Liabilities 2012: $626,708Net Assets 2012: $5,799,2742012Assets 2013: $6,129,300Liabilities 2013: $436,877Net Assets 2013: $5,692,4232013Assets 2014: $6,009,651Liabilities 2014: $438,181Net Assets 2014: $5,571,4702014Assets 2015: $5,849,295Liabilities 2015: $470,170Net Assets 2015: $5,379,1252015Assets 2016: $5,753,609Liabilities 2016: $416,648Net Assets 2016: $5,336,9612016Assets 2017: $5,500,354Liabilities 2017: $387,635Net Assets 2017: $5,112,7192017Assets 2018: $5,225,460Liabilities 2018: $410,079Net Assets 2018: $4,815,3812018Assets 2019: $5,120,716Liabilities 2019: $402,347Net Assets 2019: $4,718,3692019Assets 2020: $5,494,074Liabilities 2020: $748,671Net Assets 2020: $4,745,4032020Assets 2021: $5,197,605Liabilities 2021: $378,994Net Assets 2021: $4,818,6112021Assets 2022: $4,826,279Liabilities 2022: $322,806Net Assets 2022: $4,503,4732022Assets 2023: $4,716,198Liabilities 2023: $411,466Net Assets 2023: $4,304,7322023Assets 2024: $4,808,249Liabilities 2024: $374,863Net Assets 2024: $4,433,3862024Assets 2025: $4,960,703Liabilities 2025: $340,959Net Assets 2025: $4,619,7442025

Highlighted filing

2014

Assets$6,009,651
Liabilities$438,181
Net Assets$5,571,470
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,692,1482012Revenue 2013: $2,425,985Expenses 2013: $2,545,460Net Income 2013: -$119,4752013Revenue 2014: $2,567,025Expenses 2014: $2,707,936Net Income 2014: -$140,9112014Revenue 2015: $2,536,312Expenses 2015: $2,743,084Net Income 2015: -$206,7722015Revenue 2016: $2,777,465Expenses 2016: $2,808,804Net Income 2016: -$31,3392016Revenue 2017: $2,382,350Expenses 2017: $2,637,016Net Income 2017: -$254,6662017Revenue 2018: $2,475,575Expenses 2018: $2,795,197Net Income 2018: -$319,6222018Revenue 2019: $2,737,346Expenses 2019: $2,838,278Net Income 2019: -$100,9322019Revenue 2020: $2,802,348Expenses 2020: $2,782,957Net Income 2020: $19,3912020Revenue 2021: $2,628,547Expenses 2021: $2,620,841Net Income 2021: $7,7062021Revenue 2022: $2,564,616Expenses 2022: $2,803,984Net Income 2022: -$239,3682022Revenue 2023: $2,772,118Expenses 2023: $3,012,161Net Income 2023: -$240,0432023Revenue 2024: $3,313,900Expenses 2024: $3,222,883Net Income 2024: $91,0172024Revenue 2025: $3,567,819Expenses 2025: $3,431,412Net Income 2025: $136,4072025

Highlighted filing

2014

Revenue$2,567,025
Expenses$2,707,936
Net Income-$140,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,597,257
Mission and Program Overview

Mission

Fellowship place's mission is to serve adults with mental illness by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. (see schedule o for continuations) services are provided on a multi-purpose campus where clients may access a variety of services in one location, open 365 days a year. All services complement traditional psychiatric care by providing clients opportunities for daily structure and a chance to learn and practice life skills, and form positive connections with peers and the community. Programs include daily meals, drop-in services, supportive education, supportive employment, supportive housing, clinical groups, physical recreation, expressive arts, case management, and supportive counseling.

To provide comprehensive supportive services for adults who have a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,097,249$3,877,774▼ $219,475
Savings and Temporary Cash Investments$1,162,638$1,471,940▲ $309,302
Cash and Non-Interest-Bearing Accounts$554,714$342,168▼ $212,546
Investments Other Securities$164,242$210,931▲ $46,689
Pledges and Grants Receivable$104,726$45,621▼ $59,105
Accounts Receivable-$15,696-
Total Assets$6,129,300$6,009,651▼ $119,649
Other Assets Total$45,731$45,521▼ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,687$267,311▼ $11,376
Accounts Payable and Accrued Expenses$147,241$156,246▲ $9,005
Other Liabilities$9,449$8,156▼ $1,293
Deferred Revenue$1,500$6,468▲ $4,968
Total Liabilities$436,877$438,181▲ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$5,581,690$5,446,925▼ $134,765
Permanently Rstr Net Assets$105,000$105,000→ $0
Temporarily Rstr Net Assets$5,733$19,545▲ $13,812
Total Net Assets Fund Balance$5,692,423$5,571,470▼ $120,953
Total Liabilities and Net Assets / Fund Balance$6,129,300$6,009,651▼ $119,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,470,544$1,227,955$3,698,499
Buildings$1,096,716$409,722$1,506,438
Equipment$114,021$83,855$197,876
Land$155,517-$155,517
Other Land Buildings$40,976$19,839$60,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$164,242$24,750▲ $29,018$7,079$210,931
2012$150,607$2,000▲ $18,810$7,175$164,242
2011$157,263$1,000▼ $949$6,707$150,607
2010$139,464$2,000▲ $22,552$6,753$157,263
2009$120,931$5,000▲ $20,288$6,755$139,464
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$110,384$19,647$130,031

Board Members and Trustees

NameTitle
Ron NetterPresident
Renee RedmanVice President
Alan CorbinDirector
Angel PaganDirector
Anne DemchakDirector
Estelle ThorpeDirector
Eugene FrostDirector
Fred GraveDirector
Jim RascatiDirector
Kathleen EtkinDirector
Kevin DoughertyDirector
Lawrence GrabDirector
Patrick LuddyDirector
Priscilla Dannies PhdDirector
Sue CohenDirector
Daniel Koenigsberg MdAssistant Secretary
Bernadette ForgetAssistant Treasurer
Andrew Ullman EsqSecretary
Lewis LagervallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,330
Program Service Revenue
$332,296
Investment Income
$10,310
Other Revenue
$25,089
All Other Contributions
$289,053
Change in Net Assets
$-140,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,560
Total Revenue per Audited Statements
$2,626,585
Total Revenue per Form 990
$2,567,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,927
Other Expenses$807,009
Total Fundraising Expense$57,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,358$148,367$39,509$1,411,234
Depreciation Depletion$235,688$3,596$480$239,764
Other Employee Benefits$157,815$20,239$5,061$183,115
Occupancy$158,029$2,463-$160,492
Current Officers, Directors, Trustees, and Key Employees$93,869$35,020-$128,889
Payroll Taxes$107,734$15,104$3,250$126,088
Fees for Services Other$35,514$38,368$910$74,792
Pension Plan Contributions$42,796$6,856$1,949$51,601
Office Expenses$21,784$18,654$4,587$45,025
Insurance$35,254$2,196$341$37,791
Other Expenses$26,367$0$1,212$26,367
Interest$9,756--$9,756
Advertising$3,529$1,995$40$5,564
Total Functional Expenses$2,351,492$299,091$57,353$2,707,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,496
Expenses per Audited Statements$2,707,936
Total Expenses per Form 990$2,707,936
Expenses Not Reported on Form 990$59,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,590
Fundraising Direct Expenses$30,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,590$52,590$3,512$49,078
Total Events$52,590$52,590$30,232$22,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held as Agent$8,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is completed and reviewed by the business director and the executive director. Following this review, the form 990 is forwarded to the board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board of directors annually. As part of the review process, officers, directors and trustees are required to disclose in writing any business or personal relationships which may present a conflict of interest. The president of the board of directors is responsible for reviewing all disclosure statements and reporting any potential areas of concern to the full board and the executive director. Any director having a duality of interest or possible conflict of interest in a matter before the board of directors must recuse him/herself from voting on the subject.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the chair of the human resources committee and the president of the board of directors. Decisions on salary adjustments are made by the president in collaboration with the finance committee. All other key employees are reviewed annually by their direct supervisor. The board of directors adopts a budget for merit increases and cost of living adjustments annually. The human resources committee periodically reviews salary ranges for all positions and monitors industry compensation standards.”

Form 990, Part VI, Section C, Line 19

“Upon request from a member of the public, the organization will forward by u.s. Mail or, if available, electronic mail, all governing documents (e.g. By-laws, certificate of incorporation, conflict of interest policy, and financial statements.)”

Filing and Contact Details

Filer

EIN
06-0947027
Phone
2034014227

Signing Officer

Name
Mary a Guerrera
Title
Executive Director
Phone
2034014227
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
61
Volunteers
98

Preparer

Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to provide income for programs in perpetuity.”

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IRS990/Desc0THE FELLOWSHIP PLACE SOCIAL REHAB CENTER SERVED 470 UNDUPLICATED INDIVIDUALS, UP 6% FROM LAST YEAR. ON AVERAGE, 81 PEOPLE ATTENDED DAILY. APPROXIMATELY 30,000 BALANCED AND NUTRITIOUS MEALS WERE SERVED FREE OF CHARGE AS PART OF THE AGENCY'S HEALTHY MEALS INITIATIVE. THE SUPPORTED EDUCATION PROGRAM HELPED 57 PEOPLE RETURN TO SCHOOL. THE SUPPORTED EMPLOYMENT PROGRAM SERVED 130 PEOPLE, A 20% INCREASE. 176 PEOPLE ATTENDED THE COMPUTER LEARNING CENTER FOR BASIC COMPUTER CLASSES, TO CHECK EMAIL, TO COMPLETE ONINE JOB APPLICATIONS, OR TO USE INTERACTIVE SOFTWARE IN PREPARATION FOR JOB INTERVIEWS. 155 PEOPLE PARTICIPATED IN EXPRESSIVE ARTS PROGRAMMING, WHICH INCLUDES RECOVERY THROUGH MUSIC, RECOVERY THROUGH ART, AND WRITER'S GROUP.THE FELLOWSHIP INN PROVIDED A DAY DROP-IN SERVICE FOR 77 HOMELESS INDIVIDUALS. BASIC NEEDS SUCH AS MEALS, PRIVATE SHOWERS, AND FREE LAUNDRY FACILITIES ARE PROVIDED. COUNSELORS IN THIS PROGRAM HELPED TO PLACE 22 PEOPLE IN HOUSING AND HELPED 15 PEOPLE INCREASE THEIR MONTHLY INCOME BY LINKING THEM WITH EMPLOYMENT SERVICES AND GOVERNMENT BENEFITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030232
IRS990/FundraisingGrossIncomeAmt052590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01910277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02597257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/ProgramServicesAmt035254
IRS990/InsuranceGrp/TotalAmt037791
IRS990/InterestGrp/ProgramServicesAmt09756
IRS990/InterestGrp/TotalAmt09756
IRS990/InvestmentIncomeGrp/ExclusionAmt010310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210931
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04097249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03877774
IRS990/LandBldgEquipCostOrOtherBssAmt05619145
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS ARE DESIGNED TO PROMOTE RECOVERY AND SELF-SUFFICIENCY. PROGRAMS INCLUDE SOCIAL & RECREATIONAL ACTIVITES, JOB TRAINING, SUPPORTED EDUCATION, SUPPORTED EMPLOYMENT, EXPRESSIVE ARTS, SKILL BUILDING GROUPS AS WELL AS SUPPORTED HOUSING. OPEN 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267311
IRS990/NetAssetsOrFundBalancesBOYAmt05692423
IRS990/NetAssetsOrFundBalancesEOYAmt05571470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/ProgramServicesAmt0158029
IRS990/OccupancyGrp/TotalAmt0160492
IRS990/OfficeExpensesGrp/FundraisingAmt04587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018654
IRS990/OfficeExpensesGrp/ProgramServicesAmt021784
IRS990/OfficeExpensesGrp/TotalAmt045025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045731
IRS990/OtherAssetsTotalGrp/EOYAmt045521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183115
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JOB TRAINING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt11212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0105746
IRS990/OtherExpensesGrp/ProgramServicesAmt170266
IRS990/OtherExpensesGrp/ProgramServicesAmt223987
IRS990/OtherExpensesGrp/ProgramServicesAmt326367
IRS990/OtherExpensesGrp/TotalAmt0106215
IRS990/OtherExpensesGrp/TotalAmt170636
IRS990/OtherExpensesGrp/TotalAmt230607
IRS990/OtherExpensesGrp/TotalAmt326367
IRS990/OtherLiabilitiesGrp/BOYAmt09449
IRS990/OtherLiabilitiesGrp/EOYAmt08156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02731
IRS990/OtherRevenueTotalAmt02731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107734
IRS990/PayrollTaxesGrp/TotalAmt0126088
IRS990/PensionPlanContributionsGrp/FundraisingAmt01949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042796
IRS990/PensionPlanContributionsGrp/TotalAmt051601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY A GUERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195807
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FELLOWSHIP PLACE SUPPORTED HOUSING PROGRAM PROVIDES 45 UNITS OF SAFE AND AFFORDABLE HOUSING IN 3 APARTMENT BUILDINGS LOCATED NEXT DOOR TO THE AGENCY'S MAIN CAMPUS. RENTS ARE SUBSIDIZED BY THE HOUSING AUTHORITY OF NEW HAVEN. THIS YEAR OUR HOUSING STAFF PROVIDED 3,100 HOURS OF CASE MANAGEMENT AND COUNSELING SERVICES TO TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02053450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09364
IRS990/PYOtherExpensesAmt0727927
IRS990/PYOtherRevenueAmt019332
IRS990/PYProgramServiceRevenueAmt0343839
IRS990/PYRevenuesLessExpensesAmt0-119475
IRS990/PYSalariesCompEmpBnftPaidAmt01817533
IRS990/PYTotalExpensesAmt02545460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02053450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03164650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02084826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011528054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09364

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,009,651
Liabilities
$438,181
Net assets
$5,571,470
Revenue
$2,567,025
Expenses
$2,707,936
Net income
-$140,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.34$4.62$3.57$3.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.43$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.41$4.30$2.77$3.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.32$4.50$2.56$2.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$2.63$2.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.75$4.75$2.80$2.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.40$4.72$2.74$2.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$2.48$2.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$2.38$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.34$2.78$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.47$5.38$2.54$2.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$2.57$2.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.44$5.69$2.43$2.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.63$5.80$2.69