Civic Intelligence

Hartford Interval House Inc.

990 • Fiscal year 2014 • EIN 06-0960005

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

PO Box 340207Hartford, CT 06134

(860) 246-9149

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,968

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,501,087

Down $56,414 (-3.6%) from 2013

Net Assets

Down

$1,377,139

Down $40,901 (-2.9%) from 2013

Liabilities

Down

$123,948

Down $15,513 (-11%) from 2013

Revenue

Up

$1,743,311

Up $47,261 (+2.8%) from 2013

Expenses

Up

$1,784,141

Up $20,318 (+1.2%) from 2013

Net Income

Up

-$40,830

Up $26,943 (+40%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,606,742Liabilities 2011: $146,456Net Assets 2011: $1,460,2862011Assets 2012: $1,592,151Liabilities 2012: $106,244Net Assets 2012: $1,485,9072012Assets 2013: $1,557,501Liabilities 2013: $139,461Net Assets 2013: $1,418,0402013Assets 2014: $1,501,087Liabilities 2014: $123,948Net Assets 2014: $1,377,1392014Assets 2015: $1,493,435Liabilities 2015: $113,792Net Assets 2015: $1,379,6432015Assets 2016: $1,397,539Liabilities 2016: $198,590Net Assets 2016: $1,198,9492016Assets 2017: $1,595,988Liabilities 2017: $107,555Net Assets 2017: $1,488,4332017Assets 2018: $2,065,335Liabilities 2018: $272,607Net Assets 2018: $1,792,7282018Assets 2019: $1,874,476Liabilities 2019: $201,187Net Assets 2019: $1,673,2892019Assets 2020: $2,135,306Liabilities 2020: $361,630Net Assets 2020: $1,773,6762020Assets 2021: $4,208,794Liabilities 2021: $296,681Net Assets 2021: $3,912,1132021Assets 2022: $4,221,325Liabilities 2022: $255,513Net Assets 2022: $3,965,8122022Assets 2023: $4,150,351Liabilities 2023: $318,027Net Assets 2023: $3,832,3242023Assets 2024: $4,413,950Liabilities 2024: $323,438Net Assets 2024: $4,090,5122024Assets 2025: $5,782,352Liabilities 2025: $641,699Net Assets 2025: $5,140,6532025

Highlighted filing

2014

Assets$1,501,087
Liabilities$123,948
Net Assets$1,377,139

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,627,216Expenses 2011: $1,734,904Net Income 2011: -$107,6882011Revenue 2012: $1,793,256Expenses 2012: $1,764,506Net Income 2012: $28,7502012Revenue 2013: $1,696,050Expenses 2013: $1,763,823Net Income 2013: -$67,7732013Revenue 2014: $1,743,311Expenses 2014: $1,784,141Net Income 2014: -$40,8302014Revenue 2015: $1,829,542Expenses 2015: $1,809,136Net Income 2015: $20,4062015Revenue 2016: $1,764,633Expenses 2016: $1,925,287Net Income 2016: -$160,6542016Revenue 2017: $2,090,206Expenses 2017: $1,825,065Net Income 2017: $265,1412017Revenue 2018: $2,527,649Expenses 2018: $2,216,198Net Income 2018: $311,4512018Revenue 2019: $2,097,661Expenses 2019: $2,213,472Net Income 2019: -$115,8112019Revenue 2020: $2,683,625Expenses 2020: $2,556,622Net Income 2020: $127,0032020Revenue 2021: $4,938,276Expenses 2021: $3,081,848Net Income 2021: $1,856,4282021Revenue 2022: $3,228,226Expenses 2022: $2,859,677Net Income 2022: $368,5492022Revenue 2023: $2,828,473Expenses 2023: $3,025,047Net Income 2023: -$196,5742023Revenue 2024: $3,303,850Expenses 2024: $3,190,343Net Income 2024: $113,5072024Revenue 2025: $4,342,994Expenses 2025: $3,371,644Net Income 2025: $971,3502025

Highlighted filing

2014

Revenue$1,743,311
Expenses$1,784,141
Net Income-$40,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$1,840,905
Mission and Program Overview

Mission

Provide services to victims of domestic violence in its established service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,354$841,794▼ $77,560
Investments in Publicly Traded Securities$406,500$357,833▼ $48,667
Pledges and Grants Receivable$137,962$154,965▲ $17,003
Savings and Temporary Cash Investments$46,061$81,976▲ $35,915
Cash and Non-Interest-Bearing Accounts$34,755$38,382▲ $3,627
Prepaid Expenses and Deferred Charges$12,869$26,137▲ $13,268
Total Assets$1,557,501$1,501,087▼ $56,414
Liabilities
Accounts Payable and Accrued Expenses$137,858$104,948▼ $32,910
Other Liabilities$1,603$19,000▲ $17,397
Total Liabilities$139,461$123,948▼ $15,513
Net Assets / Fund Balance
Unrestricted Net Assets$889,200$887,858▼ $1,342
Permanently Rstr Net Assets$295,200$295,200→ $0
Temporarily Rstr Net Assets$233,640$194,081▼ $39,559
Total Net Assets Fund Balance$1,418,040$1,377,139▼ $40,901
Total Liabilities and Net Assets / Fund Balance$1,557,501$1,501,087▼ $56,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,838$648,145$955,983
Land$303,784-$303,784
Equipment$52,175$212,876$265,051
Buildings$177,997$30,389$208,386
Other Land Buildings-$22,000$22,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecile EnricoExec. DirectFT$86,968$86,968
Trevor ThoringtonBusiness ManPT$43,042$43,042

Board Members and Trustees

NameTitle
Ken HalldenPresident
Aida VasquezDirector
Cheryl PytelDirector
Cile DeckerDirector
Cynthia EnosDirector
Dawn AndresenDirector
Erum Majid RandhawaDirector
Garry LapidusDirector
Jan JohnsonDirector
Keith DepathyDirector
Mark KeiseDirector
Pelagia LynchDirector
Sylvia De Haas PhillipsDirector
Icy MoundsSecretary
Claudia LarocqueTreasurer
Marc MontminyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,917
Program Service Revenue
$220
Investment Income
$25,469
Other Revenue
$19,705
All Other Contributions
$531,727
Change in Net Assets
$-40,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,311
Revenue Not Reported on Form 990
$2,265
Total Revenue per Audited Statements
$1,745,576
Total Revenue per Form 990
$1,743,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,079
Other Expenses$393,062
Total Fundraising Expense$100,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,038$145,240$62,814$983,092
Current Officers, Directors, Trustees, and Key Employees$98,049$55,684$10,771$164,504
Other Employee Benefits$99,890$12,640$8,318$120,848
Payroll Taxes$67,960$18,008$6,193$92,161
Depreciation Depletion$85,731$2,342$2,342$90,415
Insurance$43,838$3,977$2,894$50,709
Fees for Services Other$33,921$3,997$3,166$41,084
Office Expenses$28,901$6,741$1,479$37,121
Occupancy$35,524$664$428$36,616
Pension Plan Contributions$30,474--$30,474
Information Technology$22,666--$22,666
Other Expenses$6,397$3,449$266$10,112
Fees for Services Accounting$7,033$694$773$8,500
Conferences and Meetings$69$6,721$994$7,784
All Other Expenses$4,001$1,192-$5,193
Travel$3,362$1,089$455$4,906
Total Functional Expenses$1,418,882$264,366$100,893$1,784,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,477
Expenses per Audited Statements$1,784,141
Total Expenses per Form 990$1,784,141
Expenses Not Reported on Form 990$2,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,190
Fundraising Gross Income$40,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,586---
Event 1$142,040$40,190$40,190$0
Total Events$183,626$40,190$40,190-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$19,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cpa preparing the return presents the return to the board of directors at a regular board meeting for review and approval prior to filing the return.

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

Directors are required to disclose immediately upon election and annually thereafter any conflict of interest involving the director. A form is provided to directors to complete if a conflict of interest arises, and directors are prohibited from voting on any matters involving a conflict of interest. Employees who believe they may have a problem regarding the conflict of interest policy are to report the details to their immediate supervisors, who will then discuss the details with the executive director. Failure to report such interests results in disciplinary action up to and including termination of employment or removal from the board of directors.

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

The board of directors conducts an annual performance review and evaluation of the executive director. Increases in the executive director's salary are determined by the board of directors, who take into account funding available to the organization, the executive director's performance and qualifications, and a market study of staff salaries.

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

Salaries for all employees are determined by the executive director, who takes into account the nature of the position, availability of funding, the employee's qualifications and experience and a market study of staff salaries. Salaries for grant-funded positions are determined by the availability of funding and the terms of applicable grants.

Form 990, Page 6, Part VI, Line 19

The organization's annual reports and audited financial statements are posted on the organization's website. The organization plans to post both the bylaws and the conflict of interest policy on the organization's website in the near future.

Filing and Contact Details

Filer

EIN
06-0960005
Phone
8602469149

Signing Officer

Name
Cecile Enrico
Title
Executive Director
Phone
8602469149
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile Enrico
Formed
1977
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
48

Preparer

Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Required to undergo an intense 30 hour training, on domestic violence and are certified as battered women's counselors. Non-direct services assist in the daily clerical, maintenance, special events, etc. Activities that do not require contact with our clients.

Form 990, Page 2, Part III, Line 4D

Children's program - works with children from homes where there is domestic violence. They provide services to children living in the shelter and in the community. The children's program gives all children information and education on domestic violence. There are weekly support groups and activities to teach the children ways to deal with their emotions in a nonjudgmental, accepting environment. The emphasis of the support groups is on safety and self esteem. Other themes that may be introduced are teen dating violence and diversity. Children are encouraged to share experiences and give each other support. Domestic violence outreach team - a unique program housed at the manchester police department that partners an interval house advocate with a manchester police officer. Satellite offices - currently located in manchester, these satellite offices offer both one on one and women's group counseling sessions, as well as children's groups and a 24 hour hotline.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143436
IRS990/FundraisingDirectExpensesAmt040190
IRS990/FundraisingGrossIncomeAmt040190
IRS990/GainOrLossGrp/SecuritiesAmt016728
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01840905
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022666
IRS990/InformationTechnologyGrp/TotalAmt022666
IRS990/InsuranceGrp/FundraisingAmt02894
IRS990/InsuranceGrp/ManagementAndGeneralAmt03977
IRS990/InsuranceGrp/ProgramServicesAmt043838
IRS990/InsuranceGrp/TotalAmt050709
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913410
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841794
IRS990/LandBldgEquipCostOrOtherBssAmt01755204
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN ITS ESTABLISHED SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01418040
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016728
IRS990/NetUnrlzdGainsLossesInvstAmt0-71
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0664
IRS990/OccupancyGrp/ProgramServicesAmt035524
IRS990/OccupancyGrp/TotalAmt036616
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06741
IRS990/OfficeExpensesGrp/ProgramServicesAmt028901
IRS990/OfficeExpensesGrp/TotalAmt037121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120848
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23449
IRS990/OtherExpensesGrp/ProgramServicesAmt035845
IRS990/OtherExpensesGrp/ProgramServicesAmt121117
IRS990/OtherExpensesGrp/ProgramServicesAmt219066
IRS990/OtherExpensesGrp/ProgramServicesAmt36397
IRS990/OtherExpensesGrp/TotalAmt035845
IRS990/OtherExpensesGrp/TotalAmt121196
IRS990/OtherExpensesGrp/TotalAmt220915
IRS990/OtherExpensesGrp/TotalAmt310112
IRS990/OtherLiabilitiesGrp/BOYAmt01603
IRS990/OtherLiabilitiesGrp/EOYAmt019000
IRS990/OtherRevenueMiscGrp/Desc0MISC,REIMB & INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019705
IRS990/OtherRevenueTotalAmt019705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018008
IRS990/PayrollTaxesGrp/ProgramServicesAmt067960
IRS990/PayrollTaxesGrp/TotalAmt092161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030474
IRS990/PensionPlanContributionsGrp/TotalAmt030474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026137
IRS990/PrincipalOfficerNm0CECILE ENRICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER AND HOTLINE - INTERVAL HOUSE MAINTAINS A SHELTER FOR THE PURPOSE OF HOUSING ABUSED WOMEN AND THEIR MINOR CHILDREN. THE SHELTER IS LOCATED IN A NON-DISCLOSED LOCATION AND CAN ACCOMMODATE UP TO 20 WOMEN AND CHILDREN AT A TIME. INTERVAL HOUSE OPERATES A CRISIS HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. THIS HOTLINE OPERATES 24 HOURS A DAY, EVERY SINGLE DAY OF THE CALENDAR YEAR. ALL PERSONS ANSWERING THE HOTLINE ARE CERTIFIED DOMESTIC VIOLENCE CRISIS COUNSELORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552468
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION- THE GOAL OF THE COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAM IS TO PROVIDE BOTH INFORMATION AND EDUCATION ABOUT DOMESTIC VIOLENCE AND INTERVAL HOUSE TO THE 24 TOWNS WE SERVE. THE PROGRAM ALSO BUILDS AND MAINTAINS POSITIVE RELATIONSHIPS WITHIN OUR COMMUNITY AND WITHIN OUR CATCHMENT AREA. EFFORTS ARE CONTINUALLY BEING MADE TO REACH INTO THE COMMUNITY THROUGH THE USE OF VOLUNTEER ENERGY WITH SPEAKING BUREAU AND RESOURCE FAIRS. VOLUNTEER PROGRAM - AT INTERVAL HOUSE, WE RESPECT AND RELY ON THE WORK OF OUR VOLUNTEERS. WE HAVE AN ACTIVE AND VARIED GROUP OF VOLUNTEERS IN THE COMMUNITY THAT PROVIDE BOTH DIRECT AND NON-DIRECT SERVICES TO THE AGENCY. ALL DIRECT SERVICE VOLUNTEERS, THOSE WHO HAVE CONTACT WITH CLIENTS ARE REQUIRED TO UNDERGO AN INTENSE 30 HOUR TRAINING, ON DOMESTIC VIOLENCE AND ARE CERTIFIED AS BATTERED WOMEN'S COUNSELORS. NON-DIRECT SERVICES ASSIST IN THE DAILY CLERICAL, MAINTENANCE, SPECIAL EVENTS, ETC. ACTIVITIES THAT DO NOT REQUIRE CONTACT WITH OUR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAM - WORKS WITH CHILDREN FROM HOMES WHERE THERE IS DOMESTIC VIOLENCE. THEY PROVIDE SERVICES TO CHILDREN LIVING IN THE SHELTER AND IN THE COMMUNITY. THE CHILDREN'S PROGRAM GIVES ALL CHILDREN INFORMATION AND EDUCATION ON DOMESTIC VIOLENCE. THERE ARE WEEKLY SUPPORT GROUPS AND ACTIVITIES TO TEACH THE CHILDREN WAYS TO DEAL WITH THEIR EMOTIONS IN A NONJUDGMENTAL, ACCEPTING ENVIRONMENT. THE EMPHASIS OF THE SUPPORT GROUPS IS ON SAFETY AND SELF ESTEEM. OTHER THEMES THAT MAY BE INTRODUCED ARE TEEN DATING VIOLENCE AND DIVERSITY. CHILDREN ARE ENCOURAGED TO SHARE EXPERIENCES AND GIVE EACH OTHER SUPPORT. DOMESTIC VIOLENCE OUTREACH TEAM - A UNIQUE PROGRAM HOUSED AT THE MANCHESTER POLICE DEPARTMENT THAT PARTNERS AN INTERVAL HOUSE ADVOCATE WITH A MANCHESTER POLICE OFFICER. SATELLITE OFFICES - CURRENTLY LOCATED IN MANCHESTER, THESE SATELLITE OFFICES OFFER BOTH ONE ON ONE AND WOMEN'S GROUP COUNSELING SESSIONS, AS WELL AS CHILDREN'S GROUPS AND A 24 HOUR HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01679411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015739
IRS990/PYOtherExpensesAmt0434560
IRS990/PYProgramServiceRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0-67773
IRS990/PYSalariesCompEmpBnftPaidAmt01329263
IRS990/PYTotalExpensesAmt01763823
IRS990/PYTotalRevenueAmt01696050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081976
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS 180,673
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08324890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt08324890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778921

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.64$5.14$4.34$3.37$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.32$4.09$3.30$3.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.32$3.83$2.83$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.97$3.23$2.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.91$4.94$3.08$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.36$1.77$2.68$2.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$2.10$2.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$2.53$2.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.09$1.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.76$1.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.74$1.78$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.14$1.42$1.70$1.76$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.49$1.79$1.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$1.63$1.73$0.11