Civic Intelligence

Hartford Interval House Inc.

990 • Fiscal year 2019 • EIN 06-0960005

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,741

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,874,476

Down $190,859 (-9.2%) from 2018

Net Assets

Down

$1,673,289

Down $119,439 (-6.7%) from 2018

Liabilities

Down

$201,187

Down $71,420 (-26%) from 2018

Revenue

Down

$2,097,661

Down $429,988 (-17%) from 2018

Expenses

Down

$2,213,472

Down $2,726 (-0.1%) from 2018

Net Income

Down

-$115,811

Down $427,262 (-137%) from 2018

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

2019

Assets$1,874,476
Liabilities$201,187
Net Assets$1,673,289

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

2019

Revenue$2,097,661
Expenses$2,213,472
Net Income-$115,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,620,645
Mission and Program Overview

Mission

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

Interval house is dedicated to ending domestic violence and providing services that will prevent and break the cycle of family and intimate partner abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,500$945,340▼ $38,160
Investments in Publicly Traded Securities$626,991$639,242▲ $12,251
Pledges and Grants Receivable$173,809$139,892▼ $33,917
Cash and Non-Interest-Bearing Accounts$105,331$98,311▼ $7,020
Savings and Temporary Cash Investments$154,537$28,682▼ $125,855
Prepaid Expenses and Deferred Charges$21,167$23,009▲ $1,842
Total Assets$2,065,335$1,874,476▼ $190,859
Liabilities
Accounts Payable and Accrued Expenses$219,607$141,187▼ $78,420
Other Liabilities$53,000$60,000▲ $7,000
Total Liabilities$272,607$201,187▼ $71,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,000$1,202,153▼ $131,847
Permanently Rstr Net Assets$295,200$295,200→ $0
Temporarily Rstr Net Assets$163,528$175,936▲ $12,408
Total Net Assets Fund Balance$1,792,728$1,673,289▼ $119,439
Total Liabilities and Net Assets / Fund Balance$2,065,335$1,874,476▼ $190,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$405,813$858,689$1,264,502
Land$303,784-$303,784
Equipment$83,795$181,664$265,459
Buildings$151,948$56,438$208,386
Other Land Buildings-$22,000$22,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-jane FosterCEO & PresidFT$124,200$12,541$136,741
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,574
Program Service Revenue
$0
Investment Income
$34,637
Other Revenue
$450
All Other Contributions
$791,113
Change in Net Assets
$-115,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,661
Revenue Not Reported on Form 990
$15,699
Total Revenue per Audited Statements
$2,113,360
Total Revenue per Form 990
$2,097,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,622
Other Expenses$530,854
Total Fundraising Expense$96,104
Grants and Similar Amounts Paid$69,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,317$20,515$32,822$1,210,654
Current Officers, Directors, Trustees, and Key Employees$81,683$26,693$25,092$133,468
Other Employee Benefits$105,368$23,134$1,931$130,433
Payroll Taxes$109,545$823$4,176$114,544
Depreciation Depletion$67,933$3,287$2,509$73,729
Grants to Domestic Individuals$69,996--$69,996
Insurance$65,465-$2,533$67,998
Fees for Services Accounting$56,026$2,171$2,102$60,299
Fees for Services Other$30,392$8,794$3,320$42,506
Occupancy$39,905$1,112$1,170$42,187
Office Expenses$33,702$2,145$2,460$38,307
Pension Plan Contributions$22,768$206$549$23,523
Information Technology$17,951$4,262$642$22,855
All Other Expenses$15,835$3,200$560$19,595
Other Expenses$6,173$9,602$970$16,745
Conferences and Meetings$995$7,939$32$8,966
Fees for Service Investment Mgmnt Fees-$4,591-$4,591
Travel$3,756$29$21$3,806
Fees for Services Legal-$57-$57
Total Functional Expenses$1,924,030$193,338$96,104$2,213,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,799
Total Expenses per Form 990$2,213,472
Expenses per Audited Statements$2,208,881
Expenses Not Reported on Form 990$23,918
Expenses Not Reported on Financial Statements$4,591
Other Expense Adjustments$4,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,858
Fundraising Gross Income$44,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$70,285---
Spring Gala$137,754$44,858$11,759$33,099
Total Events$208,039$44,858$44,858-
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$60,000
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, Part VI

Line 4 - during the fiscal year, the organization made changes to its bylaws. However, the changes were not significant enough to warrant a yes response to this line.

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 president and ceo. 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 president and ceo. Increases in the president and ceo's salary are determined by the board of directors, who take into account funding available to the organization, the president and ceo'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 president and ceo, 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

Filer Name
Hartford Interval House Inc
EIN
06-0960005
Phone
8602469149
Address
PO BOX 340207, HARTFORD, CT 06134

Signing Officer

Name
Mary-jane Foster
Title
CEO & President
Phone
8602469149
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-jane Foster
Formed
1977
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
154

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

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

Community education- the mission of interval house is to prevent and end domestic violence. A key component is the community education and public relations program which provides both information and education about domestic violence and interval house to the 24 towns served. The program also builds and maintains positive relationships within our community and within our catchment area. Efforts are continually made to reach into the community through the use of both staff and volunteers working with schools, civic groups, the faith community and professional organizations to raise awareness of domestic violence and its impact on our society. 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 20 hour training on domestic violence and are certified as domestic violence counselors. Volunteers in non-direct services assist in the daily clerical, maintenance, and special event activities that do not require contact with our clients. 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, this satellite office offers both one on one and women's group counseling sessions, as well as children's groups and a 24-hour hotline.

Form 990, Part XI, Line 9

Investment fees -4,591 investment fees 4,591

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

INVESTMENT FEES -4,591

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 4,591

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IRS990/Desc0ADVOCACY/OUTREACH PROGRAMS - PROVIDES CERTIFIED CRISIS COUNSELORS TO GUIDE VICTIMS OF DOMESTIC VIOLENCE THROUGH THE LEGAL SYSTEM IN BOTH CRIMINAL AND CIVIL MATTERS STEMMING FROM ABUSE CASES. ADVOCATES ARE LOCATED IN THE COURTHOUSES USED BY THE 24 TOWNS INTERVAL HOUSE SERVES. ADVOCATES HELP VICTIMS UNDERSTAND THE JUDICIAL PROCESS, AID IN EVALUATING THEIR SITUATION AND DETERMINING THEIR PARTICULAR NEEDS, MOST IMPORTANTLY INCLUDING SAFETY PLANNING. ADVOCATES ALSO HELP VICTIMS DEVELOP A PLAN FOR MOVING FORWARD WITH THEIR LIVES AND ACCESSING ADDITIONAL RESOURCES NECESSARY TO ACCOMPLISH THEIR GOALS. ONE-ON-ONE CRISIS COUNSELING IS PROVIDED TO VICTIMS AND THEIR CHILDREN. THESE PROGRAMS ALSO INCLUDE THE OPERATION OF A 24/7 HOTLINE AND THE STATEWIDE 24-HOUR SPANISH CRISIS HOTLINE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERUM MAJID RANDHAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3ICY MOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL PYTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA DE HAAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6K PRASAD MENON
IRS990/Form990PartVIISectionAGrp/PersonNm7MANON CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSY HURLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMIA HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FAITH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MONTECALVO
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BERGAMO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAINE DOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NILDA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE KASSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBIE NADAL-CRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY-JANE FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO & PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163181
IRS990/FundraisingDirectExpensesAmt044858
IRS990/FundraisingGrossIncomeAmt044858
IRS990/GainOrLossGrp/SecuritiesAmt07282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01108280
IRS990/GrantAmt04678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069996
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0485408
IRS990/GrossReceiptsAmt02620645
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04262
IRS990/InformationTechnologyGrp/ProgramServicesAmt017951
IRS990/InformationTechnologyGrp/TotalAmt022855
IRS990/InsuranceGrp/FundraisingAmt02533
IRS990/InsuranceGrp/ProgramServicesAmt065465
IRS990/InsuranceGrp/TotalAmt067998
IRS990/InvestmentIncomeGrp/ExclusionAmt027355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639242
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945340
IRS990/LandBldgEquipCostOrOtherBssAmt02064131
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478126
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERVAL HOUSE IS DEDICATED TO ENDING DOMESTIC VIOLENCE AND PROVIDING SERVICES THAT WILL PREVENT AND BREAK THE CYCLE OF FAMILY AND INTIMATE PARTNER ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792728
IRS990/NetAssetsOrFundBalancesEOYAmt01673289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrlzdGainsLossesInvstAmt0-3628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112
IRS990/OccupancyGrp/ProgramServicesAmt039905
IRS990/OccupancyGrp/TotalAmt042187
IRS990/OfficeExpensesGrp/FundraisingAmt02460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt033702
IRS990/OfficeExpensesGrp/TotalAmt038307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130433
IRS990/OtherExpensesGrp/Desc0REMEDIATION - SEWER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt114449
IRS990/OtherExpensesGrp/FundraisingAmt2970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39602
IRS990/OtherExpensesGrp/ProgramServicesAmt015016
IRS990/OtherExpensesGrp/ProgramServicesAmt121524
IRS990/OtherExpensesGrp/ProgramServicesAmt22680
IRS990/OtherExpensesGrp/ProgramServicesAmt36173
IRS990/OtherExpensesGrp/TotalAmt087765
IRS990/OtherExpensesGrp/TotalAmt123005
IRS990/OtherExpensesGrp/TotalAmt218443
IRS990/OtherExpensesGrp/TotalAmt316745
IRS990/OtherLiabilitiesGrp/BOYAmt053000
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109545
IRS990/PayrollTaxesGrp/TotalAmt0114544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022768
IRS990/PensionPlanContributionsGrp/TotalAmt023523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023009
IRS990/PrincipalOfficerNm0MARY-JANE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER AND HOTLINE - INTERVAL HOUSE MAINTAINS A SHELTER FOR THE PURPOSE OF SAFELY HOUSING ABUSED WOMEN AND THEIR CHILDREN. THE SHELTER IS IN A NON- DISCLOSED LOCATION AND CAN ACCOMMODATE UP TO 25 WOMEN AND CHILDREN AT A TIME. INTERVAL HOUSE ALSO WORKS WITH MEN AND EMERGENCY SAFE HOUSING IS PROVIDED ELSEWHERE FOR THOSE CLIENTS. 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/ExpenseAmt0712929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056303
IRS990/ProgSrvcAccomActy3Grp/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 WORKS WITH PARENTS RECEIVING IH SERVICES AND GIVES BOTH PARENTS AND CHILDREN INFORMATION ON DOMESTIC VIOLENCE, SAFETY PLANNING AND SKILLS FOR COPING WITH THEIR CURRENT STATUS. 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 INCLUSION. CHILDREN ARE ENCOURAGED TO SHARE EXPERIENCES AND GIVE EACH OTHER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02750

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