Civic Intelligence

Hartford Interval House Inc.

990 • Fiscal year 2021 • EIN 06-0960005

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

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,026

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,208,794

Up $2,073,488 (+97%) from 2020

Net Assets

Up

$3,912,113

Up $2,138,437 (+121%) from 2020

Liabilities

Down

$296,681

Down $64,949 (-18%) from 2020

Revenue

Up

$4,938,276

Up $2,254,651 (+84%) from 2020

Expenses

Up

$3,081,848

Up $525,226 (+21%) from 2020

Net Income

Up

$1,856,428

Up $1,729,425 (+1362%) from 2020

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

2021

Assets$4,208,794
Liabilities$296,681
Net Assets$3,912,113

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

2021

Revenue$4,938,276
Expenses$3,081,848
Net Income$1,856,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$5,026,649
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
Investments in Publicly Traded Securities$797,862$2,556,625▲ $1,758,763
Land, Buildings, and Equipment, Net$870,504$858,799▼ $11,705
Pledges and Grants Receivable$185,713$635,003▲ $449,290
Savings and Temporary Cash Investments$66,566$103,307▲ $36,741
Prepaid Expenses and Deferred Charges$34,419$35,462▲ $1,043
Cash and Non-Interest-Bearing Accounts$180,242$19,598▼ $160,644
Total Assets$2,135,306$4,208,794▲ $2,073,488
Liabilities
Accounts Payable and Accrued Expenses$213,559$276,820▲ $63,261
Unsecured Notes Loans Payable$144,268--
Other Liabilities$3,803$19,861▲ $16,058
Total Liabilities$361,630$296,681▼ $64,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,738$3,460,341▲ $2,128,603
Net Assets With Donor Restrictions$441,938$451,772▲ $9,834
Total Net Assets Fund Balance$1,773,676$3,912,113▲ $2,138,437
Total Liabilities and Net Assets / Fund Balance$2,135,306$4,208,794▲ $2,073,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,969$950,208$1,293,177
Land$303,784-$303,784
Equipment$70,517$232,140$302,657
Buildings$141,529$66,857$208,386
Other Land Buildings-$22,000$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,560,000▲ $178,573$75,000$1,663,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-jane FosterCEO & PresidFT$125,249$11,777$137,026

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,110
Program Service Revenue
$0
Investment Income
$21,421
Other Revenue
$10,745
All Other Contributions
$2,527,941
Change in Net Assets
$1,856,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,938,276
Revenue Not Reported on Form 990
$284,783
Total Revenue per Audited Statements
$5,223,059
Total Revenue per Form 990
$4,938,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,339
Grants and Similar Amounts Paid$664,703
Other Expenses$500,806
Total Fundraising Expense$137,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,084$45,047$87,629$1,488,760
Grants to Domestic Individuals$664,703--$664,703
Current Officers, Directors, Trustees, and Key Employees$125,388$4,581$7,558$137,527
Payroll Taxes$121,525$1,775$3,453$126,753
Other Employee Benefits$113,513$10,422$1,775$125,710
Depreciation Depletion$70,619$2,224$4,735$77,578
Occupancy$60,258$2,394$2,183$64,835
Fees for Services Accounting$57,533$442$3,852$61,827
Office Expenses$48,440$2,311$4,572$55,323
Insurance$50,846-$402$51,248
Pension Plan Contributions$35,204$1,454$931$37,589
Other Expenses$17,736$3,223$16,902$16,902
All Other Expenses$10,977$5,172$238$16,387
Fees for Services Other$3,607$6,878-$10,485
Travel$1,408$738$53$2,199
Total Functional Expenses$2,827,174$117,197$137,477$3,081,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,084,622
Expenses per Audited Statements$3,081,848
Total Expenses per Form 990$3,081,848
Expenses Not Reported on Form 990$2,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,042
Fundraising Gross Income$8,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$72,471---
Spring Gala$98,616$8,042$8,042$0
Total Events$171,087$8,042$8,042-
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$19,861
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 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
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. There were changes regarding the terms of directors.

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-jane Foster
Formed
1977
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
70

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. 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 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The widows' society fund for assistance to individuals: endowment returns are to be used to provide asssistance to individuals in-need, in line with interval house's mission.

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IRS990/Form990PartVIISectionAGrp/PersonNm15BARBIE NADAL-CRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm16FAITH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE SIMS RN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARON SMALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163045
IRS990/FundraisingDirectExpensesAmt08042
IRS990/FundraisingGrossIncomeAmt08042
IRS990/GainOrLossGrp/SecuritiesAmt0-6874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02215124
IRS990/GrantAmt040198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0664703
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073457
IRS990/GrossReceiptsAmt05026649
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt050846
IRS990/InsuranceGrp/TotalAmt051248
IRS990/InvestmentIncomeGrp/ExclusionAmt028295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028295
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02556625
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858799
IRS990/LandBldgEquipCostOrOtherBssAmt02130004
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080331
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/NetAssetsOrFundBalancesBOYAmt01773676
IRS990/NetAssetsOrFundBalancesEOYAmt03912113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6874
IRS990/NetUnrlzdGainsLossesInvstAmt0282009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03460341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt02394
IRS990/OccupancyGrp/ProgramServicesAmt060258
IRS990/OccupancyGrp/TotalAmt064835
IRS990/OfficeExpensesGrp/FundraisingAmt04572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OfficeExpensesGrp/ProgramServicesAmt048440
IRS990/OfficeExpensesGrp/TotalAmt055323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125710
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03194
IRS990/OtherExpensesGrp/FundraisingAmt116902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt071322
IRS990/OtherExpensesGrp/ProgramServicesAmt118011
IRS990/OtherExpensesGrp/ProgramServicesAmt217736
IRS990/OtherExpensesGrp/TotalAmt0105052
IRS990/OtherExpensesGrp/TotalAmt121234
IRS990/OtherExpensesGrp/TotalAmt217736
IRS990/OtherExpensesGrp/TotalAmt316902
IRS990/OtherLiabilitiesGrp/BOYAmt03803
IRS990/OtherLiabilitiesGrp/EOYAmt019861
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010745
IRS990/OtherRevenueTotalAmt010745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121525
IRS990/PayrollTaxesGrp/TotalAmt0126753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035204
IRS990/PensionPlanContributionsGrp/TotalAmt037589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035462
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/ExpenseAmt01290740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0617758
IRS990/ProgSrvcAccomActy3Grp/Desc0SATELLITE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117321
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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. 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 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154016
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02656815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148654
IRS990/PYInvestmentIncomeAmt025000
IRS990/PYOtherExpensesAmt0561649
IRS990/PYOtherRevenueAmt01810
IRS990/PYRevenuesLessExpensesAmt0127003
IRS990/PYSalariesCompEmpBnftPaidAmt01846319
IRS990/PYTotalExpensesAmt02556622
IRS990/PYTotalRevenueAmt02683625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01856428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO ESTABLISH THE WIDOWS' SOCIETY FUND FOR ASSISTANCE 1,560,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING EVENTS 156,829 INSURANCE PROCEEDS 35,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03346110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02656815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012129469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071092

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