Civic Intelligence

Hartford Interval House Inc.

990 • Fiscal year 2024 • EIN 06-0960005

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

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

52nd percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,391

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,413,950

Up $263,599 (+6.4%) from 2023

Net Assets

Up

$4,090,512

Up $258,188 (+6.7%) from 2023

Liabilities

Up

$323,438

Up $5,411 (+1.7%) from 2023

Revenue

Up

$3,303,850

Up $475,377 (+17%) from 2023

Expenses

Up

$3,190,343

Up $165,296 (+5.5%) from 2023

Net Income

Up

$113,507

Up $310,081 (+158%) from 2023

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

2024

Assets$4,413,950
Liabilities$323,438
Net Assets$4,090,512

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

2024

Revenue$3,303,850
Expenses$3,190,343
Net Income$113,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v6.0
Gross Receipts
$3,646,721
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$2,434,473$2,722,437▲ $287,964
Land, Buildings, and Equipment, Net$764,634$773,544▲ $8,910
Pledges and Grants Receivable$641,023$576,439▼ $64,584
Savings and Temporary Cash Investments$176,375$199,201▲ $22,826
Cash and Non-Interest-Bearing Accounts$62,018$75,815▲ $13,797
Prepaid Expenses and Deferred Charges$41,941$47,224▲ $5,283
Total Assets$4,150,351$4,413,950▲ $263,599
Other Assets Total$29,887$19,290▼ $10,597
Liabilities
Accounts Payable and Accrued Expenses$204,432$235,144▲ $30,712
Other Liabilities$113,595$88,294▼ $25,301
Total Liabilities$318,027$323,438▲ $5,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,406,015$4,016,102▲ $610,087
Net Assets With Donor Restrictions$426,309$74,410▼ $351,899
Total Net Assets Fund Balance$3,832,324$4,090,512▲ $258,188
Total Liabilities and Net Assets / Fund Balance$4,150,351$4,413,950▲ $263,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,424$1,024,865$1,330,289
Land$303,784-$303,784
Buildings$125,900$82,486$208,386
Equipment$38,436$129,360$167,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,582,781-▲ $158,732$73,754$1,667,759
2022$1,544,046-▲ $119,985$81,250$1,582,781
2021$1,663,573$145,000▼ $174,066$90,461$1,544,046
2020-$1,560,000▲ $178,573$75,000$1,663,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-jane FosterPresident &FT$135,991$5,400$141,391
Heather FlanneryChief OperatFT$111,256$4,400$115,656
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,219
Program Service Revenue
$14,538
Investment Income
$120,093
Other Revenue
$0
All Other Contributions
$1,167,547
Change in Net Assets
$113,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,908
Revenue Not Reported on Financial Statements
$23,942
Revenue Not Reported on Form 990
$171,031
Total Revenue per Audited Statements
$3,450,939
Total Revenue per Form 990
$3,303,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,698
Other Expenses$672,717
Total Fundraising Expense$285,288
Grants and Similar Amounts Paid$253,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,935$52,988$161,289$1,753,212
Grants to Domestic Individuals$253,928--$253,928
Other Employee Benefits$149,681$5,126$17,678$172,485
Payroll Taxes$144,567$4,967$15,160$164,694
Current Officers, Directors, Trustees, and Key Employees$124,503$4,111$12,799$141,413
Fees for Services Accounting$62,308$4,910$6,778$73,996
Information Technology$62,089$3,917$6,367$72,373
Office Expenses$49,502$7,294$11,939$68,735
Insurance$60,501$749$6,308$67,558
Occupancy$66,351$140$414$66,905
Depreciation Depletion$44,988$942$5,219$51,149
Pension Plan Contributions$30,208-$1,686$31,894
Other Expenses$24,541$20,427$29,945$29,945
Fees for Services Other$1,072$27,443$1,339$29,854
Fees for Service Investment Mgmnt Fees-$23,942-$23,942
All Other Expenses$10,497$1,843-$12,340
Travel$2,542$13$39$2,594
Fees for Services Legal$505--$505
Total Functional Expenses$2,731,292$173,763$285,288$3,190,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,192,751
Total Expenses per Form 990$3,190,343
Expenses per Audited Statements$3,166,401
Expenses Not Reported on Form 990$26,350
Expenses Not Reported on Financial Statements$23,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,462
Fundraising Gross Income$37,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$156,837$28,880$7,060$21,820
Other Events$86,036$8,582$8,582$0
Total Events$273,646$37,462$37,462-
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$69,004
Right-of-use Operating Lease Liabili$19,290
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, Page 6, Part VI, Line 11B

The cpa preparing the return provides a complete copy of the form 990 to the organization's manamgement, who then shares the copy with the board, for review and approval before the form is filed.

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
President & CEO
Phone
8602469149
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-jane Foster
Formed
1977
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
40
Volunteers
103

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 4C

Volunteer / community education program: 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.

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

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. Domestic violence outreach team - a unique program housed at the manchester police department that partners an interval house advocate with a manchester police officer.

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/PersonNm7JACQUELINE MERL BAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENNDEN D COLBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm10NILDA FERNANDEZ-BETANCOURT
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RITU GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ARMANDO JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DINORA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MONTECALVO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0236184
IRS990/FundraisingDirectExpensesAmt037462
IRS990/FundraisingGrossIncomeAmt037462
IRS990/GainOrLossGrp/SecuritiesAmt016744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01765488
IRS990/GrantAmt0253928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253928
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03646721
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03917
IRS990/InformationTechnologyGrp/ProgramServicesAmt062089
IRS990/InformationTechnologyGrp/TotalAmt072373
IRS990/InsuranceGrp/FundraisingAmt06308
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt060501
IRS990/InsuranceGrp/TotalAmt067558
IRS990/InvestmentIncomeGrp/ExclusionAmt0103349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103349
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02434473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02722437
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773544
IRS990/LandBldgEquipCostOrOtherBssAmt02010255
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305409
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/NetAssetsOrFundBalancesBOYAmt03832324
IRS990/NetAssetsOrFundBalancesEOYAmt04090512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016744
IRS990/NetUnrlzdGainsLossesInvstAmt0144681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03406015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04016102
IRS990/NoncashContributionsAmt017031
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IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt066351
IRS990/OccupancyGrp/TotalAmt066905
IRS990/OfficeExpensesGrp/FundraisingAmt011939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OfficeExpensesGrp/ProgramServicesAmt049502
IRS990/OfficeExpensesGrp/TotalAmt068735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029887
IRS990/OtherAssetsTotalGrp/EOYAmt019290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172485
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02046
IRS990/OtherExpensesGrp/FundraisingAmt16282
IRS990/OtherExpensesGrp/FundraisingAmt229945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120427
IRS990/OtherExpensesGrp/ProgramServicesAmt048823
IRS990/OtherExpensesGrp/ProgramServicesAmt155751
IRS990/OtherExpensesGrp/ProgramServicesAmt224541
IRS990/OtherExpensesGrp/TotalAmt065820
IRS990/OtherExpensesGrp/TotalAmt155751
IRS990/OtherExpensesGrp/TotalAmt251250
IRS990/OtherExpensesGrp/TotalAmt329945
IRS990/OtherLiabilitiesGrp/BOYAmt0113595
IRS990/OtherLiabilitiesGrp/EOYAmt088294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144567
IRS990/PayrollTaxesGrp/TotalAmt0164694
IRS990/PensionPlanContributionsGrp/FundraisingAmt01686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030208
IRS990/PensionPlanContributionsGrp/TotalAmt031894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047224
IRS990/PrincipalOfficerNm0MARY-JANE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS, GOV FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014538
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941524
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER / COMMUNITY EDUCATION PROGRAM: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439876
IRS990/ProgSrvcAccomActyOtherGrp/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. DOMESTIC VIOLENCE OUTREACH TEAM - A UNIQUE PROGRAM HOUSED AT THE MANCHESTER POLICE DEPARTMENT THAT PARTNERS AN INTERVAL HOUSE ADVOCATE WITH A MANCHESTER POLICE OFFICER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02649815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332818
IRS990/PYInvestmentIncomeAmt0117091
IRS990/PYOtherExpensesAmt0637152
IRS990/PYOtherRevenueAmt041434
IRS990/PYProgramServiceRevenueAmt020133
IRS990/PYRevenuesLessExpensesAmt0-196574
IRS990/PYSalariesCompEmpBnftPaidAmt02055077

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