Civic Intelligence

Bethlehem Homes Inc.

990 • Fiscal year 2014 • EIN 06-0960677

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06437

(203) 266-5353

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,103,175

Down $32,972 (-2.9%) from 2013

Net Assets

Down

$704,495

Down $21,518 (-3.0%) from 2013

Liabilities

Down

$398,680

Down $11,454 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$378,580

Up $3,171 (+0.8%) from 2013

Expenses

Up

$400,098

Up $8,008 (+2.0%) from 2013

Net Income

Down

-$21,518

Down $4,837 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $985,844Liabilities 2010: $482,358Net Assets 2010: $503,4862010Assets 2011: $1,275,832Liabilities 2011: $469,667Net Assets 2011: $806,1652011Assets 2012: $1,182,456Liabilities 2012: $439,762Net Assets 2012: $742,6942012Assets 2013: $1,136,147Liabilities 2013: $410,134Net Assets 2013: $726,0132013Assets 2014: $1,103,175Liabilities 2014: $398,680Net Assets 2014: $704,4952014Assets 2015: $1,025,359Liabilities 2015: $350,133Net Assets 2015: $675,2262015Assets 2016: $967,123Liabilities 2016: $317,429Net Assets 2016: $649,6942016Assets 2017: $884,440Liabilities 2017: $294,418Net Assets 2017: $590,0222017Assets 2018: $822,786Liabilities 2018: $242,062Net Assets 2018: $580,7242018Assets 2019: $761,497Liabilities 2019: $197,530Net Assets 2019: $563,9672019Assets 2020: $705,032Liabilities 2020: $152,440Net Assets 2020: $552,5922020Assets 2021: $628,620Liabilities 2021: $107,492Net Assets 2021: $521,1282021Assets 2022: $548,406Liabilities 2022: $99,150Net Assets 2022: $449,2562022Assets 2023: $522,699Liabilities 2023: $101,672Net Assets 2023: $421,0272023Assets 2024: $582,783Liabilities 2024: $67,733Net Assets 2024: $515,0502024

Highlighted filing

2014

Assets$1,103,175
Liabilities$398,680
Net Assets$704,495
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $335,1672010Expenses 2011: $413,2052011Expenses 2012: $411,7682012Revenue 2013: $375,409Expenses 2013: $392,090Net Income 2013: -$16,6812013Revenue 2014: $378,580Expenses 2014: $400,098Net Income 2014: -$21,5182014Revenue 2015: $362,987Expenses 2015: $392,256Net Income 2015: -$29,2692015Revenue 2016: $359,013Expenses 2016: $384,545Net Income 2016: -$25,5322016Revenue 2017: $359,275Expenses 2017: $418,947Net Income 2017: -$59,6722017Revenue 2018: $372,121Expenses 2018: $381,419Net Income 2018: -$9,2982018Revenue 2019: $387,877Expenses 2019: $404,634Net Income 2019: -$16,7572019Revenue 2020: $384,177Expenses 2020: $395,552Net Income 2020: -$11,3752020Revenue 2021: $394,703Expenses 2021: $426,167Net Income 2021: -$31,4642021Revenue 2022: $400,815Expenses 2022: $476,997Net Income 2022: -$76,1822022Revenue 2023: $429,371Expenses 2023: $457,600Net Income 2023: -$28,2292023Revenue 2024: $454,622Expenses 2024: $432,182Net Income 2024: $22,4402024

Highlighted filing

2014

Revenue$378,580
Expenses$400,098
Net Income-$21,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$378,580
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,200$884,676▼ $62,524
Cash and Non-Interest-Bearing Accounts$94,948$108,240▲ $13,292
Savings and Temporary Cash Investments$89,056$106,514▲ $17,458
Prepaid Expenses and Deferred Charges$3,346$3,541▲ $195
Pledges and Grants Receivable$1,597$204▼ $1,393
Total Assets$1,136,147$1,103,175▼ $32,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,183$358,340▼ $28,843
Accounts Payable and Accrued Expenses$11,336$28,216▲ $16,880
Other Liabilities$11,615$12,124▲ $509
Total Liabilities$410,134$398,680▼ $11,454
Net Assets / Fund Balance
Unrestricted Net Assets$726,013$704,495▼ $21,518
Total Net Assets Fund Balance$726,013$704,495▼ $21,518
Total Liabilities and Net Assets / Fund Balance$1,136,147$1,103,175▼ $32,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,594$1,008,838$1,864,432
Other Land Buildings$1,957$58,953$60,910
Land$27,125-$27,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John RudzavicePresident
Anthony BoskoDirector
Carol Ann BrownDirector
Dorothy DetlefsenDirector
Nancy SperryDirector
Vicki ReidDirector
Fern HungerfordSecretary
James CurranTreasurer
BARBARA O'NEILV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$63,182
Program Service Revenue
$315,233
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-21,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,580
Total Revenue per Form 990
$378,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,210
Salaries, Compensation, and Employee Benefits$50,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,024--$81,024
Other Salaries and Wages$41,342--$41,342
Interest$31,771--$31,771
Insurance$25,351--$25,351
Other Expenses$17,339--$17,339
Fees for Services Management$17,263--$17,263
Office Expenses$7,213--$7,213
Other Employee Benefits$3,681--$3,681
Payroll Taxes$3,469--$3,469
Fees for Services Accounting$2,645--$2,645
Pension Plan Contributions$2,396--$2,396
Conferences and Meetings$1,342--$1,342
Advertising$135--$135
Total Functional Expenses$400,098$0$0$400,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,098
Total Expenses per Audited Statements$400,098
Total Expenses per Form 990$400,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,937
Reserve for Betterments$3,187
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“This is required by hud and is reviewed by hud”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Homes Inc
EIN
06-0960677
Phone
2032665353
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06437

Signing Officer

Name
James Curran
Title
Treasurer
Phone
2032665353
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Curran
Formed
1974
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Bethlehem homes, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if bethlehem homes, inc. Has any uncertain tax positions. As of december 31, 2014, bethlehem homes, inc. Does not believe it is exposed to any uncertain tax positions. Currently, bethlehem homes, inc.'s informational returns for tax years 2011-2013 remain open for inspection by the irs with the 2014 returns to be filed in 2015.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01746
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01754564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305069
IRS990ScheduleA/Total509Grp/TotalAmt01754564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR BETTERMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). BETHLEHEM HOMES, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF BETHLEHEM HOMES, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2014, BETHLEHEM HOMES, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, BETHLEHEM HOMES, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2011-2013 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2014 RETURNS TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884676
IRS990ScheduleD/TotalExpensesPerForm990Amt0400098
IRS990ScheduleD/TotalLiabilityAmt012124
IRS990ScheduleD/TotalRevenuePerForm990Amt0378580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136147
IRS990/TotalAssetsEOYAmt01103175
IRS990/TotalAssetsGrp/BOYAmt01136147
IRS990/TotalAssetsGrp/EOYAmt01103175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410134
IRS990/TotalLiabilitiesEOYAmt0398680
IRS990/TotalLiabilitiesGrp/BOYAmt0410134
IRS990/TotalLiabilitiesGrp/EOYAmt0398680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400098
IRS990/TotalProgramServiceRevenueAmt0315233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0704495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,175
Liabilities
$398,680
Net assets
$704,495
Revenue
$378,580
Expenses
$400,098
Net income
-$21,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.52$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.39$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$0.38$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$0.39$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.38$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.50$0.34