Civic Intelligence

Roncalli Institute Inc.

990 • Fiscal year 2022 • EIN 06-0972317

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

PO Box 427Portland, CT 06480

(860) 324-2224

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,966

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,748,485

Down $719,465 (-16%) from 2021

Net Assets

Down

$3,576,478

Down $25,696 (-0.7%) from 2021

Liabilities

Down

$172,007

Down $693,769 (-80%) from 2021

Revenue

Up

$256,869

Up $30,309 (+13%) from 2021

Expenses

Down

$282,565

Down $55,992 (-17%) from 2021

Net Income

Up

-$25,696

Up $86,301 (+77%) from 2021

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 2010: $328,530Liabilities 2010: $18,721Net Assets 2010: $309,8092010Assets 2011: $325,953Liabilities 2011: $20,552Net Assets 2011: $305,4012011Assets 2012: $370,379Liabilities 2012: $19,108Net Assets 2012: $351,2712012Assets 2013: $1,733,557Liabilities 2013: $73,536Net Assets 2013: $1,660,0212013Assets 2014: $1,659,345Liabilities 2014: $12,717Net Assets 2014: $1,646,6282014Assets 2015: $2,392,450Liabilities 2015: $26,444Net Assets 2015: $2,366,0062015Assets 2016: $3,215,867Liabilities 2016: $39,114Net Assets 2016: $3,176,7532016Assets 2017: $4,004,372Liabilities 2017: $427,641Net Assets 2017: $3,576,7312017Assets 2018: $4,455,640Liabilities 2018: $578,926Net Assets 2018: $3,876,7142018Assets 2019: $3,889,830Liabilities 2019: $336,907Net Assets 2019: $3,552,9232019Assets 2020: $3,902,852Liabilities 2020: $188,681Net Assets 2020: $3,714,1712020Assets 2021: $4,467,950Liabilities 2021: $865,776Net Assets 2021: $3,602,1742021Assets 2022: $3,748,485Liabilities 2022: $172,007Net Assets 2022: $3,576,4782022Assets 2023: $2,273,626Liabilities 2023: $155,095Net Assets 2023: $2,118,5312023Assets 2024: $1,783,368Liabilities 2024: $152,735Net Assets 2024: $1,630,6332024

Highlighted filing

2022

Assets$3,748,485
Liabilities$172,007
Net Assets$3,576,478

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $315,3342010Expenses 2011: $281,3342011Expenses 2012: $263,7502012Revenue 2013: $2,264,626Expenses 2013: $955,876Net Income 2013: $1,308,7502013Revenue 2014: $482,921Expenses 2014: $509,946Net Income 2014: -$27,0252014Revenue 2015: $1,315,233Expenses 2015: $596,039Net Income 2015: $719,1942015Revenue 2016: $1,267,542Expenses 2016: $456,695Net Income 2016: $810,8472016Revenue 2017: $871,364Expenses 2017: $471,386Net Income 2017: $399,9782017Revenue 2018: $657,639Expenses 2018: $357,656Net Income 2018: $299,9832018Revenue 2019: $264,212Expenses 2019: $588,003Net Income 2019: -$323,7912019Revenue 2020: $737,118Expenses 2020: $575,870Net Income 2020: $161,2482020Revenue 2021: $226,560Expenses 2021: $338,557Net Income 2021: -$111,9972021Revenue 2022: $256,869Expenses 2022: $282,565Net Income 2022: -$25,6962022Revenue 2023: $161,418Expenses 2023: $1,619,365Net Income 2023: -$1,457,9472023Revenue 2024: $17,095Expenses 2024: $504,993Net Income 2024: -$487,8982024

Highlighted filing

2022

Revenue$256,869
Expenses$282,565
Net Income-$25,696
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$343,592
Mission and Program Overview

Mission

Home healthcare for the elderly.

Housing and welfare for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,702,161$1,788,459▲ $86,298
Rtn Earn Endowment Incm Other Fnds$1,730,013$1,618,019▼ $111,994
Receivables From Officers Etc$1,467,610$1,467,610→ $0
Land, Buildings, and Equipment, Net$1,186,086$1,115,715▼ $70,371
Savings and Temporary Cash Investments$1,296,099$999,411▼ $296,688
Pd in Cap Srpls Land Bldg Eqp Fund$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$322,808$143,869▼ $178,939
Accounts Receivable$7,334$19,105▲ $11,771
Other Notes and Loans Receivable, Net$18,407--
Prepaid Expenses and Deferred Charges$10,537$2,775▼ $7,762
Total Assets$4,467,950$3,748,485▼ $719,465
Other Assets Total$159,069$0▼ $159,069
Liabilities
Other Liabilities$700,000$0▼ $700,000
Accounts Payable and Accrued Expenses$165,776$172,007▲ $6,231
Total Liabilities$865,776$172,007▼ $693,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,602,174$3,576,478▼ $25,696
Total Liabilities and Net Assets / Fund Balance$4,467,950$3,748,485▼ $719,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,129$510,190$924,319
Land$647,000-$647,000
Other Land Buildings$54,586$5,550$60,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RamsayCFOFT$118,404$1,562$119,966
Rev Edward C DohertyOutgoing Chairman/secretaryPT-$16,812$16,812

Board Members and Trustees

NameTitle
Peter CallanChairman/secretary
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,174
Investment Income
$69,418
Other Revenue
$-62,723
Change in Net Assets
$-25,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,045
Other Expenses$32,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,924--$135,924
Other Salaries and Wages$79,735--$79,735
Other Employee Benefits$18,588--$18,588
Payroll Taxes$15,798--$15,798
Other Expenses$10,260--$10,260
Fees for Services Accounting-$9,059-$9,059
Office Expenses$5,210--$5,210
Interest$4,313--$4,313
Travel$1,487--$1,487
Fees for Services Legal$1,158--$1,158
Insurance-$925-$925
Fees for Services Other$108--$108
Total Functional Expenses$272,581$9,984$0$282,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Edward DohertySt. Clements Inc. Is Owned by the Board ChairFees Paid to Roncalli Institute by Corporation Under Mgmt AgreementNo$108,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,467,610$1,467,610→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Edward doherty is a member (per certificate of incorporation).

Form 990, Part VI, Section A, Line 7A

Members elect replacement members.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the board chairman and accounting consultant. A copy of the return is provided to the all board members prior to filing.

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

We regularly and consistently monitor and enforce compliance with the policy at our regular meetings.

Form 990, Part VI, Section B, Line 15

Review at board meetings.

Form 990, Part VI, Section C, Line 18

The documents are available at the office or at the client's office upon request.

Form 990, Part VI, Section C, Line 19

The documents are available at the office or at the client's office upon request.

Filing and Contact Details

Filer

Filer Name
Roncalli Institute
EIN
06-0972317
Phone
8603242224
Address
PO BOX 427, PORTLAND, CT 06480

Signing Officer

Name
Peter Callan
Title
President
Phone
8603242224
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Callan
Formed
1976
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM - 2020 AMOUNT: $ 15,922.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371850
IRS990ScheduleA/InvestmentIncomeCYPct00.13610
IRS990ScheduleA/InvestmentIncomePYPct00.09200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportPY509Pct00.70040
IRS990ScheduleA/PublicSupportTotal509Amt02345036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725346
IRS990ScheduleA/Total509Grp/TotalAmt02345036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02732808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924319
IRS990ScheduleD/LandGrp/BookValueAmt0647000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115715
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV EDWARD DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ST. CLEMENTS INC. IS OWNED BY THE BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES PAID TO RONCALLI INSTITUTE BY CORPORATION UNDER MGMT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0967610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ST CLEMENTS FOUNDATION LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ST CLEMENTS FOUNDATION LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT IS SAME AS BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT IS SAME AS BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01467610
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD DOHERTY IS A MEMBER (PER CERTIFICATE OF INCORPORATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT REPLACEMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD CHAIRMAN AND ACCOUNTING CONSULTANT. A COPY OF THE RETURN IS PROVIDED TO THE ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY AT OUR REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OR AT THE CLIENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OR AT THE CLIENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5RONCALLI INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RONCALLI CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAINT ELIZABETH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAINT ELIZABETH MANOR II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CLEMENTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RONCALLI HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RONCALLI HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222576931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222554014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222543901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061435991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4060989438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5060959671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MAINTAINING HISTORIC PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING AND WELFARE SERVICES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51931 PORTLAND COBALT RD PO BOX 427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd306480

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.02$0.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.12$0.16$1.62$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.17$3.58$0.26$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.87$3.60$0.23$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$0.74$0.58$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.34$3.55$0.26$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.58$3.88$0.66$0.36$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.43$3.58$0.87$0.47$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$1.27$0.46$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$1.32$0.60$0.72
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.01$1.65$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$2.26$0.96$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.32