Civic Intelligence

Windham Regional Community Council Inc.

990 • Fiscal year 2018 • EIN 06-0990205

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WRCCINC.ORG

View Organization Page

872 Main StreetWillimantic, CT 06226

(860) 423-4534

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,468

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,224,598

Down $7,284 (-0.6%) from 2017

Net Assets

Down

$351,629

Down $127,046 (-27%) from 2017

Liabilities

Up

$872,969

Up $119,762 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$2,244,572

Up $470,583 (+27%) from 2017

Expenses

Up

$2,377,617

Up $395,402 (+20%) from 2017

Net Income

Up

-$133,045

Up $75,181 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $692,259Liabilities 2010: $1,046,591Net Assets 2010: -$354,3322010Assets 2011: $1,536,009Liabilities 2011: $1,636,724Net Assets 2011: -$100,7152011Assets 2012: $1,406,449Liabilities 2012: $1,615,089Net Assets 2012: -$208,6402012Assets 2013: $1,379,496Liabilities 2013: $1,669,361Net Assets 2013: -$289,8652013Assets 2014: $1,332,486Liabilities 2014: $956,982Net Assets 2014: $375,5042014Assets 2015: $1,470,724Liabilities 2015: $795,260Net Assets 2015: $675,4642015Assets 2016: $1,467,472Liabilities 2016: $780,571Net Assets 2016: $686,9012016Assets 2017: $1,231,882Liabilities 2017: $753,207Net Assets 2017: $478,6752017Assets 2018: $1,224,598Liabilities 2018: $872,969Net Assets 2018: $351,6292018Assets 2019: $1,222,615Liabilities 2019: $822,451Net Assets 2019: $400,1642019Assets 2020: $1,609,029Liabilities 2020: $902,840Net Assets 2020: $706,1892020Assets 2021: $1,698,672Liabilities 2021: $664,748Net Assets 2021: $1,033,9242021Assets 2022: $1,737,077Liabilities 2022: $578,083Net Assets 2022: $1,158,9942022Assets 2023: $1,796,884Liabilities 2023: $691,590Net Assets 2023: $1,105,2942023Assets 2024: $1,167,737Liabilities 2024: $1,958,754Net Assets 2024: -$791,0172024

Highlighted filing

2018

Assets$1,224,598
Liabilities$872,969
Net Assets$351,629
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,409,2072010Expenses 2011: $2,381,6632011Expenses 2012: $2,399,2042012Revenue 2013: $2,169,681Expenses 2013: $2,250,906Net Income 2013: -$81,2252013Revenue 2014: $2,916,988Expenses 2014: $2,251,619Net Income 2014: $665,3692014Revenue 2015: $2,473,965Expenses 2015: $2,250,903Net Income 2015: $223,0622015Revenue 2016: $2,259,101Expenses 2016: $2,237,084Net Income 2016: $22,0172016Revenue 2017: $1,773,989Expenses 2017: $1,982,215Net Income 2017: -$208,2262017Revenue 2018: $2,244,572Expenses 2018: $2,377,617Net Income 2018: -$133,0452018Revenue 2019: $2,798,812Expenses 2019: $2,750,277Net Income 2019: $48,5352019Revenue 2020: $3,150,860Expenses 2020: $2,844,835Net Income 2020: $306,0252020Revenue 2021: $3,029,839Expenses 2021: $2,951,478Net Income 2021: $78,3612021Revenue 2022: $3,327,963Expenses 2022: $3,202,892Net Income 2022: $125,0712022Revenue 2023: $1,534,312Expenses 2023: $1,588,017Net Income 2023: -$53,7052023Revenue 2024: $1,799,398Expenses 2024: $3,376,030Net Income 2024: -$1,576,6322024

Highlighted filing

2018

Revenue$2,244,572
Expenses$2,377,617
Net Income-$133,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,337,423
Mission and Program Overview

Mission

To improve the health and social well-being of the residents living in connecticut.

To improve and promote the health and social well-being of residents living in connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,203$1,051,651▼ $56,552
Pledges and Grants Receivable$66,535$87,576▲ $21,041
Accounts Receivable$880$26,600▲ $25,720
Cash and Non-Interest-Bearing Accounts$990$20,981▲ $19,991
Prepaid Expenses and Deferred Charges$26,947$13,478▼ $13,469
Total Assets$1,231,882$1,224,598▼ $7,284
Other Assets Total$28,327$24,312▼ $4,015
Liabilities
Deferred Revenue$299,142$306,329▲ $7,187
Accounts Payable and Accrued Expenses$176,626$264,153▲ $87,527
Mortgage Notes Payable Secured by Investment Property$185,376$234,923▲ $49,547
Other Liabilities$59,894$56,881▼ $3,013
Unsecured Notes Loans Payable$30,877$9,240▼ $21,637
Escrow Account Liability$1,292$1,443▲ $151
Total Liabilities$753,207$872,969▲ $119,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$635,012-
Unrestricted Net Assets$478,675$-283,383▼ $762,058
Total Net Assets Fund Balance$478,675$351,629▼ $127,046
Total Liabilities and Net Assets / Fund Balance$1,231,882$1,224,598▼ $7,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,414$725,577$1,661,991
Equipment$115,237$89,291$204,528
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BeadleExecutive DirectorFT$109,910$19,558$129,468

Board Members and Trustees

NameTitle
Shawn MaynardChairman
Kerry PresleyBoard Member
Marjorie RoachBoard Member
Susan GundermanSecretary
Susan BarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,604
Program Service Revenue
$605,753
Investment Income
$0
Other Revenue
$-54,785
All Other Contributions
$112,363
Change in Net Assets
$-133,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,423
Revenue Not Reported on Financial Statements
$-92,851
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-92,851
Total Revenue per Audited Statements
$2,337,423
Total Revenue per Form 990
$2,244,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,913
Other Expenses$582,205
Grants and Similar Amounts Paid$273,499
Total Fundraising Expense$13,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,102$78,559-$1,199,661
Grants to Domestic Individuals$273,499--$273,499
Other Employee Benefits$193,185$13,733-$206,918
Fees for Services Other$174,766$14,698$6,169$195,633
Payroll Taxes$95,844$5,984-$101,828
Occupancy$62,229$29,963-$92,192
Office Expenses$22,166$25,767$579$48,512
Insurance$36,521$2,211$155$38,887
Depreciation Depletion$36,375$1,177-$37,552
Pension Plan Contributions$13,506--$13,506
All Other Expenses$12,464--$12,464
Travel$12,442--$12,442
Other Expenses$11,308$1,127$6,821$11,308
Interest-$8,739-$8,739
Conferences and Meetings$2,362--$2,362
Total Functional Expenses$2,167,245$196,648$13,724$2,377,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,470,468
Expenses per Audited Statements$2,377,617
Total Expenses per Form 990$2,377,617
Expenses Not Reported on Form 990$92,851
Expenses Not Reported on Financial Statements$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
Due to Funding Source$56,881
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any individual, corporation, association, private or governmental agency or other entity living, working, or having an office within tolland and windham counties and interested in the work of the corporation shall be eligible to be a member of the corporation, in the appropriate category and shall be admitted to membership upon application to the board of directors.”

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

“There is an annual meeting of the members held during the month of january at the main offices of the organization each year. Election of directors will take place at this meeting by a majority vote of members. Notice of meeting is to be provided at least thirty days prior to the date of the meeting by electronic, telephone, or mail communication.”

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

“A copy of the 990 is provided to the governing board electronically or at a board meeting. The board will review the 990 and make a record in their minutes.”

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

“The organization has a compliance form which each board member individually signs to validate that they are independent and have no conflict of interest with windham regional community council. Should a conflict arise the board will be notified and proper action will be taken. The policy is monitored by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the offices upon request.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining the compensation of the executive director. The executive director is responsible for determining the compensation of all others. This is performed on an annual basis and is reviewed by the board, which is documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the offices upon request.”

Filing and Contact Details

Filer

Filer Name
Windham Regional Community Council Inc
EIN
06-0990205
Phone
8604234534
Address
872 MAIN STREET, WILLIMANTIC, CT 06226

Signing Officer

Name
Jeffrey Beadle
Title
Executive Director
Phone
8604234534
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Beadle
Formed
1974
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
200

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management has analyzed the tax positions taken and has concluded that as of june 30, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses recorded part viii, line 6b -92,851”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded part viii, line 6b 92,851”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0COMMITTED TO IMPROVING THE HEALTH AND SOCIAL WELL BEING OF THE RESIDENTS LIVING IN WINDHAM AND TOLLAND COUNTY. THROUGH ITS MANY PROGRAMS, WRCC HAS SERVED OVER 30,000 PEOPLE AT ALL INCOME LEVELS. WRCC STRIVES TO CREATE AND ADMINISTER SELF-HELP PROGRAMS THAT DIRECTLY AFFECT THE LIVES OF ALL CITIZENS. OVERSEEN BY A VOLUNTEER BOARD OF DIRECTORS, WRCC IS A COMMUNITY-BASED AGENCY THAT PROVIDES EFFICIENT, NON-DUPLICATED SERVICES THAT HELP PEOPLE HELP THEMSELVES TOWARD A BETTER FUTURE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206918
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES: FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES: MISCEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt052254
IRS990/OtherExpensesGrp/ProgramServicesAmt123366
IRS990/OtherExpensesGrp/ProgramServicesAmt223856
IRS990/OtherExpensesGrp/ProgramServicesAmt311308
IRS990/OtherExpensesGrp/TotalAmt052254
IRS990/OtherExpensesGrp/TotalAmt138056
IRS990/OtherExpensesGrp/TotalAmt231804
IRS990/OtherExpensesGrp/TotalAmt311308
IRS990/OtherLiabilitiesGrp/BOYAmt059894
IRS990/OtherLiabilitiesGrp/EOYAmt056881
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0COPYING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05031
IRS990/OtherRevenueTotalAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05984
IRS990/PayrollTaxesGrp/ProgramServicesAmt095844
IRS990/PayrollTaxesGrp/TotalAmt0101828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013506
IRS990/PensionPlanContributionsGrp/TotalAmt013506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013478
IRS990/PrincipalOfficerNm0JEFFREY BEADLE
IRS990/PriorPeriodAdjustmentsAmt05999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH PROMOTION & SOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310168
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES - THE NEW HEIGHTS CHILD DEVELOPMENT PROGRAM PROVIDES SERVICES TO CHILDREN AGES 3-5 YEARS OLD AND THEIR FAMILIES. ALL CLASSROOMS USE STATE OF CT PRESCHOOL CURRICULUM AND ASSESSMENT FRAMEWORK TO PLAN A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN. THE PROGRAM HAS ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN. IT IS A BILINGUAL/MULTICULTURAL PROGRAM SERVING A DIVERSE POPULATION, WITH A DIVERSE AND BILINGUAL STAFF. THE WINDHAM CHILDREN'S FIRST INITIATIVE/DISCOVERY PROGRAM IS IN COLLABORATION WITH WINDHAM PUBLIC SCHOOLS (WPS). ACCOMPLISHMENTS INCLUDE THE COMPLETION OF A SOCIOECONOMIC AND EDUCATION PROFILE OF WINDHAM CHILDREN AND FAMILIES AND THE SPONSORSHIP OF A PARENTAL OUTREACH PROGRAM IN CONCERT WITH WPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0939688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388508
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDS SERVICES - PROVIDES COMPREHENSIVE HIV RISK REDUCTION EDUCATION TO RESIDENTS IN WINDHAM & TOLLAND COUNTIES. OUTREACH IS CONDUCTED IN COMMUNITIES IN THE COUNTIES THROUGH SOCIAL SERVICE AGENCIES, LOCAL SCHOOL DISTRICTS AND UNIVERSITIES, COURT SUPPORT SERVICES, COMMUNITY REFERRALS AND SELF-REFERRALS. CONTACTS ARE MADE BY GROUP LEVEL INTERVENTIONS TO TARGET POPULATIONS, HIV+ PERSONS AND YOUTH, THROUGH THE HEALTHY RELATIONSHIPS AND STREET SMART INTERVENTIONS. THE OUTREACH SERVICES PROGRAM PROVIDED HIV COUNSELING & TESTING SERVICES IN COMMUNITY LOCATIONS AND OUR MAIN STREET OFFICE TO APPROXIMATELY 270 PEOPLE DURING THE YEAR AND HAD PHONE CONTACT WITH ADDITIONAL PEOPLE TO ANSWER QUESTIONS ABOUT HIV TESTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - IMPACTS WINDHAM FAMILIES THROUGH A RANGE OF SERVICES THAT INCLUDE POSITIVE YOUTH DEVELOPMENT INITIATIVE, JUVENILE REVIEW BOARD, SUBSTANCE ABUSE PREVENTION, JUVENILE JUSTICE INITIATIVES, AND CHILDREN'S LITERACY. THE PROGRAM SERVES MORE THAN 3,000 YOUTH AND APPROXIMATELY 300 PARENTS AND GUARDIANS PER YEAR. HEALTH PROMOTION AND SOCIAL ASSISTANCE - GROW WINDHAM HAS DEVELOPED PROGRAMMING IN CLASSROOMS AND AFTERSCHOOL PROGRAMS AT ALL OF THE WINDHAM PUBLIC SCHOOLS, AND IS IMPLEMENTING COMMUNITY BASED PROJECTS. OVER 60% OF THE STUDENTS IN THE WINDHAM PUBLIC SCHOOLS HAVE BEEN SERVED BY GROW WINDHAM. THE WRCC VETERANCS ADVISOR PROVIDED SERVICE TO APPROXIMATELY 180 VETERANS AND THEIR FAMILIES DURING THE PAST YEAR. SERVICES INCLUDED OUTREACH, INFORMATION AND REFERRAL, AND THE PROVISION OF DIRECT ASSISTANCE IN OBTAINING SUPPORT FOR MEDICAL, FINANCIAL, TRANSPORTATION, MENTAL HEALTH AND HOUSING NEEDS. IN COLLABORATION WITH THE CONNECTICUT TEACH ACT PROJECT, WRCC SEEKS TO INCREASE ACCESS TO AND KNOWLEDGE OF THE TYPES OF ASSISTIVE TECHNOLOGY AVAILABLE TO INCREASE INDEPENDENCE OF PERSONS WITH DISABILITIES. SERVICES HAVE BEEN PROVIDED TO OVER 200 PEOPLE DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252799
IRS990/PYInvestmentIncomeAmt0-24445
IRS990/PYOtherExpensesAmt0503269
IRS990/PYOtherRevenueAmt044905
IRS990/PYProgramServiceRevenueAmt057550
IRS990/PYRevenuesLessExpensesAmt0-208226
IRS990/PYSalariesCompEmpBnftPaidAmt01226147
IRS990/PYTotalExpensesAmt01982215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-59816
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01994712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07126565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt07126565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01693604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01994712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07126565
IRS990ScheduleA/TotalSupportAmt07566905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204528
IRS990ScheduleD/ExpensesNotReportedAmt092851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377617
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt092851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92851
IRS990ScheduleD/RevenueSubtotalAmt02337423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RECORDED PART VIII, LINE 6B -92,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES RECORDED PART VIII, LINE 6B 92,851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051651
IRS990ScheduleD/TotalExpensesPerForm990Amt02377617
IRS990ScheduleD/TotalLiabilityAmt056881
IRS990ScheduleD/TotalRevenuePerForm990Amt02244572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02337423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRCC PROVIDES RENTAL PAYMENTS FOR INDIVIDUALS WHO MEET THE SPECIFIC PROGRAM REQUIREMENTS. PAYMENTS ARE MADE TO THE LESSORS RATHER THAN THE LESSEE IN ORDER TO ENSURE THAT THE PAYMENT COVERS ITS INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL, CORPORATION, ASSOCIATION, PRIVATE OR GOVERNMENTAL AGENCY OR OTHER ENTITY LIVING, WORKING, OR HAVING AN OFFICE WITHIN TOLLAND AND WINDHAM COUNTIES AND INTERESTED IN THE WORK OF THE CORPORATION SHALL BE ELIGIBLE TO BE A MEMBER OF THE CORPORATION, IN THE APPROPRIATE CATEGORY AND SHALL BE ADMITTED TO MEMBERSHIP UPON APPLICATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING OF THE MEMBERS HELD DURING THE MONTH OF JANUARY AT THE MAIN OFFICES OF THE ORGANIZATION EACH YEAR. ELECTION OF DIRECTORS WILL TAKE PLACE AT THIS MEETING BY A MAJORITY VOTE OF MEMBERS. NOTICE OF MEETING IS TO BE PROVIDED AT LEAST THIRTY DAYS PRIOR TO THE DATE OF THE MEETING BY ELECTRONIC, TELEPHONE, OR MAIL COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD ELECTRONICALLY OR AT A BOARD MEETING. THE BOARD WILL REVIEW THE 990 AND MAKE A RECORD IN THEIR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPLIANCE FORM WHICH EACH BOARD MEMBER INDIVIDUALLY SIGNS TO VALIDATE THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH WINDHAM REGIONAL COMMUNITY COUNCIL. SHOULD A CONFLICT ARISE THE BOARD WILL BE NOTIFIED AND PROPER ACTION WILL BE TAKEN. THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ALL OTHERS. THIS IS PERFORMED ON AN ANNUAL BASIS AND IS REVIEWED BY THE BOARD, WHICH IS DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231882
IRS990/TotalAssetsEOYAmt01224598
IRS990/TotalAssetsGrp/BOYAmt01231882
IRS990/TotalAssetsGrp/EOYAmt01224598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01693604
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02167245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,598
Liabilities
$872,969
Net assets
$351,629
Revenue
$2,244,572
Expenses
$2,377,617
Net income
-$133,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.96$0.79$1.80$3.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.11$1.53$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.33$3.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.03$3.03$2.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$3.15$2.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$2.80$2.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$2.24$2.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.77$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.26$2.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.68$2.47$2.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.38$2.92$2.25$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.67$0.29$2.17$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.62$0.21$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.64$0.10$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.35$2.41