Civic Intelligence

Lymes Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 06-1001581

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
127 Washington Avenue 5th FL EastOld Lyme, CT 06473

(860) 434-2120

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$748,855

Down $51,755 (-6.5%) from 2012

Net Assets

Down

-$230,047

Down $47,584 (-26%) from 2012

Liabilities

Down

$978,902

Down $4,171 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$234,374

No earlier filing loaded for comparison.

Expenses

Up

$281,468

Up $13,146 (+4.9%) from 2012

Net Income

-$47,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $902,143Liabilities 2010: $993,831Net Assets 2010: -$91,6882010Assets 2011: $860,385Liabilities 2011: $997,232Net Assets 2011: -$136,8472011Assets 2012: $800,610Liabilities 2012: $983,073Net Assets 2012: -$182,4632012Assets 2013: $748,855Liabilities 2013: $978,902Net Assets 2013: -$230,0472013Assets 2014: $1,093,599Liabilities 2014: $1,344,704Net Assets 2014: -$251,1052014Assets 2015: $1,033,594Liabilities 2015: $1,333,614Net Assets 2015: -$300,0202015Assets 2016: $978,631Liabilities 2016: $1,337,027Net Assets 2016: -$358,3962016Assets 2017: $933,698Liabilities 2017: $1,321,856Net Assets 2017: -$388,1582017Assets 2018: $856,240Liabilities 2018: $1,306,263Net Assets 2018: -$450,0232018Assets 2019: $800,164Liabilities 2019: $1,322,028Net Assets 2019: -$521,8642019Assets 2020: $726,001Liabilities 2020: $1,292,987Net Assets 2020: -$566,9862020Assets 2021: $702,430Liabilities 2021: $1,284,187Net Assets 2021: -$581,7572021Assets 2022: $665,689Liabilities 2022: $1,284,618Net Assets 2022: -$618,9292022Assets 2023: $515,961Liabilities 2023: $1,275,932Net Assets 2023: -$759,9712023Assets 2024: $530,368Liabilities 2024: $1,289,831Net Assets 2024: -$759,4632024

Highlighted filing

2013

Assets$748,855
Liabilities$978,902
Net Assets-$230,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $243,3832010Expenses 2011: $254,1582011Expenses 2012: $268,3222012Revenue 2013: $234,374Expenses 2013: $281,468Net Income 2013: -$47,0942013Revenue 2014: $246,639Expenses 2014: $267,697Net Income 2014: -$21,0582014Revenue 2015: $237,121Expenses 2015: $285,241Net Income 2015: -$48,1202015Revenue 2016: $239,289Expenses 2016: $296,385Net Income 2016: -$57,0962016Revenue 2017: $248,668Expenses 2017: $278,430Net Income 2017: -$29,7622017Revenue 2018: $237,712Expenses 2018: $297,721Net Income 2018: -$60,0092018Revenue 2019: $237,799Expenses 2019: $309,640Net Income 2019: -$71,8412019Revenue 2020: $249,734Expenses 2020: $294,856Net Income 2020: -$45,1222020Revenue 2021: $272,096Expenses 2021: $276,083Net Income 2021: -$3,9872021Revenue 2022: $267,764Expenses 2022: $294,316Net Income 2022: -$26,5522022Revenue 2023: $263,959Expenses 2023: $405,001Net Income 2023: -$141,0422023Revenue 2024: $287,403Expenses 2024: $311,711Net Income 2024: -$24,3082024

Highlighted filing

2013

Revenue$234,374
Expenses$281,468
Net Income-$47,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$234,374
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$677,330$633,427▼ $43,903
Savings and Temporary Cash Investments$95,182$78,032▼ $17,150
Cash and Non-Interest-Bearing Accounts$14,405$19,016▲ $4,611
Pledges and Grants Receivable$9,487$16,886▲ $7,399
Prepaid Expenses and Deferred Charges$4,206$1,494▼ $2,712
Total Assets$800,610$748,855▼ $51,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,398$909,390▼ $9,008
Other Liabilities$52,717$54,081▲ $1,364
Accounts Payable and Accrued Expenses$11,958$15,431▲ $3,473
Total Liabilities$983,073$978,902▼ $4,171
Net Assets / Fund Balance
Unrestricted Net Assets$-182,463$-230,047▼ $47,584
Total Net Assets Fund Balance$-182,463$-230,047▼ $47,584
Total Liabilities and Net Assets / Fund Balance$800,610$748,855▼ $51,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,608$841,194$1,402,802
Land$70,000-$70,000
Other Land Buildings$1,819$25,379$27,198
Equipment$0$5,019$5,019
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen MurphyPresident
Bill ArcherDirector
Eileen CoffeeDirector
Margaret AmataDirector
Vivian SenftSecretary
Diana J SecklaTreasurer
Nancy CampbellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$31,103
Program Service Revenue
$202,941
Investment Income
$330
Other Revenue
$0
All Other Contributions
$31,103
Change in Net Assets
$-47,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,201
Revenue Not Reported on Financial Statements
$3,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,173
Total Revenue per Audited Statements
$231,201
Total Revenue per Form 990
$234,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,259
Salaries, Compensation, and Employee Benefits$71,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,992--$56,992
Depreciation Depletion$52,703--$52,703
Interest$27,649--$27,649
Insurance$19,085--$19,085
Fees for Services Management$18,566--$18,566
Other Employee Benefits$7,258--$7,258
Office Expenses$6,608--$6,608
Fees for Services Legal$6,372--$6,372
Payroll Taxes$5,187--$5,187
Fees for Services Accounting$2,518--$2,518
Other Expenses$2,179--$2,179
Pension Plan Contributions$1,772--$1,772
Conferences and Meetings$722--$722
Total Functional Expenses$281,468$0$0$281,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,468
Expenses per Audited Statements$278,785
Total Expenses per Audited Statements$278,785
Expenses Not Reported on Financial Statements$2,683
Other Expense Adjustments$2,683
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
Reserve for Cap Improvements$43,899
Security Deposits$10,182
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

EIN
06-1001581
Phone
8604342120

Signing Officer

Name
Kathleen Murphy
Title
President
Phone
8604342120
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Murphy
Formed
1979
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for restricted amounts -490.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Lymes elderly housing, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if lymes elderly housing, inc. Has any uncertain tax positions. As of december 31 2013, lymes elderly housing, inc. Does not believe it is exposed to any uncertain tax positions. Currently, lymes elderly housing, inc.'s informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in reserve for betterments 3,173.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Changes in reserve for betterments 2,683.”

Raw XML AppendixShowing 400 of 430 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0110208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03730
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01019880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172907
IRS990ScheduleA/Total509Grp/TotalAmt01019880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023610
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/BookValueAmt0561608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402802
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02683
IRS990ScheduleD/ExpensesSubtotalAmt0278785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR CAP IMPROVEMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03173
IRS990ScheduleD/RevenueSubtotalAmt0231201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). LYMES ELDERLY HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF LYMES ELDERLY HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31 2013, LYMES ELDERLY HOUSING, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, LYMES ELDERLY HOUSING, INC.'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN RESERVE FOR BETTERMENTS 3,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN RESERVE FOR BETTERMENTS 2,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633427
IRS990ScheduleD/TotalExpensesPerForm990Amt0281468
IRS990ScheduleD/TotalLiabilityAmt054081
IRS990ScheduleD/TotalRevenuePerForm990Amt0234374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278785
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/ExplanationTxt4ADJUSTMENT FOR RESTRICTED AMOUNTS -490.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800610
IRS990/TotalAssetsEOYAmt0748855
IRS990/TotalAssetsGrp/BOYAmt0800610
IRS990/TotalAssetsGrp/EOYAmt0748855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0983073
IRS990/TotalLiabilitiesEOYAmt0978902
IRS990/TotalLiabilitiesGrp/BOYAmt0983073
IRS990/TotalLiabilitiesGrp/EOYAmt0978902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281468
IRS990/TotalProgramServiceRevenueAmt0202941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-182463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,855
Liabilities
$978,902
Net assets
-$230,047
Revenue
$234,374
Expenses
$281,468
Net income
-$47,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.29$0.76$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.28$0.76$0.26$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.28$0.62$0.27$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.28$0.58$0.27$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.29$0.57$0.25$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.32$0.52$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.32$0.39$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.34$0.36$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.33$0.30$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.34$0.25$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.23$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.99$0.09$0.24