Civic Intelligence

South Park Inn Inc

EIN 06-1083735 • 501(c)3 • Hartford, CT

View Organization Page

Profile

The mission of south park inn is to serve people who are homeless and at risk of homelessness. By offering shelter and personalized support to each of the men, women and children we serve, south park inn, in cooperation with other providers and resources, help people overcome their individual challenges of finding housing solutions appropriate to meet their needs. As their advocate, south park inn ensures these individuals and their real needs are seen and heard in the public arena.

75 Main StreetHartford, CT 06106

www.southparkinn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,885,998

Up $389,154 (+11%) from 2023

Liabilities

Up

$477,220

Up $250,258 (+110%) from 2023

Net Assets

Up

$3,408,778

Up $138,896 (+4.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$3,556,688

Down $35,684 (-1.0%) from 2023

Expenses

Up

$3,518,066

Up $254,762 (+7.8%) from 2023

Net Income

Down

$38,622

Down $290,446 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,287,150Liabilities 2011: $213,110Net Assets 2011: $3,074,0402011Assets 2012: $3,202,777Liabilities 2012: $162,511Net Assets 2012: $3,040,2662012Assets 2013: $3,247,297Liabilities 2013: $158,650Net Assets 2013: $3,088,6472013Assets 2014: $3,228,181Liabilities 2014: $79,538Net Assets 2014: $3,148,6432014Assets 2015: $3,288,275Liabilities 2015: $162,979Net Assets 2015: $3,125,2962015Assets 2016: $3,299,121Liabilities 2016: $93,263Net Assets 2016: $3,205,8582016Assets 2017: $3,300,168Liabilities 2017: $123,808Net Assets 2017: $3,176,3602017Assets 2018: $2,710,544Liabilities 2018: $92,840Net Assets 2018: $2,617,7042018Assets 2019: $2,485,313Liabilities 2019: $83,050Net Assets 2019: $2,402,2632019Assets 2020: $2,498,678Liabilities 2020: $99,133Net Assets 2020: $2,399,5452020Assets 2021: $2,702,663Liabilities 2021: $160,778Net Assets 2021: $2,541,8852021Assets 2022: $3,089,112Liabilities 2022: $261,149Net Assets 2022: $2,827,9632022Assets 2023: $3,496,844Liabilities 2023: $226,962Net Assets 2023: $3,269,8822023Assets 2024: $3,885,998Liabilities 2024: $477,220Net Assets 2024: $3,408,7782024

Highlighted filing

2024

Assets$3,885,998
Liabilities$477,220
Net Assets$3,408,778
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,387,9452011Expenses 2012: $2,306,2622012Revenue 2013: $2,254,256Expenses 2013: $2,373,070Net Income 2013: -$118,8142013Revenue 2014: $2,358,371Expenses 2014: $2,360,646Net Income 2014: -$2,2752014Revenue 2015: $2,351,796Expenses 2015: $2,341,386Net Income 2015: $10,4102015Revenue 2016: $2,279,308Expenses 2016: $2,282,266Net Income 2016: -$2,9582016Revenue 2017: $2,165,608Expenses 2017: $2,383,352Net Income 2017: -$217,7442017Revenue 2018: $2,019,088Expenses 2018: $2,490,692Net Income 2018: -$471,6042018Revenue 2019: $2,310,464Expenses 2019: $2,701,460Net Income 2019: -$390,9962019Revenue 2020: $2,872,476Expenses 2020: $2,954,241Net Income 2020: -$81,7652020Revenue 2021: $2,794,548Expenses 2021: $2,712,919Net Income 2021: $81,6292021Revenue 2022: $3,167,778Expenses 2022: $2,757,529Net Income 2022: $410,2492022Revenue 2023: $3,592,372Expenses 2023: $3,263,304Net Income 2023: $329,0682023Revenue 2024: $3,556,688Expenses 2024: $3,518,066Net Income 2024: $38,6222024

Highlighted filing

2024

Revenue$3,556,688
Expenses$3,518,066
Net Income$38,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,885,998
Liabilities
$477,220
Net assets
$3,408,778
Revenue
$3,556,688
Expenses
$3,518,066
Net income
$38,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.48$3.41$3.56$3.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.23$3.27$3.59$3.26$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.26$2.83$3.17$2.76$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.16$2.54$2.79$2.71$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.10$2.40$2.87$2.95$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.40$2.31$2.70$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.09$2.62$2.02$2.49$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.12$3.18$2.17$2.38$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.21$2.28$2.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.16$3.13$2.35$2.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.15$2.36$2.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.16$3.09$2.25$2.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.16$3.04$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.21$3.07$2.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$4,505,679
Mission and Program Overview

Mission

Our mission is to assist homeless people to improve their life situation by providing temporary and long-term housing, supportive services and by advocating for solutions for homelessness.

We endeavor to end homelessness; to provide safe, healthy shelter and effective prevention services with dignity and respect to the people who need them; and to promote housing as a human right for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,699$1,601,471▼ $213,228
Pledges and Grants Receivable$603,011$646,384▲ $43,373
Savings and Temporary Cash Investments$167,870$584,919▲ $417,049
Cash and Non-Interest-Bearing Accounts$193,026$324,428▲ $131,402
Land, Buildings, and Equipment, Net$235,015$255,539▲ $20,524
Prepaid Expenses and Deferred Charges$27,355$31,243▲ $3,888
Intangible Assets$32,726$26,495▼ $6,231
Accounts Receivable$15,410$26,365▲ $10,955
Total Assets$3,089,112$3,496,844▲ $407,732
Liabilities
Accounts Payable and Accrued Expenses$191,173$154,691▼ $36,482
Deferred Revenue$37,250$45,776▲ $8,526
Other Liabilities$32,726$26,495▼ $6,231
Total Liabilities$261,149$226,962▼ $34,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,047$2,792,256▲ $206,209
Net Assets With Donor Restrictions$241,916$477,626▲ $235,710
Total Net Assets Fund Balance$2,827,963$3,269,882▲ $441,919
Total Liabilities and Net Assets / Fund Balance$3,089,112$3,496,844▲ $407,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,739$1,626,118$1,693,857
Equipment$121,800$255,879$377,679
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$76,247-▲ $9,174-$85,421
2022$81,025-▼ $4,778-$76,247
2021$76,701-▲ $4,324-$81,025
2020$71,733-▲ $4,968-$76,701
2019$58,539-▲ $13,194-$71,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BanksOutgoing Executive DirectorFT$104,285$22,891$127,176
Rebekah LyasActing Excutive Director (as of 9/23)FT$91,621$14,823$106,444

Board Members and Trustees

NameTitle
Kevin NobletPresident
Andrew DepeauVice President
Dejshona GeorgeDirector
Loni RichardsDirector
Rob ZielonkaDirector
Charles Shimkus JrOutgoing Director
Jorge MarimonOutgoing Director
Lisa BehanOutgoing Director
Ted AugustinosOutgoing Director
Todd CooperOutgoing Secretary
Dena RosenbloomSecretary
Divya SubramanianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,336
Program Service Revenue
$1,195,424
Investment Income
$108,612
Other Revenue
$0
All Other Contributions
$1,008,796
Change in Net Assets
$329,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$95,099Predetermined Rate
Total Noncash Contributions$95,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,851
Total Revenue per Audited Statements
$3,705,223
Total Revenue per Form 990
$3,592,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,927
Other Expenses$983,377
Total Fundraising Expense$141,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,468$192,543$74,354$1,772,365
Current Officers, Directors, Trustees, and Key Employees$193,981$28,437$10,842$233,260
Occupancy$178,974$20,554$5,202$204,730
Fees for Services Accounting-$189,953-$189,953
Payroll Taxes$134,656$15,488$6,763$156,907
Other Employee Benefits$66,140$17,064$6,257$89,461
Insurance$56,777$17,216$2,606$76,599
Office Expenses$10,014$20,622$19,256$49,892
Other Expenses$39,672$68$3$39,743
Fees for Services Other$9,721$19,626$9,625$38,972
Depreciation Depletion$36,534--$36,534
All Other Expenses$6,679$18,057$4,786$29,522
Pension Plan Contributions$20,652$5,328$1,954$27,934
Fees for Services Legal-$1,359-$1,359
Total Functional Expenses$2,574,791$546,865$141,648$3,263,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,263,304
Total Expenses per Audited Statements$3,263,304
Total Expenses per Form 990$3,263,304
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
Operating Lease Liability$26,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financial statements and all audit materials as presented by the auditors are reviewed by the finance committee of the board. The finance committee along with management present the annual audited statements to the full board for discussion and approval. Form 990 is also distributed to the full board and discussed before filing.”

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

“Board members sign a pledge annually to disclose any potential conflicts of interest. The administration of south park inn is very conscious of conflict of interest issues and scrutinizes the board of directors and staff regularly to avoid the same.”

Form 990, Part VI, Section B, Line 15

“Personnel committee members from the board of directors review salary and benefit comparisons for other social service agencies locally and nationally. Directors approve salary and benefits annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including conflict of interest policy are available upon request. Form 990 and latest annual audit report are available on the agency website.”

Filing and Contact Details

Filer

Filer Name
South Park Inn Inc
EIN
06-1083735
Phone
8607240071
Address
75 MAIN STREET, HARTFORD, CT 06106

Signing Officer

Name
Theresa Nicholson
Title
Executive Director
Phone
8607240071
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Nicholson
Formed
1989
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organizations' endowment funds is to help support the programs we provide.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization has no unrecognized tax benefits at december 31, 2023 and 2022. The organization's federal information returns prior to calendar year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of expenses and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Form 990, Part V, Line 4

“The intended uses of the organization's endowment funds are to help support the organization's programs: emergency shelter and transitional living programs.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ENDEAVOR TO END HOMELESSNESS; TO PROVIDE SAFE, HEALTHY SHELTER AND EFFECTIVE PREVENTION SERVICES WITH DIGNITY AND RESPECT TO THE PEOPLE WHO NEED THEM; AND TO PROMOTE HOUSING AS A HUMAN RIGHT FOR EVERYONE.
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IRS990/Desc0SOUTH PARK INN IS AN EMERGENCY HOMELESS SHELTER, OPERATING 24/7/365 DAY A YEAR. WE PROVIDE MEALS, CASE MANAGEMENT AND HOUSING SERVICES AS WELL AS, PERSONAL HYGIENE, SHOWERS, LAUNDRY, TRANSPORTATION BY WAY OF BUS PASSES AND UBER AND LYFT. WE HAVE AN ON-SIGHT CLINIC LICENSED THROUGH CHARTER OAK. THE CLINIC PROVIDES LIMITED MEDICAL, DENTAL AND CLINICAL SERVICES TO THE GUESTS AT SOUTH PARK INN.
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE MARIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES SHIMKUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH LYAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING EXCUTIVE DIRECTOR (AS OF 9/23)
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IRS990/MissionDesc0THE MISSION OF SOUTH PARK INN IS TO SERVE PEOPLE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS. BY OFFERING SHELTER AND PERSONALIZED SUPPORT TO EACH OF THE MEN, WOMEN AND CHILDREN WE SERVE, SOUTH PARK INN, IN COOPERATION WITH OTHER PROVIDERS AND RESOURCES, HELP PEOPLE OVERCOME THEIR INDIVIDUAL CHALLENGES OF FINDING HOUSING SOLUTIONS APPROPRIATE TO MEET THEIR NEEDS. AS THEIR ADVOCATE, SOUTH PARK INN ENSURES THESE INDIVIDUALS AND THEIR REAL NEEDS ARE SEEN AND HEARD IN THE PUBLIC ARENA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS GPD PROGRAM PROVIDES SERVICES TO 15 VETERANS IN OUR PROGRAM. THIS IS A LOW DEMAND PROGRAM WORKING TOWARD STABILIZING AND HOUSING VETERANS REFERRED TO OUR PROGRAM.THE CURRENT RESPITE PROGRAM NOW PROVIDES SERVICES TO HARTFORD HOSPITAL AS WELL AS ST FRANCES HOSPITAL (TRINITY) WITH 17 BEDS. THIS SERVICE IS TO SUPPORT ADULT PATIENTS STEPPING DOWN FROM A MEDICAL OR BEHAVIORAL HOSPITALIZATION, WHO ARE CURRENTLY HOMELESS AND IN NEED OF ADDITIONAL SERVICES TOWARD THEIR MEDICAL CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE WARMING CENTER IS A PROGRAM DESIGNED TO PROTECT THE HEALTH AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS DURING THE MONTHS OF DECEMBER THROUGH APRIL. THE WARMING CENTER OPERATES FROM 7 PM TO 7 AM AND PROVIDES SHELTER FOR UP TO 45 INDIVIDUALS. INDIVIDUALS ARE OFFERED BASIC NEEDS, SUCH AS A HOT MEAL, SHOWERS, TOILETRIES, AND CLOTHING. INDIVIDUALS ARE ALSO PROVIDED WITH LIGHT CASE MANAGEMENT SERVICES TO ASSIST WITH OBTAINING HOUSING. THE WARMING CENTER ALSO SERVES AS A TRIAGE TO ASSIST INDIVIDUALS WITH GETTING INTO YEAR-ROUND SHELTERS.
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