Civic Intelligence

Roncalli Institute Inc Group Return

990 • Fiscal year 2015 • EIN 06-1090560

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$70,849

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,207,968

Up $13,106 (+0.1%) from 2014

Net Assets

Down

$1,363,330

Down $1,191,731 (-47%) from 2014

Liabilities

Up

$9,844,638

Up $1,204,837 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$1,998,709

Up $127,993 (+6.8%) from 2014

Expenses

Up

$2,929,649

Up $840,898 (+40%) from 2014

Net Income

Down

-$930,940

Down $712,905 (-327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,898,083Liabilities 2010: $13,060,300Net Assets 2010: $2,837,7832010Assets 2011: $15,366,070Liabilities 2011: $12,567,528Net Assets 2011: $2,798,5422011Assets 2012: $14,056,492Liabilities 2012: $10,098,729Net Assets 2012: $3,957,7632012Assets 2013: $11,860,768Liabilities 2013: $9,187,000Net Assets 2013: $2,673,7682013Assets 2014: $11,194,862Liabilities 2014: $8,639,801Net Assets 2014: $2,555,0612014Assets 2015: $11,207,968Liabilities 2015: $9,844,638Net Assets 2015: $1,363,3302015Assets 2016: $11,046,113Liabilities 2016: $9,723,734Net Assets 2016: $1,322,3792016Assets 2017: $10,933,908Liabilities 2017: $9,777,504Net Assets 2017: $1,156,4042017Assets 2018: $13,526,293Liabilities 2018: $12,171,122Net Assets 2018: $1,355,1712018Assets 2019: $13,107,323Liabilities 2019: $11,572,068Net Assets 2019: $1,535,2552019Assets 2020: $12,657,682Liabilities 2020: $11,081,785Net Assets 2020: $1,575,8972020Assets 2021: $12,264,672Liabilities 2021: $10,833,074Net Assets 2021: $1,431,5982021Assets 2022: $11,934,891Liabilities 2022: $10,807,885Net Assets 2022: $1,127,0062022Assets 2023: $12,935,388Liabilities 2023: $6,865,939Net Assets 2023: $6,069,4492023Assets 2024: $10,937,337Liabilities 2024: $4,409,997Net Assets 2024: $6,527,3402024

Highlighted filing

2015

Assets$11,207,968
Liabilities$9,844,638
Net Assets$1,363,330
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,808,2342010Expenses 2011: $2,829,4582011Revenue 2012: $3,635,606Expenses 2012: $2,515,137Net Income 2012: $1,120,4692012Revenue 2013: $2,074,330Expenses 2013: $3,432,401Net Income 2013: -$1,358,0712013Revenue 2014: $1,870,716Expenses 2014: $2,088,751Net Income 2014: -$218,0352014Revenue 2015: $1,998,709Expenses 2015: $2,929,649Net Income 2015: -$930,9402015Revenue 2016: $2,094,355Expenses 2016: $2,172,086Net Income 2016: -$77,7312016Revenue 2017: $1,881,729Expenses 2017: $2,111,041Net Income 2017: -$229,3122017Revenue 2018: $2,236,006Expenses 2018: $2,097,245Net Income 2018: $138,7612018Revenue 2019: $2,287,068Expenses 2019: $2,123,050Net Income 2019: $164,0182019Revenue 2020: $2,360,288Expenses 2020: $2,372,449Net Income 2020: -$12,1612020Revenue 2021: $1,942,699Expenses 2021: $2,193,818Net Income 2021: -$251,1192021Revenue 2022: $2,010,323Expenses 2022: $2,117,600Net Income 2022: -$107,2772022Revenue 2023: $7,105,210Expenses 2023: $2,173,547Net Income 2023: $4,931,6632023Revenue 2024: $2,712,426Expenses 2024: $2,230,621Net Income 2024: $481,8052024

Highlighted filing

2015

Revenue$1,998,709
Expenses$2,929,649
Net Income-$930,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,703,264
Mission and Program Overview

Mission

Home healthcare and housing for the elderly

To provide housing and welfare services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,852,734$9,667,559▼ $185,175
Loans From Officers Directors$1,786,474$4,458,724▲ $2,672,250
Pd in Cap Srpls Land Bldg Eqp Fund$2,045,295$2,045,295→ $0
Cap Stk Tr Prin Current Funds$753,247$753,247→ $0
Investments in Publicly Traded Securities$475,584$487,574▲ $11,990
Savings and Temporary Cash Investments$325,206$429,375▲ $104,169
Cash and Non-Interest-Bearing Accounts$137,927$388,132▲ $250,205
Intangible Assets$10,500$28,234▲ $17,734
Prepaid Expenses and Deferred Charges$51,815$11,782▼ $40,033
Accounts Receivable$10,242$2,097▼ $8,145
Rtn Earn Endowment Incm Other Fnds$-243,481$-1,435,212▼ $1,191,731
Total Assets$11,194,862$11,207,968▲ $13,106
Other Assets Total$330,854$193,215▼ $137,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,475,000$5,001,363▼ $1,473,637
Accounts Payable and Accrued Expenses$284,335$290,885▲ $6,550
Other Liabilities$93,992$93,666▼ $326
Total Liabilities$8,639,801$9,844,638▲ $1,204,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,555,061$1,363,330▼ $1,191,731
Total Liabilities and Net Assets / Fund Balance$11,194,862$11,207,968▲ $13,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,331,796$5,896,674$12,228,470
Other Land Buildings$2,038,881$4,006,172$6,045,053
Land$1,296,882-$1,296,882
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sal SimsekCFO Thru 7/14PT$70,849$70,849
Rev Edward C DohertyChairmanPT$54,852$54,852
Madeline J DohertySecretary Thru 7/15FT$43,940$43,940

Board Members and Trustees

NameTitle
Daniel LoosPresident
Susan BransfieldDirector
Philip CahilOutgoing Director
Jonathan RamsayFinance Consultant as of 8/14
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045
Program Service Revenue
$1,784,343
Investment Income
$248,930
Other Revenue
$-35,609
All Other Contributions
$1,045
Change in Net Assets
$-930,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,288
Grants and Similar Amounts Paid$950,079
Salaries, Compensation, and Employee Benefits$406,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,079--$950,079
Interest$540,091--$540,091
Depreciation Depletion$229,137--$229,137
Other Salaries and Wages$120,120$106,851-$226,971
Occupancy$144,169--$144,169
Fees for Services Management-$137,719-$137,719
Insurance$107,581$2,594-$110,175
Comp Disqual Persons$26,557$35,499-$62,056
Current Officers, Directors, Trustees, and Key Employees-$53,717-$53,717
Other Employee Benefits$16,598$18,206-$34,804
Fees for Services Accounting$14,694$18,681-$33,375
Payroll Taxes$12,356$16,378-$28,734
Office Expenses$13,281$14,948-$28,229
Other Expenses$7,636$2,920-$7,636
Advertising$6,687--$6,687
Fees for Services Legal$2,042--$2,042
Fees for Services Other$619--$619
All Other Expenses$499--$499
Travel$217--$217
Total Functional Expenses$2,522,136$407,513$0$2,929,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roncalli Institute IncPortland, CT501(c)(3)General Operating Grant$932,551
Saints Clements FoundationPortland, CT501(c)(3)General Operating Grant$7,778
St Vincent De Paul PlaceMiddletown, CT501(c)(3)General Operating Grant$6,950
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
Benjamin S DohertyCorporation Is Owned by Board ChairReal Estate RentalNo$300,000
-Son of Madeline Doherty, SecretaryEmploymentNo$62,056

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,786,474$4,458,724▲ $2,672,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$93,666
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 family members
Yes
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
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 2

“Madeline doherty is edward doherty's niece.”

Form 990, Part VI, Section A, Line 6

“Edward doherty and madeline doherty are members per the certificate of incorporation.”

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

“Members elect replacement members”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board chairman and cfo. A copy of the return is provided to each board member prior to filing.”

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

“The organization regularly and consistently monitors and enforces complaince with the policy at their board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation changes are reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's main office located at 1931 portland-cobalt road, portland, ct”

Filing and Contact Details

Filer

Filer Name
Roncalli Institute Inc Group Return
EIN
06-1090560
Phone
8603242224
Address
PO BOX 427, PORTLAND, CT 06480

Signing Officer

Name
Edward Doherty
Title
Chairman of the Board
Phone
8603242224
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Doherty
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Raw XML AppendixShowing 400 of 563 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05001363
IRS990/NetAssetsOrFundBalancesBOYAmt02555061
IRS990/NetAssetsOrFundBalancesEOYAmt01363330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-129571
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-129571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-260791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144169
IRS990/OccupancyGrp/TotalAmt0144169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014948
IRS990/OfficeExpensesGrp/ProgramServicesAmt013281
IRS990/OfficeExpensesGrp/TotalAmt028229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330854
IRS990/OtherAssetsTotalGrp/EOYAmt0193215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034804
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS &
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt0217528
IRS990/OtherExpensesGrp/ProgramServicesAmt193555
IRS990/OtherExpensesGrp/ProgramServicesAmt218690
IRS990/OtherExpensesGrp/ProgramServicesAmt37636
IRS990/OtherExpensesGrp/TotalAmt0217528
IRS990/OtherExpensesGrp/TotalAmt193555
IRS990/OtherExpensesGrp/TotalAmt221610
IRS990/OtherExpensesGrp/TotalAmt37636
IRS990/OtherLiabilitiesGrp/BOYAmt093992
IRS990/OtherLiabilitiesGrp/EOYAmt093666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SITE FEE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093962
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093962
IRS990/OtherRevenueTotalAmt093962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016378
IRS990/PayrollTaxesGrp/ProgramServicesAmt012356
IRS990/PayrollTaxesGrp/TotalAmt028734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02045295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02045295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011782
IRS990/PrincipalOfficerNm0EDWARD DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY HOUSIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168666
IRS990/PYInvestmentIncomeAmt014258
IRS990/PYOtherExpensesAmt01536796
IRS990/PYOtherRevenueAmt0-30429
IRS990/PYProgramServiceRevenueAmt01873934
IRS990/PYRevenuesLessExpensesAmt0-218035
IRS990/PYSalariesCompEmpBnftPaidAmt0383289
IRS990/PYTotalExpensesAmt02088751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-930940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-129571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01784343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-243481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1435212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2010 AMOUNT: $ 282,538. 2011 AMOUNT: $ 290,254. 2012 AMOUNT: $ 76,500. 2013 AMOUNT: $ 68,260. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01835907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01784343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01709304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02253326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02818823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010439730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01835907
IRS990ScheduleA/InvestmentIncomeCYPct00.13270
IRS990ScheduleA/InvestmentIncomePYPct00.14230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0282538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0717552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81470
IRS990ScheduleA/PublicSupportPY509Pct00.80260
IRS990ScheduleA/PublicSupportTotal509Amt011270706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01785388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02919023
IRS990ScheduleA/Total509Grp/TotalAmt011270706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02096531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02278616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02763773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02952650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03741806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013833376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06331796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05896674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012228470
IRS990ScheduleD/LandGrp/BookValueAmt01296882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02038881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04006172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06045053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09667559
IRS990ScheduleD/TotalLiabilityAmt093666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06950
IRS990ScheduleI/RecipientTable/CashGrantAmt1932551
IRS990ScheduleI/RecipientTable/CashGrantAmt27778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RONCALLI INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAINTS CLEMENTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0061387081
IRS990ScheduleI/RecipientTable/RecipientEIN1060972317
IRS990ScheduleI/RecipientTable/RecipientEIN2061435991
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11931 PORTLAND COBALT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21931 PORTLAND COBALT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,207,968
Liabilities
$9,844,638
Net assets
$1,363,330
Revenue
$1,998,709
Expenses
$2,929,649
Net income
-$930,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.41$6.53$2.71$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.9$6.87$6.07$7.11$2.17$4.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.8$1.13$2.01$2.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.3$10.8$1.43$1.94$2.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.1$1.58$2.36$2.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.1$11.6$1.54$2.29$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.5$12.2$1.36$2.24$2.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$9.78$1.16$1.88$2.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.0$9.72$1.32$2.09$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.84$1.36$2.00$2.93$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$8.64$2.56$1.87$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.19$2.67$2.07$3.43$1.36
2012Summary only. Only limited summary data is available for this year.$14.1$10.1$3.96$3.64$2.52$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$12.6$2.80$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.1$2.84$2.81