Civic Intelligence

Alpha Home Inc

990 • Fiscal year 2023 • EIN 06-1235155

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileCCCYMCA.ORG/LOCATIONS/ALPHA
1240 Chapel StreetNew Haven, CT 06511

(203) 366-2809

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

14.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$352,817

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,875,663

Up $215,423 (+3.8%) from 2022

Net Assets

Down

-$186,660

Down $140,241 (-302%) from 2022

Liabilities

Up

$6,062,323

Up $355,664 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$430,838

Up $189,665 (+79%) from 2022

Expenses

Up

$571,079

Up $367,600 (+181%) from 2022

Net Income

Down

-$140,241

Down $177,935 (-472%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $3,435,758Liabilities 2021: $3,519,871Net Assets 2021: -$84,1132021Assets 2022: $5,660,240Liabilities 2022: $5,706,659Net Assets 2022: -$46,4192022Assets 2023: $5,875,663Liabilities 2023: $6,062,323Net Assets 2023: -$186,6602023Assets 2024: $5,849,835Liabilities 2024: $6,123,026Net Assets 2024: -$273,1912024

Highlighted filing

2023

Assets$5,875,663
Liabilities$6,062,323
Net Assets-$186,660
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $197,448Expenses 2021: $281,561Net Income 2021: -$84,1132021Revenue 2022: $241,173Expenses 2022: $203,479Net Income 2022: $37,6942022Revenue 2023: $430,838Expenses 2023: $571,079Net Income 2023: -$140,2412023Revenue 2024: $533,395Expenses 2024: $619,926Net Income 2024: -$86,5312024

Highlighted filing

2023

Revenue$430,838
Expenses$571,079
Net Income-$140,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$430,838
Mission and Program Overview

Mission

Improve the lives of individuals and families by ensuring affordable quality housing, improving the social and economic stability of neighborhoods, and expanding locally based community development efforts.

Improve the lives of individuals and families by ensuring affordable quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,991,873$5,049,299▲ $3,057,426
Cash and Non-Interest-Bearing Accounts$712,406$760,450▲ $48,044
Accounts Receivable$60,228$65,914▲ $5,686
Total Assets$5,660,240$5,875,663▲ $215,423
Other Assets Total$2,895,733$0▼ $2,895,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,532,053$3,976,017▲ $443,964
Other Liabilities$2,114,209$2,059,824▼ $54,385
Accounts Payable and Accrued Expenses$60,397$26,482▼ $33,915
Total Liabilities$5,706,659$6,062,323▲ $355,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,419$-186,660▼ $140,241
Total Net Assets Fund Balance$-46,419$-186,660▼ $140,241
Total Liabilities and Net Assets / Fund Balance$5,660,240$5,875,663▲ $215,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,959,010$1,068,216$6,027,226
Land$90,289-$90,289
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Louis ProcacciniChair
David StevensonPresident/CEO (thru 12.31.23)
Barbara SzaboDirector
Christopher RosarioDirector
Jacob CeduskyDirector
Jason SchechtmanDirector
Laura WilkinsDirector
Melania M FalconDirector
Pam RalstonDirector
Paul HirschDirector
Steven ChinDirector
Timothy RomanoDirector
Tyrone McclainDirector
Will FarmerDirector
Sabine KuczoSecretary
Melissa KessellSr VP/CFO
Timothy BartlettSr VP/COO (CEO Effective 1.1.24)
Michael LeoneTreasurer
Carmen Colon-marreroVP OF BRIDGEPORT Y'S

Highest Paid Contractors

ContractorServicesLocationCompensation
Haynes Construction CompanyConstruction32 PROGRESS AVENUE, Seymour, CT 06483$253,453
Revenue and Support

Revenue Composition

Contributions and Grants
$203,444
Program Service Revenue
$227,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-140,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$430,838
Total Revenue per Form 990
$430,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$287,830--$287,830
Occupancy$138,150--$138,150
Depreciation Depletion$137,723--$137,723
Office Expenses-$4,321-$4,321
Fees for Services Accounting-$3,000-$3,000
Travel$55--$55
Total Functional Expenses$563,758$7,321$0$571,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,079
Total Expenses per Audited Statements$571,079
Total Expenses per Form 990$571,079
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
Due to Related Entities$2,059,824
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives a draft prior to filing.”

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

“Each year at the annual meeting the policy is distributed and responses are tracked for compliance.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alpha Home Inc
EIN
06-1235155
Phone
2033662809
Address
1240 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Kessell
Title
Sr VP/CFO
Phone
2033662809
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kessell
Formed
1992
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Raw XML AppendixShowing 400 of 590 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026482
IRS990/AccountsReceivableGrp/BOYAmt060228
IRS990/AccountsReceivableGrp/EOYAmt065914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MELISSA KESSELL CCCYMCA
IRS990/BooksInCareOfDetail/PhoneNum02037779622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 CHAPEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0712406
IRS990/CashNonInterestBearingGrp/EOYAmt0760450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0253453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032 PROGRESS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006483
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAYNES CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0571079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227394
IRS990/CYRevenuesLessExpensesAmt0-140241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0571079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430838
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137723
IRS990/DepreciationDepletionGrp/TotalAmt0137723
IRS990/Desc0THE JESSICA TANDY APARTMENTS ARE LOCATED IN THE SOUTH END OF BRIDGEPORT AND ADJOIN THE HARRISON APARTMENT/BRIDGEPORT BRANCH Y PROPERTY. THIS DEVELOPMENT PROVIDES HOUSING FOR SIX FAMILIES WITH SPECIAL NEEDS AND/OR CO-OCCURRING DISORDERS (MENTAL HEALTH DISABILITIES AND CHEMICAL ADDICTIONS). THE ALPHA COMMUNITY SERVICES BRANCH OF THE CENTRAL CONNECTICUT COAST YMCA EMPLOYS A CASE MANAGER TO PROVIDE SOCIAL SERVICES. THERE ARE SIX TWO-BEDROOM, TWO-STORY UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0287830
IRS990/FeesForServicesManagementGrp/TotalAmt0287830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818024
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS PROCACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm2SABINE KUCZO
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB CEDUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIA M FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm9TYRONE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA KESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CARMEN COLON-MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15323685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16178888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17152453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18200264
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO (THRU 12.31.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BRIDGEPORT Y'S
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP/COO (CEO EFFECTIVE 1.1.24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0203444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05049299
IRS990/LandBldgEquipCostOrOtherBssAmt06117515
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING, IMPROVING THE SOCIAL AND ECONOMIC STABILITY OF NEIGHBORHOODS, AND EXPANDING LOCALLY BASED COMMUNITY DEVELOPMENT EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03532053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03976017
IRS990/NetAssetsOrFundBalancesBOYAmt0-46419
IRS990/NetAssetsOrFundBalancesEOYAmt0-186660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-46419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-186660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138150
IRS990/OccupancyGrp/TotalAmt0138150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OfficeExpensesGrp/TotalAmt04321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02895733
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02114209
IRS990/OtherLiabilitiesGrp/EOYAmt02059824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA KESSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227394
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERNAN'S HAVEN FOR YOUTH IS AN 11 UNIT PERMANENT SUPPORTIVE HOUSING CENTER LOCATED ON BOSTON AVENUE IN BRIDGEPORT, CONNECTICUT WHICH PROVIDES HOUSING FOR YOUNG ADULTS AGED 18 TO 24 YEARS OLD, AS WELL AS EMPLOYMENT TRAINING AND COLLEGE PREP. THE STATE OF CONNECTICUT DEPARTMENT OF HOUSING FUNDED THE CONVERSION OF A SIX-UNIT HOUSE INTO ELEVEN EFFICIENCY RESIDENTIAL UNITS RESTRICTED FOR AFFORDABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108406
IRS990/PYRevenuesLessExpensesAmt037694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197448
IRS990ScheduleA/Total509Grp/TotalAmt0871793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871793
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/BookValueAmt04959010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06027226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571079
IRS990ScheduleD/LandGrp/BookValueAmt090289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02059824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05049299
IRS990ScheduleD/TotalExpensesPerForm990Amt0571079
IRS990ScheduleD/TotalLiabilityAmt02059824
IRS990ScheduleD/TotalRevenuePerForm990Amt0430838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875,663
Liabilities
$6,062,323
Net assets
-$186,660
Revenue
$430,838
Expenses
$571,079
Net income
-$140,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$6.12$0.27$0.53$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.88$6.06$0.19$0.43$0.57$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.71$0.05$0.24$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.52$0.08$0.20$0.28$0.08