Civic Intelligence

Helms Housing Inc

EIN 06-1277701 • 501(c)3 • Bridgeport, CT

Profile

Helms housing, inc. (agency) provides housing to low income area residents under guidelines administered by the connecticut housing finance authority (chfa).

165 Ocean TerraceBridgeport, CT 06605

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$302,212

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 230.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$404,877

Down $69,896 (-15%) from 2023

Liabilities

Down

$43,371

Down $56,673 (-57%) from 2023

Net Assets

Down

$361,506

Down $13,223 (-3.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$130,931

Up $11,205 (+9.4%) from 2023

Expenses

Down

$144,154

Down $25,339 (-15%) from 2023

Net Income

Up

-$13,223

Up $36,544 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $587,078Liabilities 2010: $44,277Net Assets 2010: $542,8012010Assets 2011: $558,725Liabilities 2011: $29,382Net Assets 2011: $529,3432011Assets 2012: $521,391Liabilities 2012: $17,118Net Assets 2012: $504,2732012Assets 2013: $534,365Liabilities 2013: $19,630Net Assets 2013: $514,7352013Assets 2014: $530,458Liabilities 2014: $17,549Net Assets 2014: $512,9092014Assets 2015: $545,368Liabilities 2015: $20,260Net Assets 2015: $525,1082015Assets 2016: $512,019Liabilities 2016: $22,033Net Assets 2016: $489,9862016Assets 2017: $467,792Liabilities 2017: $19,058Net Assets 2017: $448,7342017Assets 2018: $441,250Liabilities 2018: $22,206Net Assets 2018: $419,0442018Assets 2019: $456,939Liabilities 2019: $20,926Net Assets 2019: $436,0132019Assets 2020: $479,200Liabilities 2020: $22,504Net Assets 2020: $456,6962020Assets 2021: $465,754Liabilities 2021: $36,453Net Assets 2021: $429,3012021Assets 2022: $459,276Liabilities 2022: $34,780Net Assets 2022: $424,4962022Assets 2023: $474,773Liabilities 2023: $100,044Net Assets 2023: $374,7292023Assets 2024: $404,877Liabilities 2024: $43,371Net Assets 2024: $361,5062024

Highlighted filing

2024

Assets$404,877
Liabilities$43,371
Net Assets$361,506
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $133,774Expenses 2010: $175,347Net Income 2010: -$41,5732010Expenses 2011: $132,2002011Expenses 2012: $141,7272012Revenue 2013: $129,436Expenses 2013: $118,974Net Income 2013: $10,4622013Revenue 2014: $132,433Expenses 2014: $134,259Net Income 2014: -$1,8262014Revenue 2015: $148,827Expenses 2015: $136,628Net Income 2015: $12,1992015Revenue 2016: $109,861Expenses 2016: $144,983Net Income 2016: -$35,1222016Revenue 2017: $104,773Expenses 2017: $146,025Net Income 2017: -$41,2522017Revenue 2018: $102,283Expenses 2018: $131,733Net Income 2018: -$29,4502018Revenue 2019: $108,782Expenses 2019: $91,813Net Income 2019: $16,9692019Revenue 2020: $111,494Expenses 2020: $90,811Net Income 2020: $20,6832020Revenue 2021: $119,447Expenses 2021: $146,842Net Income 2021: -$27,3952021Revenue 2022: $112,572Expenses 2022: $117,377Net Income 2022: -$4,8052022Revenue 2023: $119,726Expenses 2023: $169,493Net Income 2023: -$49,7672023Revenue 2024: $130,931Expenses 2024: $144,154Net Income 2024: -$13,2232024

Highlighted filing

2024

Revenue$130,931
Expenses$144,154
Net Income-$13,223
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
$404,877
Liabilities
$43,371
Net assets
$361,506
Revenue
$130,931
Expenses
$144,154
Net income
-$13,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.43$3.62$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.00$3.75$1.20$1.69$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.13$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.36$4.29$1.19$1.47$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.23$4.57$1.11$0.91$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.21$4.36$1.09$0.92$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.22$4.19$1.02$1.32$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.19$4.49$1.05$1.46$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.22$4.90$1.10$1.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.20$5.25$1.49$1.37$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.30$0.18$5.13$1.32$1.34$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.34$0.20$5.15$1.29$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.17$5.04$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.29$5.29$1.32
2010Summary only. Only limited summary data is available for this year.$5.87$0.44$5.43$1.34$1.75$0.42
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 8, 2024
Return Version
2023v5.1
Gross Receipts
$119,726
Mission and Program Overview

Mission

Helms housing, inc. (agency) provides housing to low income area residents under guidelines administered by the connecticut housing finance authority (chfa).

Helms housing, inc, (agency) was formed to construct and operate twelve units of low income housing, the agency had entered into a contract with the state of connecticut department of housing for financial assistance for the housing project in the form of a grant-in-aid pursuant to section 8-119dd of the connecticut general statutes. The facility was opened september, 1991.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,567$295,291▼ $2,276
Cash and Non-Interest-Bearing Accounts$147,939$150,563▲ $2,624
Prepaid Expenses and Deferred Charges$4,000$20,597▲ $16,597
Accounts Receivable$5,227$3,779▼ $1,448
Total Assets$459,276$474,773▲ $15,497
Other Assets Total$4,543$4,543→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,866$92,082▲ $64,216
Escrow Account Liability$6,803$7,583▲ $780
Other Liabilities$111$379▲ $268
Total Liabilities$34,780$100,044▲ $65,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,496$374,729▼ $49,767
Total Net Assets Fund Balance$424,496$374,729▼ $49,767
Total Liabilities and Net Assets / Fund Balance$459,276$474,773▲ $15,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,581$1,270,265$1,426,846
Land$138,710-$138,710
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tom CatropaChairman
Rocco TricaricoPresident/CEO
Christine RoseDirector
Jay DiazDirector
John OstaszewskiDirector
Mary Ellen HartDirector
Morag VanceDirector
Rob ScintoDirector
Sean P KaneDirector
Stephen ZehringDirector
Jeremiah J SegrueCFO
Catharine H FreemanSecretary
Christopher PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,689
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-49,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,726
Total Revenue per Form 990
$119,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,493
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
Other Expenses$67,516--$67,516
Fees for Services Other$28,651--$28,651
Insurance$20,638--$20,638
Fees for Services Management-$19,349-$19,349
Occupancy$15,404--$15,404
Fees for Services Accounting-$12,519-$12,519
Office Expenses$1,339$1,801-$3,140
Depreciation Depletion$2,276--$2,276
Total Functional Expenses$135,824$33,669$0$169,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,493
Total Expenses per Audited Statements$169,493
Total Expenses per Form 990$169,493
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 Goodwill$379
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 990 will be provided to the governing body for approval prior to filing.”

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

“Annual conflict of interest statements must be signed by board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helms Housing Inc
EIN
06-1277701
Phone
2035815344
Address
165 OCEAN TERRACE, BRIDGEPORT, CT 06605

Signing Officer

Name
Jeff Neff
Title
Interim CEO
Phone
2035815344
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Neff
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractural services: program service expenses 28,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,651.”

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt027866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092082
IRS990/AccountsReceivableGrp/BOYAmt05227
IRS990/AccountsReceivableGrp/EOYAmt03779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELMS HOUSING, INC, (AGENCY) WAS FORMED TO CONSTRUCT AND OPERATE TWELVE UNITS OF LOW INCOME HOUSING, THE AGENCY HAD ENTERED INTO A CONTRACT WITH THE STATE OF CONNECTICUT DEPARTMENT OF HOUSING FOR FINANCIAL ASSISTANCE FOR THE HOUSING PROJECT IN THE FORM OF A GRANT-IN-AID PURSUANT TO SECTION 8-119DD OF THE CONNECTICUT GENERAL STATUTES. THE FACILITY WAS OPENED SEPTEMBER, 1991.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 OCEAN TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006605
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02276
IRS990/DepreciationDepletionGrp/TotalAmt02276
IRS990/Desc0RENTAL OF LOW INCOME HOUSING UNDER CONTRACT WITH THE STATE OF CONNECTICUT. TENANTS MAY INCLUDE THOSE WITH MULTIPLE AND/OR SIGNIFICANT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt0135824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012519
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IRS990/FeesForServicesOtherGrp/TotalAmt028651
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OSTASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm6MORAG VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN P KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN ZEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CATROPA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMIAH J SEGRUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020638
IRS990/InsuranceGrp/TotalAmt020638
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295291
IRS990/LandBldgEquipCostOrOtherBssAmt01565556
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELMS HOUSING, INC. (AGENCY) PROVIDES HOUSING TO LOW INCOME AREA RESIDENTS UNDER GUIDELINES ADMINISTERED BY THE CONNECTICUT HOUSING FINANCE AUTHORITY (CHFA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424496
IRS990/NetAssetsOrFundBalancesEOYAmt0374729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015404
IRS990/OccupancyGrp/TotalAmt015404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01339
IRS990/OfficeExpensesGrp/TotalAmt03140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04543
IRS990/OtherAssetsTotalGrp/EOYAmt04543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067516
IRS990/OtherExpensesGrp/TotalAmt067516
IRS990/OtherLiabilitiesGrp/BOYAmt0111
IRS990/OtherLiabilitiesGrp/EOYAmt0379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020597
IRS990/PrincipalOfficerNm0JEFF NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0117377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112524
IRS990/PYRevenuesLessExpensesAmt0-4805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 3,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0568468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105442
IRS990ScheduleA/Total509Grp/TotalAmt0568468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0780
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt06803
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426846
IRS990ScheduleD/EndingBalanceAmt07583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295291
IRS990ScheduleD/TotalExpensesPerForm990Amt0169493
IRS990ScheduleD/TotalLiabilityAmt0379
IRS990ScheduleD/TotalRevenuePerForm990Amt0119726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169493
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROCCO TRICARICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMIAH J SEGRUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249681
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.

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