Civic Intelligence

Helms Housing Inc.

990 • Fiscal year 2013 • EIN 06-1277701

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
165 Ocean TerraceBridgeport, CT 06605

(203) 368-6511

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

99th percentile

$484,472

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 374.3% of source-year revenue.

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$534,365

Up $12,974 (+2.5%) from 2012

Net Assets

Up

$514,735

Up $10,462 (+2.1%) from 2012

Liabilities

Up

$19,630

Up $2,512 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$129,436

No earlier filing loaded for comparison.

Expenses

Down

$118,974

Down $22,753 (-16%) from 2012

Net Income

$10,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2013

Assets$534,365
Liabilities$19,630
Net Assets$514,735
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$129,436
Expenses$118,974
Net Income$10,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$129,436
Mission and Program Overview

Mission

Helms housing, inc. (agency) was formed to construct and operate twelve units of low income housing.

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$491,241$442,541▼ $48,700
Cash and Non-Interest-Bearing Accounts$18,507$86,019▲ $67,512
Prepaid Expenses and Deferred Charges$10,929$4,426▼ $6,503
Accounts Receivable$714$1,379▲ $665
Total Assets$521,391$534,365▲ $12,974
Liabilities
Accounts Payable and Accrued Expenses$8,903$10,533▲ $1,630
Other Liabilities$8,215$9,097▲ $882
Total Liabilities$17,118$19,630▲ $2,512
Net Assets / Fund Balance
Unrestricted Net Assets$504,273$514,735▲ $10,462
Total Net Assets Fund Balance$504,273$514,735▲ $10,462
Total Liabilities and Net Assets / Fund Balance$521,391$534,365▲ $12,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,831$1,038,325$1,342,156
Land$138,710-$138,710
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David ColePresident
Stephen P JakabVice President
John LevertyDirector
Tim BishopDirector
William P ShannonDirector
David TurnerFormer Secretary
Vickie L VolpanoSecretary
Michael B MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$88,831
Investment Income
$28
Other Revenue
$577
Change in Net Assets
$10,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,436
Total Revenue per Form 990
$129,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,974
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
Depreciation Depletion$59,928--$59,928
Insurance$17,518--$17,518
Fees for Services Management-$15,276-$15,276
Fees for Services Accounting-$3,526-$3,526
Occupancy$1,535--$1,535
Office Expenses-$548-$548
Other Expenses$-1,523--$-1,523
Total Functional Expenses$99,624$19,350$0$118,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,974
Total Expenses per Audited Statements$70,274
Expenses Not Reported on Financial Statements$59,928
Other Expense Adjustments$59,928
Expenses per Audited Statements$59,046
Expenses Not Reported on Form 990$11,228
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
Security Deposits$5,380
Due to Goodwill$3,717
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be provided to the governing body prior to filing.”

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

“Annual conflict of interest statements must be signed.”

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

EIN
06-1277701
Phone
2033686511

Signing Officer

Name
Vickie L Volpano
Title
Secretary
Phone
2033686511
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie L Volpano
Formed
1991
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Repairs, maintenance and replacement recorded as expenses on decd statements 11,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense not recorded on decd financials 59,928.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt08903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010533
IRS990/AccountsReceivableGrp/BOYAmt0714
IRS990/AccountsReceivableGrp/EOYAmt01379
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEREMIAH J SEGRUE JR CFO
IRS990/BooksInCareOfDetail/PhoneNum02035815309
IRS990/BooksInCareOfDetail/USAddress/AddressLine10165 OCEAN TERRACE
IRS990/BooksInCareOfDetail/USAddress/City0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018507
IRS990/CashNonInterestBearingGrp/EOYAmt086019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0118974
IRS990/CYOtherRevenueAmt0577
IRS990/CYProgramServiceRevenueAmt088831
IRS990/CYRevenuesLessExpensesAmt010462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059928
IRS990/DepreciationDepletionGrp/TotalAmt059928
IRS990/Desc0RENTAL OF LOW INCOME HOUSING UNDER CONTRACT WITH THE STATE OF CONNECTICUT. TENANTS INCLUDE THOSE WITH MULTIPLE AND SIGNIFICANT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesAccountingGrp/TotalAmt03526
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015276
IRS990/FeesForServicesManagementGrp/TotalAmt015276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN P JAKAB
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE L VOLPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL B MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM P SHANNON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2202035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3405934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017518
IRS990/InsuranceGrp/TotalAmt017518
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442541
IRS990/LandBldgEquipCostOrOtherBssAmt01480866
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELMS HOUSING, INC. (AGENCY) WAS FORMED TO CONSTRUCT AND OPERATE TWELVE UNITS OF LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504273
IRS990/NetAssetsOrFundBalancesEOYAmt0514735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01535
IRS990/OccupancyGrp/TotalAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYMENT IN LIEU OF REAL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013436
IRS990/OtherExpensesGrp/ProgramServicesAmt18730
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1523
IRS990/OtherExpensesGrp/TotalAmt013436
IRS990/OtherExpensesGrp/TotalAmt18730
IRS990/OtherExpensesGrp/TotalAmt2-1523
IRS990/OtherLiabilitiesGrp/BOYAmt08215
IRS990/OtherLiabilitiesGrp/EOYAmt09097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueTotalAmt0577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04426
IRS990/PrincipalOfficerNm0VICKIE L VOLPANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0141727
IRS990/PYOtherRevenueAmt07672
IRS990/PYProgramServiceRevenueAmt068981
IRS990/PYRevenuesLessExpensesAmt0-25070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt0555578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069150
IRS990ScheduleA/Total509Grp/TotalAmt0555578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569401
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/BookValueAmt0303831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342156
IRS990ScheduleD/ExpensesNotReportedAmt011228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059928
IRS990ScheduleD/ExpensesSubtotalAmt059046
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherExpensesIncludedAmt011228
IRS990ScheduleD/OtherExpensesNotIncludedAmt059928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS, MAINTENANCE AND REPLACEMENT RECORDED AS EXPENSES ON DECD STATEMENTS 11,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE NOT RECORDED ON DECD FINANCIALS 59,928.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442541
IRS990ScheduleD/TotalExpensesPerForm990Amt0118974
IRS990ScheduleD/TotalLiabilityAmt09097
IRS990ScheduleD/TotalRevenuePerForm990Amt0129436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070274
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt178538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE L VOLPANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1484472
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GOODWILL OF WESTERN AND NORTHERN CT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL OF WESTERN AND NORTHERN CT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060662111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGE AND OTHER BARRIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10165 OCEAN TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$534,365
Liabilities
$19,630
Net assets
$514,735
Revenue
$129,436
Expenses
$118,974
Net income
$10,462
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
2013Detailed filing. Detailed filing data is available for this year.$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