Civic Intelligence

Helms Housing Inc.

990 • Fiscal year 2016 • EIN 06-1277701

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$405,427

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 369.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$512,019

Down $33,349 (-6.1%) from 2015

Net Assets

Down

$489,986

Down $35,122 (-6.7%) from 2015

Liabilities

Up

$22,033

Up $1,773 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$109,861

Down $38,966 (-26%) from 2015

Expenses

Up

$144,983

Up $8,355 (+6.1%) from 2015

Net Income

Down

-$35,122

Down $47,321 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$512,019
Liabilities$22,033
Net Assets$489,986
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$109,861
Expenses$144,983
Net Income-$35,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,861
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$394,077$334,656▼ $59,421
Cash and Non-Interest-Bearing Accounts$145,895$167,629▲ $21,734
Accounts Receivable$813$4,927▲ $4,114
Prepaid Expenses and Deferred Charges$4,583$4,807▲ $224
Total Assets$545,368$512,019▼ $33,349
Liabilities
Accounts Payable and Accrued Expenses$12,209$13,291▲ $1,082
Other Liabilities$8,051$8,742▲ $691
Total Liabilities$20,260$22,033▲ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$525,108$489,986▼ $35,122
Total Net Assets Fund Balance$525,108$489,986▼ $35,122
Total Liabilities and Net Assets / Fund Balance$545,368$512,019▼ $33,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,946$1,227,811$1,423,757
Land$138,710-$138,710
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Morag VancePresident
David B ColeVice President
Michael MurphyDirector
Suzanne Baldasare EsqDirector
Timothy BishopDirector
William MallinDirector
Jeremiah J SegrueCFO
Vickie L VolpanoSecretary
John S OstaszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,526
Investment Income
$209
Other Revenue
$1,126
Change in Net Assets
$-35,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,861
Total Revenue per Form 990
$109,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,983
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$64,828--$64,828
Insurance$21,216--$21,216
Fees for Services Management-$17,197-$17,197
Fees for Services Accounting-$4,270-$4,270
Other Expenses$1,500--$1,500
Office Expenses-$971-$971
Occupancy$95--$95
Total Functional Expenses$122,545$22,438$0$144,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$144,983
Total Expenses per Audited Statements$85,562
Expenses per Audited Statements$80,155
Expenses Not Reported on Financial Statements$64,828
Other Expense Adjustments$64,828
Expenses Not Reported on Form 990$5,407
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$7,059
Due to Goodwill$1,683
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
No
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 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

Filer Name
Helms Housing Inc
EIN
06-1277701
Phone
2033686511
Address
165 OCEAN TERRACE, BRIDGEPORT, CT 06605

Signing Officer

Name
Vickie L Volpano
Title
President
Phone
2033686511
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie L Volpano
Formed
1991
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Repairs, maintenance and replacement recorded as expenses on decd statements 5,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense not recorded on decd financials 64,828.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0626397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108981
IRS990ScheduleA/Total509Grp/TotalAmt0626397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423757
IRS990ScheduleD/ExpensesNotReportedAmt05407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064828
IRS990ScheduleD/ExpensesSubtotalAmt080155
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherExpensesIncludedAmt05407
IRS990ScheduleD/OtherExpensesNotIncludedAmt064828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS, MAINTENANCE AND REPLACEMENT RECORDED AS EXPENSES ON DECD STATEMENTS 5,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE NOT RECORDED ON DECD FINANCIALS 64,828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334656
IRS990ScheduleD/TotalExpensesPerForm990Amt0144983
IRS990ScheduleD/TotalLiabilityAmt08742
IRS990ScheduleD/TotalRevenuePerForm990Amt0109861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085562
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/BonusRelatedOrganizationsAmt045636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKIE L VOLPANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMIAH J SEGRUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211308
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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL OF WESTERN AND NORTHERN CT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL 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/AddressLine1Txt0165 OCEAN TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,019
Liabilities
$22,033
Net assets
$489,986
Revenue
$109,861
Expenses
$144,983
Net income
-$35,122
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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