Civic Intelligence

Helms Housing Inc.

990 • Fiscal year 2019 • EIN 06-1277701

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$371,414

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 341.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$456,939

Up $15,689 (+3.6%) from 2018

Net Assets

Up

$436,013

Up $16,969 (+4.0%) from 2018

Liabilities

Down

$20,926

Down $1,280 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$108,782

Up $6,499 (+6.4%) from 2018

Expenses

Down

$91,813

Down $39,920 (-30%) from 2018

Net Income

Up

$16,969

Up $46,419 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$456,939
Liabilities$20,926
Net Assets$436,013
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$108,782
Expenses$91,813
Net Income$16,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$108,782
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$312,074$305,926▼ $6,148
Cash and Non-Interest-Bearing Accounts$118,117$138,800▲ $20,683
Accounts Receivable$2,999$3,952▲ $953
Prepaid Expenses and Deferred Charges$3,517$3,718▲ $201
Total Assets$441,250$456,939▲ $15,689
Other Assets Total$4,543$4,543→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,358$12,966▼ $1,392
Other Liabilities$7,848$7,960▲ $112
Total Liabilities$22,206$20,926▼ $1,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,044$436,013▲ $16,969
Total Net Assets Fund Balance$419,044$436,013▲ $16,969
Total Liabilities and Net Assets / Fund Balance$441,250$456,939▲ $15,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,216$1,259,630$1,426,846
Land$138,710-$138,710
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Morag VancePresident
Suzanne Baldasare EsqDirector
Tom HarrisOutgoing Director
Jeremiah J Segrue JrCFO
Vickie L VolpanoSecretary
John OstaszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,442
Investment Income
$83
Other Revenue
$3,257
Change in Net Assets
$16,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,782
Total Revenue per Form 990
$108,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,813
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
Insurance$18,571--$18,571
Fees for Services Management-$18,211-$18,211
Fees for Services Other$17,726--$17,726
Occupancy$11,501--$11,501
Depreciation Depletion$6,148--$6,148
Fees for Services Accounting-$5,000-$5,000
Other Expenses$4,338--$4,338
Office Expenses$1,914$1,165-$3,079
Total Functional Expenses$67,437$24,376$0$91,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,813
Total Expenses per Audited Statements$91,813
Total Expenses per Form 990$91,813
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
Security Deposits$7,395
Due to Goodwill$565
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 bod.”

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
Jeffrey Wieser
Title
Interim CEO
Phone
2033686511
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wieser
Formed
1991
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 17,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,726.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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.”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0566015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148225
IRS990ScheduleA/Total509Grp/TotalAmt0566015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108782
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305926
IRS990ScheduleD/TotalExpensesPerForm990Amt091813
IRS990ScheduleD/TotalLiabilityAmt07960
IRS990ScheduleD/TotalRevenuePerForm990Amt0108782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091813
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360721
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/NontaxableBenefitsRltdOrgsAmt031509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMIAH J SEGRUE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE L VOLPANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1371414
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTURAL SERVICES: PROGRAM SERVICE EXPENSES 17,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 OCEAN TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: GOODWILL OF WESTERN AND NORTHERN CT, INC. PRIMARY ACTIVITY: SERVING PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGE AND OTHER BARRIERS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,939
Liabilities
$20,926
Net assets
$436,013
Revenue
$108,782
Expenses
$91,813
Net income
$16,969
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits