Civic Intelligence

Shiloh Manor Inc.

990 • Fiscal year 2019 • EIN 06-1424632

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
346 Butternut StreetMiddletown, CT 06457

(860) 344-1349

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,698,030

Down $137,103 (-7.5%) from 2018

Net Assets

Down

$1,649,042

Down $121,144 (-6.8%) from 2018

Liabilities

Down

$48,988

Down $15,959 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$432,099

Up $3,084 (+0.7%) from 2018

Expenses

Down

$553,243

Down $63,029 (-10%) from 2018

Net Income

Up

-$121,144

Up $66,113 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,522,582Liabilities 2011: $43,160Net Assets 2011: $2,479,4222011Assets 2012: $2,490,953Liabilities 2012: $109,979Net Assets 2012: $2,380,9742012Assets 2013: $2,404,662Liabilities 2013: $37,023Net Assets 2013: $2,367,6392013Assets 2014: $2,444,240Liabilities 2014: $28,402Net Assets 2014: $2,415,8382014Assets 2015: $2,395,435Liabilities 2015: $34,340Net Assets 2015: $2,361,0952015Assets 2016: $2,329,062Liabilities 2016: $47,156Net Assets 2016: $2,281,9062016Assets 2018: $1,835,133Liabilities 2018: $64,947Net Assets 2018: $1,770,1862018Assets 2019: $1,698,030Liabilities 2019: $48,988Net Assets 2019: $1,649,0422019Assets 2020: $1,595,633Liabilities 2020: $31,090Net Assets 2020: $1,564,5432020Assets 2021: $1,485,578Liabilities 2021: $58,029Net Assets 2021: $1,427,5492021Assets 2022: $1,347,428Liabilities 2022: $76,430Net Assets 2022: $1,270,9982022Assets 2023: $1,272,417Liabilities 2023: $82,211Net Assets 2023: $1,190,2062023Assets 2024: $1,218,447Liabilities 2024: $136,480Net Assets 2024: $1,081,9672024

Highlighted filing

2019

Assets$1,698,030
Liabilities$48,988
Net Assets$1,649,042
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,0422011Expenses 2012: $531,7752012Revenue 2013: $461,353Expenses 2013: $474,688Net Income 2013: -$13,3352013Revenue 2014: $545,675Expenses 2014: $495,826Net Income 2014: $49,8492014Revenue 2015: $458,910Expenses 2015: $513,653Net Income 2015: -$54,7432015Revenue 2016: $467,604Expenses 2016: $546,793Net Income 2016: -$79,1892016Revenue 2018: $429,015Expenses 2018: $616,272Net Income 2018: -$187,2572018Revenue 2019: $432,099Expenses 2019: $553,243Net Income 2019: -$121,1442019Revenue 2020: $412,570Expenses 2020: $497,069Net Income 2020: -$84,4992020Revenue 2021: $416,430Expenses 2021: $553,424Net Income 2021: -$136,9942021Revenue 2022: $430,454Expenses 2022: $587,005Net Income 2022: -$156,5512022Revenue 2023: $520,699Expenses 2023: $594,103Net Income 2023: -$73,4042023Revenue 2024: $531,432Expenses 2024: $639,671Net Income 2024: -$108,2392024

Highlighted filing

2019

Revenue$432,099
Expenses$553,243
Net Income-$121,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$432,099
Mission and Program Overview

Mission

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psycholoigcal needs, & to promote their health, security,happiness & usefulness in longer living.

Low income affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,549$1,561,856▼ $116,693
Savings and Temporary Cash Investments$90,910$94,427▲ $3,517
Cash and Non-Interest-Bearing Accounts$35,773$16,580▼ $19,193
Prepaid Expenses and Deferred Charges$24,455$16,031▼ $8,424
Accounts Receivable$5,446$1,617▼ $3,829
Total Assets$1,835,133$1,698,030▼ $137,103
Other Assets Total$0$7,519▲ $7,519
Liabilities
Accounts Payable and Accrued Expenses$43,497$32,294▼ $11,203
Escrow Account Liability$14,586$16,119▲ $1,533
Deferred Revenue$6,864$575▼ $6,289
Total Liabilities$64,947$48,988▼ $15,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,186$1,649,042▼ $121,144
Total Net Assets Fund Balance$1,770,186$1,649,042▼ $121,144
Total Liabilities and Net Assets / Fund Balance$1,835,133$1,698,030▼ $137,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,659$1,913,634$3,315,293
Equipment$113,582$247,629$361,211
Land$46,615-$46,615
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas HousePresident
Robert Jefferson2nd Vice President
Tony GambleVice President
Reverend W Vance CottenExecutive Director
Nadine ChambersFinancial Secretary
Renette ShieldsMember
Wanetta RankinsMember
Joyce RankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,275
Program Service Revenue
$213,661
Investment Income
$153
Other Revenue
$10
Change in Net Assets
$-121,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,099
Total Revenue per Form 990
$432,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,631
Salaries, Compensation, and Employee Benefits$89,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,693--$116,693
Occupancy$82,532--$82,532
Other Salaries and Wages$62,840--$62,840
Fees for Services Management-$38,547-$38,547
Insurance$32,103--$32,103
Office Expenses$28,738--$28,738
Payroll Taxes$26,772--$26,772
Fees for Services Accounting-$20,400-$20,400
Advertising$6,514--$6,514
Other Expenses$3,445--$3,445
Total Functional Expenses$494,296$58,947$0$553,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,243
Total Expenses per Audited Statements$553,243
Total Expenses per Form 990$553,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bob members joyce rankins and wanetta rankins have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the us dept of hud.”

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

“Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board engages a management company to operate the rental property the compensation of the management agent is approved by the us department of hud.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shiloh Manorinc
EIN
06-1424632
Phone
8603441349
Address
346 BUTTERNUT STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Vance Cotten Sr
Title
Executive Director
Phone
8603441349
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Cotten Sr
Formed
1995
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.”

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2019. The organization's federal and state income tax returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization would recognize interest and penalties associated with tax matters as part of taxes and insurance in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The organization did not recognize any interest or penalties associated with tax matters for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 438 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/RevenueAmt0213671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02245426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458392
IRS990ScheduleA/Total509Grp/TotalAmt02245426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247552
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/AdditionsDuringYearAmt01533
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt014586
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03315293
IRS990ScheduleD/EndingBalanceAmt016119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553243
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt046615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY COLLECTS SECURITY DEPOSITS FROM TENANTS AND MAINTAINS THE DEPOSITS IN A SEPARATE INTEREST BEARING CASH ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO THE TENANTS WITHIN 30 DAYS OF TERMINATING THEIR TENANCY, LESS ANY AMOUNTS WITHHELD FOR DAMAGES OR UNPAID RENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF TAXES AND INSURANCE IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561856
IRS990ScheduleD/TotalExpensesPerForm990Amt0553243
IRS990ScheduleD/TotalRevenuePerForm990Amt0432099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB MEMBERS JOYCE RANKINS AND WANETTA RANKINS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS OF THE RENTAL PROPERTY ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT AGENT WHOSE CONTRACT IS SUBJECT TO APPROVAL BY THE US DEPT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ENGAGES A MANAGEMENT COMPANY TO OPERATE THE RENTAL PROPERTY THE COMPENSATION OF THE MANAGEMENT AGENT IS APPROVED BY THE US DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835133
IRS990/TotalAssetsEOYAmt01698030
IRS990/TotalAssetsGrp/BOYAmt01835133
IRS990/TotalAssetsGrp/EOYAmt01698030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218275
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064947
IRS990/TotalLiabilitiesEOYAmt048988
IRS990/TotalLiabilitiesGrp/BOYAmt064947
IRS990/TotalLiabilitiesGrp/EOYAmt048988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494296
IRS990/TotalProgramServiceRevenueAmt0213661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 BUTTERNUT STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,698,030
Liabilities
$48,988
Net assets
$1,649,042
Revenue
$432,099
Expenses
$553,243
Net income
-$121,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.53$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.43$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.41$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$0.43$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.47$0.55$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.41