Civic Intelligence

Chestnut Hill Housing Inc.

990 • Fiscal year 2019 • EIN 06-1451581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(203) 879-1658

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% 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

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$4,725,699

Down $111,095 (-2.3%) from 2018

Net Assets

Down

$4,657,871

Down $101,388 (-2.1%) from 2018

Liabilities

Down

$67,828

Down $9,707 (-13%) from 2018

Revenue

Down

$883,656

Down $5,020 (-0.6%) from 2018

Expenses

Down

$985,044

Down $31,886 (-3.1%) from 2018

Net Income

Up

-$101,388

Up $26,866 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,860,221Liabilities 2011: $57,620Net Assets 2011: $5,802,6012011Assets 2012: $5,668,269Liabilities 2012: $45,308Net Assets 2012: $5,622,9612012Assets 2013: $5,487,011Liabilities 2013: $50,061Net Assets 2013: $5,436,9502013Assets 2014: $5,359,514Liabilities 2014: $84,553Net Assets 2014: $5,274,9612014Assets 2015: $5,201,023Liabilities 2015: $83,829Net Assets 2015: $5,117,1942015Assets 2016: $5,057,972Liabilities 2016: $71,306Net Assets 2016: $4,986,6662016Assets 2017: $4,970,427Liabilities 2017: $82,914Net Assets 2017: $4,887,5132017Assets 2018: $4,836,794Liabilities 2018: $77,535Net Assets 2018: $4,759,2592018Assets 2019: $4,725,699Liabilities 2019: $67,828Net Assets 2019: $4,657,8712019Assets 2020: $4,671,061Liabilities 2020: $75,523Net Assets 2020: $4,595,5382020Assets 2021: $4,633,141Liabilities 2021: $143,790Net Assets 2021: $4,489,3512021Assets 2022: $4,497,378Liabilities 2022: $105,855Net Assets 2022: $4,391,5232022Assets 2023: $4,471,218Liabilities 2023: $130,800Net Assets 2023: $4,340,4182023Assets 2024: $4,387,728Liabilities 2024: $197,258Net Assets 2024: $4,190,4702024

Highlighted filing

2019

Assets$4,725,699
Liabilities$67,828
Net Assets$4,657,871

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $852,9292011Expenses 2012: $902,7422012Revenue 2013: $736,311Expenses 2013: $922,322Net Income 2013: -$186,0112013Revenue 2014: $806,341Expenses 2014: $968,329Net Income 2014: -$161,9882014Revenue 2015: $824,898Expenses 2015: $982,665Net Income 2015: -$157,7672015Revenue 2016: $855,379Expenses 2016: $985,905Net Income 2016: -$130,5262016Revenue 2017: $878,503Expenses 2017: $977,656Net Income 2017: -$99,1532017Revenue 2018: $888,676Expenses 2018: $1,016,930Net Income 2018: -$128,2542018Revenue 2019: $883,656Expenses 2019: $985,044Net Income 2019: -$101,3882019Revenue 2020: $942,791Expenses 2020: $1,005,124Net Income 2020: -$62,3332020Revenue 2021: $929,252Expenses 2021: $1,035,439Net Income 2021: -$106,1872021Revenue 2022: $982,995Expenses 2022: $1,080,823Net Income 2022: -$97,8282022Revenue 2023: $1,006,183Expenses 2023: $1,057,288Net Income 2023: -$51,1052023Revenue 2024: $1,007,907Expenses 2024: $1,157,855Net Income 2024: -$149,9482024

Highlighted filing

2019

Revenue$883,656
Expenses$985,044
Net Income-$101,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$883,656
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,325,037$4,205,467▼ $119,570
Savings and Temporary Cash Investments$497,492$504,471▲ $6,979
Accounts Receivable$3,771$5,241▲ $1,470
Prepaid Expenses and Deferred Charges$5,836$4,735▼ $1,101
Cash and Non-Interest-Bearing Accounts$4,658$4,720▲ $62
Total Assets$4,836,794$4,725,699▼ $111,095
Other Assets Total$0$1,065▲ $1,065
Liabilities
Other Liabilities$32,059$34,173▲ $2,114
Accounts Payable and Accrued Expenses$45,476$33,655▼ $11,821
Total Liabilities$77,535$67,828▼ $9,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,526,700$7,526,700→ $0
Net Assets Without Donor Restrictions$-2,767,441$-2,868,829▼ $101,388
Total Net Assets Fund Balance$4,759,259$4,657,871▼ $101,388
Total Liabilities and Net Assets / Fund Balance$4,836,794$4,725,699▼ $111,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,603,906$3,382,815$6,986,721
Land$595,000-$595,000
Other Land Buildings$6,561$66,530$73,091
Equipment$0$23,097$23,097
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,057
Investment Income
$1,599
Other Revenue
$0
Change in Net Assets
$-101,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,656
Total Revenue per Form 990
$883,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,841
Salaries, Compensation, and Employee Benefits$180,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,434$2,910-$182,344
Other Salaries and Wages$123,987$23,168-$147,155
Fees for Services Management-$85,932-$85,932
Insurance$44,294--$44,294
Other Expenses$44,013$1,488-$44,013
Other Employee Benefits$27,900$5,148-$33,048
Office Expenses-$29,657-$29,657
Fees for Services Accounting-$9,010-$9,010
Conferences and Meetings-$1,306-$1,306
Advertising-$882-$882
Interest$13--$13
Total Functional Expenses$825,543$159,501$0$985,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,044
Total Expenses per Audited Statements$985,044
Total Expenses per Form 990$985,044
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$34,173
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.

Form 990, Part VI, Section A, Line 6

The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.

Form 990, Part VI, Section A, Line 7A

The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.

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

A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.

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

This is required by hud and is reviewed by hud

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Chestnut Hill Housing Inc
EIN
06-1451581
Phone
2038791658
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Reginald Fairbairn
Title
President
Phone
2038791658
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fairbairn
Formed
1995
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04327145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04610
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04327145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824374
IRS990ScheduleA/Total509Grp/TotalAmt04327145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04331755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03603906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03382815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06986721
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985044
IRS990ScheduleD/LandGrp/BookValueAmt0595000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04205467
IRS990ScheduleD/TotalExpensesPerForm990Amt0985044
IRS990ScheduleD/TotalLiabilityAmt034173
IRS990ScheduleD/TotalRevenuePerForm990Amt0883656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW MEADOW ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW SAMARITAN DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HILLSIDE ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271006974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222855937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4061307718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME ELDERLY HOUSING COMPLEXES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING & HEALTHCARE SERVICES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY HOUSING COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd306473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd406473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.20$4.19$1.01$1.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.13$4.34$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.11$4.39$0.98$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.49$0.93$1.04$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.67$0.08$4.60$0.94$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.66$0.88$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.76$0.89$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$0.88$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.07$4.99$0.86$0.99$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.12$0.82$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.27$0.81$0.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.05$5.44$0.74$0.92$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.05$5.62$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.06$5.80$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits