Civic Intelligence

Always Home Inc.

990 • Fiscal year 2017 • EIN 06-1536185

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.ALWAYSHOME.ORG
119 High StreetMystic, CT 06355

(860) 245-0222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$707,052

Up $56,767 (+8.7%) from 2016

Net Assets

Up

$687,905

Up $56,447 (+8.9%) from 2016

Liabilities

Up

$19,147

Up $320 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$373,588

Up $24,907 (+7.1%) from 2016

Expenses

Up

$325,534

Up $42,636 (+15%) from 2016

Net Income

Down

$48,054

Down $17,729 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $550,069Liabilities 2011: $15,404Net Assets 2011: $534,6652011Assets 2012: $462,597Liabilities 2012: $7,602Net Assets 2012: $454,9952012Assets 2013: $460,919Liabilities 2013: $7,268Net Assets 2013: $453,6512013Assets 2014: $577,665Liabilities 2014: $14,486Net Assets 2014: $563,1792014Assets 2015: $577,894Liabilities 2015: $12,939Net Assets 2015: $564,9552015Assets 2016: $650,285Liabilities 2016: $18,827Net Assets 2016: $631,4582016Assets 2017: $707,052Liabilities 2017: $19,147Net Assets 2017: $687,9052017Assets 2018: $757,162Liabilities 2018: $19,057Net Assets 2018: $738,1052018Assets 2019: $831,565Liabilities 2019: $22,310Net Assets 2019: $809,2552019Assets 2020: $961,205Liabilities 2020: $82,936Net Assets 2020: $878,2692020Assets 2021: $994,756Liabilities 2021: $24,587Net Assets 2021: $970,1692021Assets 2022: $1,136,662Liabilities 2022: $55,576Net Assets 2022: $1,081,0862022Assets 2023: $1,374,218Liabilities 2023: $65,518Net Assets 2023: $1,308,7002023Assets 2024: $1,429,937Liabilities 2024: $58,959Net Assets 2024: $1,370,9782024Assets 2025: $1,680,833Liabilities 2025: $148,433Net Assets 2025: $1,532,4002025

Highlighted filing

2017

Assets$707,052
Liabilities$19,147
Net Assets$687,905
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $481,2482011Expenses 2012: $348,2322012Revenue 2013: $337,790Expenses 2013: $339,134Net Income 2013: -$1,3442013Revenue 2014: $408,194Expenses 2014: $298,666Net Income 2014: $109,5282014Revenue 2015: $300,875Expenses 2015: $299,099Net Income 2015: $1,7762015Revenue 2016: $348,681Expenses 2016: $282,898Net Income 2016: $65,7832016Revenue 2017: $373,588Expenses 2017: $325,534Net Income 2017: $48,0542017Revenue 2018: $394,134Expenses 2018: $341,229Net Income 2018: $52,9052018Revenue 2019: $441,817Expenses 2019: $375,620Net Income 2019: $66,1972019Revenue 2020: $542,811Expenses 2020: $474,836Net Income 2020: $67,9752020Revenue 2021: $649,076Expenses 2021: $587,185Net Income 2021: $61,8912021Revenue 2022: $712,195Expenses 2022: $543,365Net Income 2022: $168,8302022Revenue 2023: $826,162Expenses 2023: $618,831Net Income 2023: $207,3312023Revenue 2024: $770,360Expenses 2024: $711,383Net Income 2024: $58,9772024Revenue 2025: $930,800Expenses 2025: $788,057Net Income 2025: $142,7432025

Highlighted filing

2017

Revenue$373,588
Expenses$325,534
Net Income$48,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$435,697
Mission and Program Overview

Mission

Always home believes that every child needs and deserves a safe place to call home. Our goal is preventing family homelessness across eastern connecticut. Always home works alongside low-income families providing parents opportunities to improve stability and enhance well-being. By addressing the causes of housing insecurity, we strive to protect minor children from the trauma of eviction, homelessness or emergency shelter.

The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,589$320,586▼ $96,003
Land, Buildings, and Equipment, Net$222,017$208,939▼ $13,078
Investments in Publicly Traded Securities-$157,427-
Accounts Receivable$6,750$16,678▲ $9,928
Prepaid Expenses and Deferred Charges$4,929$3,422▼ $1,507
Total Assets$650,285$707,052▲ $56,767
Liabilities
Accounts Payable and Accrued Expenses$18,827$19,147▲ $320
Total Liabilities$18,827$19,147▲ $320
Net Assets / Fund Balance
Unrestricted Net Assets$624,366$677,191▲ $52,825
Temporarily Rstr Net Assets$7,092$10,714▲ $3,622
Total Net Assets Fund Balance$631,458$687,905▲ $56,447
Total Liabilities and Net Assets / Fund Balance$650,285$707,052▲ $56,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,251$60,239$137,490
Buildings$58,645$73,312$131,957
Land$73,043-$73,043
Other Land Buildings-$39,189$39,189
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MondelloPresident
Betsey MoukawsherDirector
Lian ObreyDirector
Reverend Adam ThomasDirector
Reverend Ken CarpenterDirector
William SmithSecretary
James RosenmanTreasurer
Karen C RomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,456
Program Service Revenue
$0
Investment Income
$5,132
Other Revenue
$0
All Other Contributions
$255,063
Change in Net Assets
$48,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,102
Other Expenses$127,432
Total Fundraising Expense$34,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,810$11,033$15,606$137,449
Current Officers, Directors, Trustees, and Key Employees$30,037$2,002$8,010$40,049
Occupancy$21,506$1,704-$23,210
Payroll Taxes$12,049$1,114$2,019$15,182
Depreciation Depletion$12,117$960-$13,077
Fees for Services Accounting$10,293$952$1,725$12,970
Office Expenses$8,489$785$1,423$10,697
Advertising$6,882$637$1,154$8,673
Insurance$6,658$616$1,116$8,390
Travel$6,551$606$1,098$8,255
Other Employee Benefits$4,303$398$721$5,422
Other Expenses$2,330$216$390$2,936
All Other Expenses$1,630$137$107$1,874
Fees for Services Other$582$54$97$733
Fees for Services Management$349--$349
Total Functional Expenses$269,522$21,688$34,324$325,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,802
Fundraising Gross Income$31,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$129,195$31,802$31,802$0
Total Events$129,195$31,802$31,802-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviewes and approves the 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to disclose any conflicts, and sign a conflict of policy each year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets the compensation for the key staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Always Home Inc
EIN
06-1536185
Phone
8602450222
Address
119 HIGH STREET, MYSTIC, CT 06355

Signing Officer

Name
Jeffrey Anderson
Title
Executive Director
Phone
8602450222
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Anderson
Formed
1999
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
60

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt015606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt012049
IRS990/PayrollTaxesGrp/TotalAmt015182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03422
IRS990/PrincipalOfficerNm0JEFFREY ANDERSON
IRS990/PriorPeriodAdjustmentsAmt04500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt0127082
IRS990/PYRevenuesLessExpensesAmt065783
IRS990/PYSalariesCompEmpBnftPaidAmt0155816
IRS990/PYTotalExpensesAmt0282898
IRS990/PYTotalRevenueAmt0348681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01753784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753784
IRS990ScheduleA/TotalSupportAmt01763588
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131957
IRS990ScheduleD/LandGrp/BookValueAmt073043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO FIGHT HOMELESSNES IN THE MYSTIC AREA OF NEW LONDON COUNTY, CONNECTICUT. THE MISSION IS TO PROVIDE FAMILY-FOCUSED EMERGENCY SHELTER AND HOSPITALITY WHILE PROMOTING SELF-SUFFICIENCY, DIGNITY AND THE WELL-BEING OF THOSE BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWES AND APPROVES THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SIGN A CONFLICT OF POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0707052
IRS990/TotalAssetsGrp/BOYAmt0650285
IRS990/TotalAssetsGrp/EOYAmt0707052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368456
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018827
IRS990/TotalLiabilitiesEOYAmt019147
IRS990/TotalLiabilitiesGrp/BOYAmt018827
IRS990/TotalLiabilitiesGrp/EOYAmt019147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687905
IRS990/TotalProgramServiceExpensesAmt0269522
IRS990/TotalRevenueGrp/ExclusionAmt02124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373588
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707052
IRS990/TravelGrp/FundraisingAmt01098
IRS990/TravelGrp/ManagementAndGeneralAmt0606
IRS990/TravelGrp/ProgramServicesAmt06551
IRS990/TravelGrp/TotalAmt08255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 WHALER ROAD
IRS990/USAddress/CityNm0MYSTIC
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,052
Liabilities
$19,147
Net assets
$687,905
Revenue
$373,588
Expenses
$325,534
Net income
$48,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$0.93$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.83$0.62$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.71$0.54$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.65$0.59$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.54$0.47$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.02$0.81$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.48
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