Civic Intelligence

I H a Inc.

990 • Fiscal year 2020 • EIN 06-1566759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HWHCT.ORG
PO Box 631Westport, CT 06881

(203) 226-3426

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,098

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$630,861

Down $17,322 (-2.7%) from 2019

Net Assets

Down

$459,238

Down $34,165 (-6.9%) from 2019

Liabilities

Up

$171,623

Up $16,843 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$142,283

Up $6,805 (+5.0%) from 2019

Expenses

Down

$176,448

Down $17,355 (-9.0%) from 2019

Net Income

Up

-$34,165

Up $24,160 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $961,767Liabilities 2011: $20,108Net Assets 2011: $941,6592011Assets 2012: $916,128Liabilities 2012: $38,041Net Assets 2012: $878,0872012Assets 2013: $877,854Liabilities 2013: $45,513Net Assets 2013: $832,3412013Assets 2014: $857,409Liabilities 2014: $67,986Net Assets 2014: $789,4232014Assets 2015: $807,709Liabilities 2015: $77,996Net Assets 2015: $729,7132015Assets 2016: $766,290Liabilities 2016: $101,673Net Assets 2016: $664,6172016Assets 2017: $727,939Liabilities 2017: $114,600Net Assets 2017: $613,3392017Assets 2018: $677,925Liabilities 2018: $126,197Net Assets 2018: $551,7282018Assets 2019: $648,183Liabilities 2019: $154,780Net Assets 2019: $493,4032019Assets 2020: $630,861Liabilities 2020: $171,623Net Assets 2020: $459,2382020Assets 2021: $578,177Liabilities 2021: $204,935Net Assets 2021: $373,2422021Assets 2022: $524,780Liabilities 2022: $233,150Net Assets 2022: $291,6302022Assets 2023: $559,048Liabilities 2023: $321,677Net Assets 2023: $237,3712023Assets 2024: $515,408Liabilities 2024: $284,724Net Assets 2024: $230,6842024

Highlighted filing

2020

Assets$630,861
Liabilities$171,623
Net Assets$459,238
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,277Expenses 2011: $164,655Net Income 2011: -$59,3782011Expenses 2012: $176,7822012Revenue 2013: $122,415Expenses 2013: $168,161Net Income 2013: -$45,7462013Revenue 2014: $128,579Expenses 2014: $171,497Net Income 2014: -$42,9182014Revenue 2015: $122,217Expenses 2015: $181,927Net Income 2015: -$59,7102015Revenue 2016: $133,409Expenses 2016: $198,505Net Income 2016: -$65,0962016Revenue 2017: $136,597Expenses 2017: $187,875Net Income 2017: -$51,2782017Revenue 2018: $139,776Expenses 2018: $201,387Net Income 2018: -$61,6112018Revenue 2019: $135,478Expenses 2019: $193,803Net Income 2019: -$58,3252019Revenue 2020: $142,283Expenses 2020: $176,448Net Income 2020: -$34,1652020Revenue 2021: $136,288Expenses 2021: $222,284Net Income 2021: -$85,9962021Revenue 2022: $134,236Expenses 2022: $215,848Net Income 2022: -$81,6122022Revenue 2023: $164,058Expenses 2023: $218,317Net Income 2023: -$54,2592023Revenue 2024: $234,088Expenses 2024: $240,775Net Income 2024: -$6,6872024

Highlighted filing

2020

Revenue$142,283
Expenses$176,448
Net Income-$34,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$142,283
Mission and Program Overview

Mission

Provision of affordable, supportive housing units and case management services - 8 units, 3 buildings. Tenant rents are subsidized by hud.

Provision of affordable, supportive housing units and case management services (see sch. O)- 8 units, 3 buildings. Tenant rents are subsidized by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,845$506,412▼ $31,433
Cash and Non-Interest-Bearing Accounts$17,342$17,877▲ $535
Savings and Temporary Cash Investments$6,899$6,937▲ $38
Prepaid Expenses and Deferred Charges$4,224$5,372▲ $1,148
Accounts Receivable$405$342▼ $63
Total Assets$648,183$630,861▼ $17,322
Other Assets Total$81,468$93,921▲ $12,453
Liabilities
Other Liabilities$142,206$161,952▲ $19,746
Accounts Payable and Accrued Expenses$12,574$9,671▼ $2,903
Total Liabilities$154,780$171,623▲ $16,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,000$840,000→ $0
Net Assets Without Donor Restrictions$-346,597$-380,762▼ $34,165
Total Net Assets Fund Balance$493,403$459,238▼ $34,165
Total Liabilities and Net Assets / Fund Balance$648,183$630,861▼ $17,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,259$807,153$1,212,412
Leasehold Improvements$101,153$204,523$305,676
Other Assets Org$2,245--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Helen McalindenPresident/CEO$130,098$130,098
Paris LooneyVice President/COO$101,129$101,129
Jacqueline HoganComptroller$88,367$88,367

Board Members and Trustees

NameTitle
John WalshChair
Jennifer FerranteVice Chair
Allyson GottliebDirector
Beth MassoudDirector
Brian BaxendaleDirector
Bruce GaylordDirector
Chan WheelerDirector
Dale FredstonDirector
IAN O'MALLEYDirector
Jeffrey GurrenDirector
Lauren SoloffDirector
Missy ZahlerDirector
Natasha LipcanDirector
Rachel MeiselDirector
Rebecca MartinDirector
Fernando MurilloDirector (from 10/2020)
Lauren Braver SchillerDirector (from 10/2020)
Naeema LivingstonDirector (from 10/2020)
Ralph YearwoodDirector (from 10/2020)
Harold ShupackDirector (to 7/2020)
Carol RandelSecretary
Bruce HennemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,979
Investment Income
$46
Other Revenue
$1,258
Change in Net Assets
$-34,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,872,672
Total Revenue per Audited Statements
$4,014,955
Total Revenue per Form 990
$142,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,448
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$52,773--$52,773
Other Expenses$37,272--$37,272
Occupancy$36,363--$36,363
Fees for Services Management$21,258$11,793-$33,051
Fees for Services Accounting-$6,850-$6,850
Insurance$5,114$1,705-$6,819
Office Expenses$2,800$460-$3,260
Fees for Services Legal$60--$60
Total Functional Expenses$155,640$20,808$0$176,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,556,956
Expenses Not Reported on Form 990$3,380,508
Expenses per Audited Statements$176,448
Total Expenses per Form 990$176,448
Expenses Not Reported on Financial Statements$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
Due to Affiliate$160,816
Security Deposits$1,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Iha, inc. Contracts with a property management company who collects rents, makes deposits, and reports/maintains a general ledger (demarco management corp).”

Form 990, Part VI, Section A, Line 8B

“The organization documents the meetings of the board of directors (minutes). Individual board committee meetings are not documented in the same official manner. Example: the finance committee meets on a monthly basis. A complete financial management reporting package is developed by staff and reviewed with the fc members. Two selected reports from that package are then distributed to the full board and the "treasurer's report" is given at the subsequent board meeting. Other committee meetings may only be documented by subsequent emails.”

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

“A final draft of the document is distributed for comment prior to signature/filing.”

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

“The organization monitors and enforces compliance initially, and ongoing, on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The audited combined financial statements are distributed to those bodies that require the information on an annual basis (hud, dss, chfa, dmhas, municipalities, etc. And other grantors). All other public distributions of the audited combined financial statements are "upon request". The same is true of the other documents.”

Filing and Contact Details

Filer

Filer Name
Iha Inc
EIN
06-1566759
Phone
2032263426
Address
PO BOX 631, WESTPORT, CT 06881

Signing Officer

Name
Helen Mcalinden
Title
President/CEO
Phone
2032263426
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mcalinden
Formed
2000
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary-evelyn Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for homes with hope, inc. And affiliate. Hwh and iha were incorporated under the laws of the state of connecticut and serve the public within the meaning of charitable, educational organizations as defined by section 501(c)(3) of the internal revenue code (the code). As such hwh and iha are exempt from state and federal income taxes pursuant to section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Hwh and iha are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of consolidated co. 3,872,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated co. 3,380,508.”

Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09671
IRS990/AccountsReceivableGrp/BOYAmt0405
IRS990/AccountsReceivableGrp/EOYAmt0342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES (SEE SCH. O)- 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN MCALINDEN PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum02032263426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017342
IRS990/CashNonInterestBearingGrp/EOYAmt017877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0176448
IRS990/CYOtherRevenueAmt01258
IRS990/CYProgramServiceRevenueAmt0140979
IRS990/CYRevenuesLessExpensesAmt0-34165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052773
IRS990/DepreciationDepletionGrp/TotalAmt052773
IRS990/Desc0AFFORDABLE, SUPPORTIVE HOUSING WITH TENANT RENTS SUBSIDIZED BY HUD AND CASE MANAGEMENT SERVICES. NOTE: EXPENSES IN THIS LEGAL ENTITY COVER THE PROVISION AND MAINTENANCE OF HOUSING ONLY. CASE MANAGEMENT AND REFERRAL SERVICES ARE PROVIDED BY HOMES WITH HOPE EMPLOYEES WHO ARE NOT IHA, INC. EMPLOYEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0840000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0840000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011793
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021258
IRS990/FeesForServicesManagementGrp/TotalAmt033051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249487
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HENNEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL RANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE FREDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLYSON GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY GURREN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA LIPCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAEEMA LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH MASSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm14FERNANDO MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN BRAVER SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17HAROLD SHUPACK
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN SOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH YEARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21MISSY ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22HELEN MCALINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELINE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PARIS LOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2359045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2491642
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TO 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FROM 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt05114
IRS990/InsuranceGrp/TotalAmt06819
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506412
IRS990/LandBldgEquipCostOrOtherBssAmt01518088
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES - 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493403
IRS990/NetAssetsOrFundBalancesEOYAmt0459238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-346597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-380762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036363
IRS990/OccupancyGrp/TotalAmt036363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt02800
IRS990/OfficeExpensesGrp/TotalAmt03260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081468
IRS990/OtherAssetsTotalGrp/EOYAmt093921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037272
IRS990/OtherExpensesGrp/TotalAmt037272
IRS990/OtherLiabilitiesGrp/BOYAmt0142206
IRS990/OtherLiabilitiesGrp/EOYAmt0161952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258
IRS990/OtherRevenueTotalAmt01258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05372
IRS990/PrincipalOfficerNm0HELEN MCALINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0193803
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0135280
IRS990/PYRevenuesLessExpensesAmt0-58325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2018 AMOUNT: $ 382. 2019 AMOUNT: $ 120. 2020 AMOUNT: $ 1,258.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,861
Liabilities
$171,623
Net assets
$459,238
Revenue
$142,283
Expenses
$176,448
Net income
-$34,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.85$2.31$2.34$2.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.59$3.22$2.37$1.64$2.18$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.33$2.92$1.34$2.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.05$3.73$1.36$2.22$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.72$4.59$1.42$1.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.55$4.93$1.35$1.94$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.26$5.52$1.40$2.01$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.15$6.13$1.37$1.88$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.02$6.65$1.33$1.99$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.22$1.82$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.57$0.68$7.89$1.29$1.71$0.43
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.46$8.32$1.22$1.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.38$8.78$1.77
2011Summary only. Only limited summary data is available for this year.$9.62$0.20$9.42$1.05$1.65$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits