Civic Intelligence

New Opportunities Inc.

990 • Fiscal year 2017 • EIN 06-6071847

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.NEWOPPINC.ORG

View Organization Page

232 North Elm StreetWaterbury, CT 06702

(203) 575-9799

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$321,373

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,098,630

Down $1,541,608 (-14%) from 2016

Net Assets

Down

-$2,965,079

Down $777,682 (-36%) from 2016

Liabilities

Down

$12,063,709

Down $763,926 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$30,642,367

Down $5,978,322 (-16%) from 2016

Expenses

Down

$31,270,574

Down $5,141,748 (-14%) from 2016

Net Income

Down

-$628,207

Down $836,574 (-401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10MAssets 2010: $16,846,615Liabilities 2010: $13,908,693Net Assets 2010: $2,937,9222010Assets 2011: $17,395,169Liabilities 2011: $14,076,281Net Assets 2011: $3,318,8882011Assets 2012: $16,663,199Liabilities 2012: $13,240,861Net Assets 2012: $3,422,3382012Assets 2013: $15,368,231Liabilities 2013: $13,644,629Net Assets 2013: $1,723,6022013Assets 2014: $15,764,444Liabilities 2014: $13,903,956Net Assets 2014: $1,860,4882014Assets 2015: $12,231,282Liabilities 2015: $14,456,145Net Assets 2015: -$2,224,8632015Assets 2016: $10,640,238Liabilities 2016: $12,827,635Net Assets 2016: -$2,187,3972016Assets 2017: $9,098,630Liabilities 2017: $12,063,709Net Assets 2017: -$2,965,0792017Assets 2018: $8,291,781Liabilities 2018: $11,382,855Net Assets 2018: -$3,091,0742018Assets 2019: $7,339,931Liabilities 2019: $11,379,406Net Assets 2019: -$4,039,4752019Assets 2020: $8,781,118Liabilities 2020: $11,015,529Net Assets 2020: -$2,234,4112020Assets 2021: $9,496,860Liabilities 2021: $9,676,777Net Assets 2021: -$179,9172021Assets 2022: $13,509,007Liabilities 2022: $13,738,070Net Assets 2022: -$229,0632022Assets 2023: $15,433,002Liabilities 2023: $15,506,391Net Assets 2023: -$73,3892023Assets 2024: $16,308,791Liabilities 2024: $16,622,447Net Assets 2024: -$313,6562024

Highlighted filing

2017

Assets$9,098,630
Liabilities$12,063,709
Net Assets-$2,965,079
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $54,169,1262010Expenses 2011: $59,190,6442011Expenses 2012: $50,489,0922012Revenue 2013: $42,772,863Expenses 2013: $44,471,599Net Income 2013: -$1,698,7362013Revenue 2014: $44,486,583Expenses 2014: $44,349,697Net Income 2014: $136,8862014Revenue 2015: $33,793,301Expenses 2015: $37,878,652Net Income 2015: -$4,085,3512015Revenue 2016: $36,620,689Expenses 2016: $36,412,322Net Income 2016: $208,3672016Revenue 2017: $30,642,367Expenses 2017: $31,270,574Net Income 2017: -$628,2072017Revenue 2018: $30,864,740Expenses 2018: $30,990,736Net Income 2018: -$125,9962018Revenue 2019: $32,066,917Expenses 2019: $32,476,737Net Income 2019: -$409,8202019Revenue 2020: $37,123,244Expenses 2020: $35,318,180Net Income 2020: $1,805,0642020Revenue 2021: $43,801,521Expenses 2021: $41,747,027Net Income 2021: $2,054,4942021Revenue 2022: $47,240,865Expenses 2022: $47,290,011Net Income 2022: -$49,1462022Revenue 2023: $45,934,854Expenses 2023: $45,779,180Net Income 2023: $155,6742023Revenue 2024: $42,009,716Expenses 2024: $42,249,983Net Income 2024: -$240,2672024

Highlighted filing

2017

Revenue$30,642,367
Expenses$31,270,574
Net Income-$628,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$30,642,367
Mission and Program Overview

Mission

To improve the quality of life for economically disadvantaged individuals by providing the necessary resources to increase their standard of living, foster self improvement, and to maximize self empowerment.

To improve the quality of life for economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,784,137$5,150,068▼ $634,069
Pledges and Grants Receivable$1,357,257$1,168,932▼ $188,325
Cash and Non-Interest-Bearing Accounts$1,028,073$749,300▼ $278,773
Prepaid Expenses and Deferred Charges$421,729$136,903▼ $284,826
Inventories for Sale or Use$31,590$29,881▼ $1,709
Total Assets$10,640,238$9,098,630▼ $1,541,608
Other Assets Total$2,017,452$1,863,546▼ $153,906
Liabilities
Accounts Payable and Accrued Expenses$6,173,925$5,484,980▼ $688,945
Tax Exempt Bond Liabilities$3,120,000$2,925,000▼ $195,000
Mortgage Notes Payable Secured by Investment Property$2,006,061$2,010,794▲ $4,733
Deferred Revenue$828,479$853,709▲ $25,230
Other Liabilities$699,170$789,226▲ $90,056
Total Liabilities$12,827,635$12,063,709▼ $763,926
Net Assets / Fund Balance
Unrestricted Net Assets$-2,187,397$-2,965,079▼ $777,682
Total Net Assets Fund Balance$-2,187,397$-2,965,079▼ $777,682
Total Liabilities and Net Assets / Fund Balance$10,640,238$9,098,630▼ $1,541,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,402,400$9,749,549-
Other Land Buildings$164,966$1,182,702-
Land$468,449--
Equipment$101,241$1,745,441-
Leasehold Improvements$13,012$1,774,656-
Other Assets Org$457,084--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Gatling PhdPresident/CEOFT$252,675$68,698$321,373
Toni HirstChief Admin OfficerFT$155,551$14,607$170,158
Michael a GureckaChief Financial OfficerFT$118,744$12,278$131,022
Joanne BalaschakDirector Energy ServicesFT$115,489$5,636$121,125
Dona DitrioDirector Community ServicesFT$105,254$11,396$116,650

Board Members and Trustees

NameTitle
Rachel PerezChairperson
Joyce Kennedy-jonesVice Chairperson
Anthony PietrafesaDirector
Belinda WeaverDirector
Charles HofflerDirector
Deneen FryerDirector
Dora BennettDirector
Eddie JoyceDirector
Edward NixonDirector
Mary ConklinDirector
Melissa GreenDirector
Michele Saavedra-SlapperyDirector
Patricia RushDirector
Victor LopezDirector
Maritza RiveraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eversource Energy LLCEnergy Services107 SELDON STREET, Berlin, CT 06037$6,233,939
Lindley Food ServiceFood ServicePO BOX 30374, Atlanta, GA 30374$1,740,201
Andy's Oil ServiceEnergy Services329 WALNUT STREET, Waterbury, CT 06704$1,020,017
Catholic Charities INC -archdiocese OfChildcare Services839-841 ASYLUM AVENUE, Hartford, CT 06105$284,036
Abbot NutritionNutrition Services75 REMITTANCE DRIVE, Chicago, IL 60675$271,243
Revenue and Support

Revenue Composition

Contributions and Grants
$28,517,413
Program Service Revenue
$1,659,731
Investment Income
$491
Other Revenue
$464,732
All Other Contributions
$429,361
Change in Net Assets
$-628,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,485,280
Salaries, Compensation, and Employee Benefits$11,529,366
Other Expenses$7,255,928
Total Fundraising Expense$23,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,249,913--$12,249,913
Other Salaries and Wages$8,232,895$917,740-$9,150,635
Fees for Services Other$3,200,673$231,171$3,240$3,435,084
Other Employee Benefits$1,198,266$148,117-$1,346,383
Payroll Taxes$781,173$96,560-$877,733
Occupancy$559,811$188,844-$748,655
Depreciation Depletion$130,458$414,967-$545,425
Office Expenses$301,331$131,413$121$432,865
Travel$377,497$21,958-$399,455
Interest$182,455$56,491-$238,946
Grants to Domestic Orgs$235,367--$235,367
Other Expenses$165,576$16,376$16,969$198,921
Pension Plan Contributions$137,606$17,009-$154,615
Fees for Services Accounting$83,728$50,422$819$134,969
Insurance$33,459$16,071$17$49,547
Fees for Services Legal$20,758$12,500$203$33,461
Conferences and Meetings$9,315$542-$9,857
Advertising--$2,112$2,112
Total Functional Expenses$28,677,894$2,569,199$23,481$31,270,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesHartford, CT501(c)3Early Childhood Readiness$149,191
The Salvation ArmyWaterbury, CT501(c)3Housing$77,537
Hispanic Coalition of Greater Waterbury incWaterbury, CT501(c)3Housing$6,440
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
deferred compensation$721,948
Other Liabilities$67,278

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Educational Facilities Agency2011-07-01$4,040,000Refunding of pre 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,040,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by chief financial officer and the board of directors prior to filing.”

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

“All board members are required annually to complete a coi statement. Each board member's conflict statement is reviewed with them to ensure they understand what is required and why.”

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

“The executive director's compensation is determined by a compensation committee based on the results of an independent compensation consultant. All other key employees are evaluated by the executive director/”

Form 990, Part VI, Section C, line 19

“All government documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Opportunities Inc
EIN
06-6071847
Phone
2035759799
Address
232 North Elm Street, Waterbury, CT 06702

Signing Officer

Name
Dr James Gatling
Title
President
Phone
2035759799
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Gatling
Formed
1964
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
471
Volunteers
100

Preparer

Firm
Marcum LLP
Address
555 Long Wharf Drive 12th Floor, New Haven, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Programs lost include Adult and Youth Employment Programs, including Summer Youth Employment Programs, AIDS Residential Housing Programs, Employment Training Programs, Health Care Outreach Programs, and certain Weatherization Assistance Programs.”

Form 990, Part IX, line 11G

“OTHER SERVICE FEES: Program service expenses 3,200,673. Management and general expenses 231,171. Fundraising expenses 3,240. Total expenses 3,435,084.”

Financial Statement Notes

Form 990 Part IV Line 11F

“New Opportunities, Inc. is exempt from federal and state corporate income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) as public charities. 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 be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of October 31, 2017 and 2016, 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. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 856 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/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/OtherCompensationAmt1568698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195636
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENEEN FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HOFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY PIETRAFESA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BELINDA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE KENNEDY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARITZA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Saavedra-Slappery
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES H GATLING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL A GURECKA
IRS990/Form990PartVIISectionAGrp/PersonNm18DONA DITRIO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE BALASCHAK
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/ReportableCompFromOrgAmt15252675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115489
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Community Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR ENERGY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt028088052
IRS990/GrantAmt011713275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012249913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012249913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030642367
IRS990/GrossRentsGrp/RealAmt0167158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt016071
IRS990/InsuranceGrp/ProgramServicesAmt033459
IRS990/InsuranceGrp/TotalAmt049547
IRS990/InterestGrp/ManagementAndGeneralAmt056491
IRS990/InterestGrp/ProgramServicesAmt0182455
IRS990/InterestGrp/TotalAmt0238946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029881
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014452348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05784137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05150068
IRS990/LandBldgEquipCostOrOtherBssAmt019602416
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING THE NECESSARY RESOURCES TO INCREASE THEIR STANDARD OF LIVING, FOSTER SELF IMPROVEMENT, AND TO MAXIMIZE SELF EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02006061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010794
IRS990/NetAssetsOrFundBalancesBOYAmt0-2187397
IRS990/NetAssetsOrFundBalancesEOYAmt0-2965079
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188844
IRS990/OccupancyGrp/ProgramServicesAmt0559811
IRS990/OccupancyGrp/TotalAmt0748655
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301331
IRS990/OfficeExpensesGrp/TotalAmt0432865
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02017452
IRS990/OtherAssetsTotalGrp/EOYAmt01863546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346383
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2in-kind expenses
IRS990/OtherExpensesGrp/Desc3miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt016969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316376
IRS990/OtherExpensesGrp/ProgramServicesAmt0491783
IRS990/OtherExpensesGrp/ProgramServicesAmt1224977
IRS990/OtherExpensesGrp/ProgramServicesAmt260853
IRS990/OtherExpensesGrp/ProgramServicesAmt3165576
IRS990/OtherExpensesGrp/TotalAmt0492803
IRS990/OtherExpensesGrp/TotalAmt1300869
IRS990/OtherExpensesGrp/TotalAmt2232959
IRS990/OtherExpensesGrp/TotalAmt3198921
IRS990/OtherLiabilitiesGrp/BOYAmt0699170
IRS990/OtherLiabilitiesGrp/EOYAmt0789226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0297574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297574
IRS990/OtherRevenueTotalAmt0297574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08232895
IRS990/OtherSalariesAndWagesGrp/TotalAmt09150635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781173
IRS990/PayrollTaxesGrp/TotalAmt0877733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137606
IRS990/PensionPlanContributionsGrp/TotalAmt0154615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01357257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01168932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136903
IRS990/PrincipalOfficerNm0DR JAMES GATLING
IRS990/PriorPeriodAdjustmentsAmt0-149475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659731
IRS990/ProgSrvcAccomActy2Grp/Desc0Elderly: Elderly program includes nutritional services by providing hot meals to senior citizens and homecare services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03943300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,098,630
Liabilities
$12,063,709
Net assets
-$2,965,079
Revenue
$30,642,367
Expenses
$31,270,574
Net income
-$628,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.6$0.31$42.0$42.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$15.4$15.5$0.07$45.9$45.8$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.7$0.23$47.2$47.3$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.50$9.68$0.18$43.8$41.7$2.05
2020Detailed filing. Detailed filing data is available for this year.$8.78$11.0$2.23$37.1$35.3$1.81
2019Detailed filing. Detailed filing data is available for this year.$7.34$11.4$4.04$32.1$32.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.29$11.4$3.09$30.9$31.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.10$12.1$2.97$30.6$31.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$10.6$12.8$2.19$36.6$36.4$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.5$2.22$33.8$37.9$4.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$13.9$1.86$44.5$44.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.6$1.72$42.8$44.5$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.2$3.42$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.1$3.32$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.9$2.94$54.2