Civic Intelligence

Human Services Council Inc.

990 • Fiscal year 2014 • EIN 06-6102160

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.HSCCT.ORG

View Organization Page

1 Park StreetNorwalk, CT 06851

(203) 849-1111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$88,954

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,725,799

Down $182,615 (-4.7%) from 2013

Net Assets

Down

$635,864

Down $206,615 (-25%) from 2013

Liabilities

Up

$3,089,935

Up $24,000 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$1,626,027

Down $859,716 (-35%) from 2013

Expenses

Up

$1,832,642

Up $59,369 (+3.3%) from 2013

Net Income

Down

-$206,615

Down $919,085 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,669,369Liabilities 2010: $1,441,879Net Assets 2010: $227,4902010Assets 2011: $1,673,813Liabilities 2011: $1,494,610Net Assets 2011: $179,2032011Assets 2012: $1,797,661Liabilities 2012: $1,667,652Net Assets 2012: $130,0092012Assets 2013: $3,908,414Liabilities 2013: $3,065,935Net Assets 2013: $842,4792013Assets 2014: $3,725,799Liabilities 2014: $3,089,935Net Assets 2014: $635,8642014Assets 2015: $3,539,295Liabilities 2015: $3,006,915Net Assets 2015: $532,3802015Assets 2016: $3,533,655Liabilities 2016: $2,985,892Net Assets 2016: $547,7632016Assets 2017: $3,434,369Liabilities 2017: $2,895,109Net Assets 2017: $539,2602017Assets 2018: $3,252,188Liabilities 2018: $2,531,362Net Assets 2018: $720,8262018Assets 2019: $2,898,343Liabilities 2019: $2,456,278Net Assets 2019: $442,0652019Assets 2020: $2,998,114Liabilities 2020: $2,731,725Net Assets 2020: $266,3892020Assets 2021: $2,973,022Liabilities 2021: $2,517,036Net Assets 2021: $455,9862021Assets 2022: $3,023,015Liabilities 2022: $2,389,995Net Assets 2022: $633,0202022Assets 2023: $3,268,138Liabilities 2023: $2,466,896Net Assets 2023: $801,2422023Assets 2024: $2,824,178Liabilities 2024: $2,319,878Net Assets 2024: $504,3002024Assets 2025: $2,592,468Liabilities 2025: $2,300,792Net Assets 2025: $291,6762025

Highlighted filing

2014

Assets$3,725,799
Liabilities$3,089,935
Net Assets$635,864
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,524,7682010Expenses 2011: $1,522,7522011Expenses 2012: $1,359,8822012Revenue 2013: $2,485,743Expenses 2013: $1,773,273Net Income 2013: $712,4702013Revenue 2014: $1,626,027Expenses 2014: $1,832,642Net Income 2014: -$206,6152014Revenue 2015: $1,599,266Expenses 2015: $1,702,750Net Income 2015: -$103,4842015Revenue 2016: $1,823,261Expenses 2016: $1,807,878Net Income 2016: $15,3832016Revenue 2017: $2,000,609Expenses 2017: $2,009,112Net Income 2017: -$8,5032017Revenue 2018: $2,044,195Expenses 2018: $2,162,629Net Income 2018: -$118,4342018Revenue 2019: $1,869,098Expenses 2019: $2,147,859Net Income 2019: -$278,7612019Revenue 2020: $1,863,206Expenses 2020: $2,038,882Net Income 2020: -$175,6762020Revenue 2021: $2,085,276Expenses 2021: $1,895,679Net Income 2021: $189,5972021Revenue 2022: $2,157,046Expenses 2022: $1,980,012Net Income 2022: $177,0342022Revenue 2023: $2,445,995Expenses 2023: $2,281,972Net Income 2023: $164,0232023Revenue 2024: $2,031,166Expenses 2024: $2,328,108Net Income 2024: -$296,9422024Revenue 2025: $2,054,089Expenses 2025: $2,266,713Net Income 2025: -$212,6242025

Highlighted filing

2014

Revenue$1,626,027
Expenses$1,832,642
Net Income-$206,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,643,340
Mission and Program Overview

Mission

The human services council creates and fosters programs that educate, safeguard and empower the people of our communities.

The organization helps the community recognize and understand its human services needs, stimulates interest and participation in meeting those needs, plans and promotes the orderly development of well balanced human services programs, and implements and coordinates effective programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,168$2,927,267▲ $279,099
Cash and Non-Interest-Bearing Accounts$645,371$216,081▼ $429,290
Loans From Officers Directors$170,000$0▼ $170,000
Accounts Receivable$45,507$39,789▼ $5,718
Prepaid Expenses and Deferred Charges$29,999$33,830▲ $3,831
Intangible Assets-$0-
Total Assets$3,908,414$3,725,799▼ $182,615
Other Assets Total$539,369$508,832▼ $30,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,537,722$2,947,749▲ $410,027
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$66,205$130,457▲ $64,252
Deferred Revenue$28,530$0▼ $28,530
Other Liabilities$13,478$11,729▼ $1,749
Total Liabilities$3,065,935$3,089,935▲ $24,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$675,229$0▼ $675,229
Unrestricted Net Assets$149,700$618,314▲ $468,614
Permanently Rstr Net Assets$17,550$17,550→ $0
Total Net Assets Fund Balance$842,479$635,864▼ $206,615
Total Liabilities and Net Assets / Fund Balance$3,908,414$3,725,799▼ $182,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,917,622$791,240$3,708,862
Equipment$9,645$180,728$190,373
Other Assets Org$126,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,550-▲ $110$110$17,550
2012$17,550-▲ $96$96$17,550
2011$17,550-▲ $119$119$17,550
2010$17,550-▲ $39$39$17,550
2009$17,550-▲ $143$143$17,550
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal EspositoDirector of Finance/hrFT$71,624$17,330$88,954
Anthony DilauroExecutive DirectorFT$76,436$2,150$78,586

Board Members and Trustees

NameTitle
Denis M MccarthyFirst V President
Al MirinPresident
Richard ColangeloSecond V President
Bob DuffDirector
Bryan MellickDirector
David GenoveseDirector
Deborah RathDirector
Diana LenkowskyDirector
Diana WashingtonDirector
Doug AdamsDirector
Irene TulloDirector
Kathleen WilliamsDirector
Latanya LangleyDirector
Lori BigelowDirector
Louis SchulmanDirector
Michael LombardoDirector
Nancy PluzdrakDirector
Nicholas PacellaDirector
Paul ZulloDirector
Peter MurphyDirector
Ralph WillisDirector
Rose EllisDirector
Rose Marie VerrilliDirector
Vicki SmetakDirector
Brenda MckennaSecretary
Muriel CerretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,044
Program Service Revenue
$645,432
Investment Income
$129
Other Revenue
$33,422
All Other Contributions
$295,858
Change in Net Assets
$-206,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,295
Other Expenses$733,347
Total Fundraising Expense$8,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,230$31,186$3,583$744,999
Current Officers, Directors, Trustees, and Key Employees$186,317$7,236$1,955$195,508
Interest$107,509$7,659-$115,168
Occupancy$108,072$3,987-$112,059
Depreciation Depletion$40,252$61,402-$101,654
Payroll Taxes$88,223$8,158$772$97,153
Other Employee Benefits$51,086$666$344$52,096
Insurance$36,779$2,957-$39,736
Fees for Services Management$36,314$1,343-$37,657
Fees for Services Other$35,563$1,315-$36,878
Fees for Services Accounting$22,394$828-$23,222
Office Expenses$15,450$1,000-$16,450
All Other Expenses$6,603$4,833$1,500$12,936
Other Expenses$10,919$790-$11,709
Pension Plan Contributions$9,354$122$63$9,539
Advertising$4,970$689-$5,659
Conferences and Meetings$3,809$95-$3,904
Fees for Services Legal$3,686$136-$3,822
Travel$2,452$981-$3,433
Total Functional Expenses$1,682,899$141,526$8,217$1,832,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,735
Fundraising Direct Expenses$17,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,285$50,735$17,313$33,422
Total Events$132,285$50,735$17,313$33,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,000$0▼ $170,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11

“The form 990 is reviewed by management and the board of directors before it is filed.”

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

“Management in conjunction with the executive, board development, and finance committees monitor the agency conflict of interest policy on a continual basis.”

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

“Compensation is determined by the personnel and finance comittees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-6102160
Phone
2038491111

Signing Officer

Name
Anthony Dilauro
Title
Executive Director
Phone
2038491111
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dilauro
Formed
1944
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
25
Volunteers
30

Preparer

Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective october 1, 2009, the organization implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination from the tax authorities. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that is has appropriate support for income tax positions taken in its tax returns.”

Raw XML AppendixShowing 400 of 690 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm11LATANYA LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA LENKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN MELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS PACELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY PLUZDRAK
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH RATH
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI SMETAK
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE TULLO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSE MARIE VERRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24RALPH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm26NEAL ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY DILAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2671624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776436
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081550
IRS990/FundraisingDirectExpensesAmt017313
IRS990/FundraisingGrossIncomeAmt050735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0569636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02957
IRS990/InsuranceGrp/ProgramServicesAmt036779
IRS990/InsuranceGrp/TotalAmt039736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07659
IRS990/InterestGrp/ProgramServicesAmt0107509
IRS990/InterestGrp/TotalAmt0115168
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02927267
IRS990/LandBldgEquipCostOrOtherBssAmt03899235
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0170000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN NEEDS AND TO STIMULATE INTEREST IN PARTICIPATION IN MEETING THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02537722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947749
IRS990/NetAssetsOrFundBalancesBOYAmt0842479
IRS990/NetAssetsOrFundBalancesEOYAmt0635864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03987
IRS990/OccupancyGrp/ProgramServicesAmt0108072
IRS990/OccupancyGrp/TotalAmt0112059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt015450
IRS990/OfficeExpensesGrp/TotalAmt016450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539369
IRS990/OtherAssetsTotalGrp/EOYAmt0508832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052096
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt0101340
IRS990/OtherExpensesGrp/ProgramServicesAmt182999
IRS990/OtherExpensesGrp/ProgramServicesAmt218578
IRS990/OtherExpensesGrp/ProgramServicesAmt310919
IRS990/OtherExpensesGrp/TotalAmt0101340
IRS990/OtherExpensesGrp/TotalAmt187144
IRS990/OtherExpensesGrp/TotalAmt220576
IRS990/OtherExpensesGrp/TotalAmt311709
IRS990/OtherLiabilitiesGrp/BOYAmt013478
IRS990/OtherLiabilitiesGrp/EOYAmt011729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,799
Liabilities
$3,089,935
Net assets
$635,864
Revenue
$1,626,027
Expenses
$1,832,642
Net income
-$206,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.05$2.27$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.32$0.50$2.03$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.47$0.80$2.45$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.39$0.63$2.16$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.52$0.46$2.09$1.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$1.86$2.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$1.87$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.53$0.72$2.04$2.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.90$0.54$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.99$0.55$1.82$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.01$0.53$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.09$0.64$1.63$1.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.07$0.84$2.49$1.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.67$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.49$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.44$0.23$1.52