Civic Intelligence

Windham Region No Freeze Project Inc

990EZ • Fiscal year 2011 • EIN 20-1542111

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

PO Box 4606226
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$36,953

No earlier filing loaded for comparison.

Net Assets

$36,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$90,352

No earlier filing loaded for comparison.

Expenses

$107,989

No earlier filing loaded for comparison.

Net Income

-$17,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $36,953Net Assets 2011: $36,9532011Assets 2012: $16,044Liabilities 2012: $667Net Assets 2012: $15,3772012Assets 2013: $43,420Liabilities 2013: $702Net Assets 2013: $42,7182013Assets 2014: $62,561Liabilities 2014: $817Net Assets 2014: $61,7442014Assets 2015: $79,599Liabilities 2015: $1,027Net Assets 2015: $78,5722015Assets 2016: $81,404Liabilities 2016: $2,792Net Assets 2016: $78,6122016Assets 2017: $53,211Liabilities 2017: $2,669Net Assets 2017: $50,5422017Assets 2018: $77,982Liabilities 2018: $4,493Net Assets 2018: $73,4892018Assets 2019: $101,418Liabilities 2019: $7,878Net Assets 2019: $93,5402019Assets 2020: $85,920Liabilities 2020: $7,819Net Assets 2020: $78,1012020Assets 2021: $144,972Liabilities 2021: $3,854Net Assets 2021: $141,1182021Assets 2022: $911,429Liabilities 2022: $256,677Net Assets 2022: $654,7522022Assets 2023: $878,241Liabilities 2023: $185,375Net Assets 2023: $692,8662023Assets 2024: $1,282,181Liabilities 2024: $198,415Net Assets 2024: $1,083,7662024

Highlighted filing

2011

Assets$36,953
Liabilities-
Net Assets$36,953

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,352Expenses 2011: $107,989Net Income 2011: -$17,6372011Revenue 2012: $97,443Expenses 2012: $119,019Net Income 2012: -$21,5762012Revenue 2013: $144,199Expenses 2013: $116,858Net Income 2013: $27,3412013Revenue 2014: $165,789Expenses 2014: $146,763Net Income 2014: $19,0262014Revenue 2015: $189,890Expenses 2015: $173,062Net Income 2015: $16,8282015Revenue 2016: $247,183Expenses 2016: $247,143Net Income 2016: $402016Revenue 2017: $194,988Expenses 2017: $223,058Net Income 2017: -$28,0702017Revenue 2018: $271,638Expenses 2018: $248,691Net Income 2018: $22,9472018Revenue 2019: $299,386Expenses 2019: $279,335Net Income 2019: $20,0512019Revenue 2020: $262,401Expenses 2020: $277,840Net Income 2020: -$15,4392020Revenue 2021: $394,286Expenses 2021: $331,269Net Income 2021: $63,0172021Revenue 2022: $828,563Expenses 2022: $314,929Net Income 2022: $513,6342022Revenue 2023: $364,670Expenses 2023: $396,798Net Income 2023: -$32,1282023Revenue 2024: $1,111,918Expenses 2024: $717,263Net Income 2024: $394,6552024

Highlighted filing

2011

Revenue$90,352
Expenses$107,989
Net Income-$17,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The windham region no freeze project, inc. Is a not-for-profit agency dedicated to the short and long term survival of adults in our community experiencing homelessness in the windham region. We provide safe, temporary shelter in a caring environment and strengthen connections to the community and human services resource as we collaborate on local and state initiatives striving to end homelessness in connecticut. There are four goals of the windham region no freeze project, inc. (wrnfp) that we successfully meet each year in our efforts to end homelessness in the windham region goal 1: to provide a warm, safe place for homeless people over the age of 18 to spend the night throughout the winter months. The hospitality center provides safe, emergency shelter and compassion and care to over150 adult guests between november and april each year. We are a thirty bed facility that also provides warm space overnight when there are no available beds. Following a harm reduction philosophy we enc

Filing and Contact Details

Filer

EIN
20-1542111
Raw XML Appendix232 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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CompensationExplanation/Compensation/PersonName1REV JOHN BURTON
CompensationExplanation/Compensation/PersonName2LYNNE IDE
CompensationExplanation/Compensation/PersonName3KIMBERLY SILCOX
CompensationExplanation/Compensation/PersonName4MARK LIGHT
CompensationExplanation/Compensation/PersonName5PAUL DOYLE
CompensationExplanation/Compensation/PersonName6THOMAS MCNALLY
CompensationExplanation/Compensation/PersonName7FATHER LAURENCE LAPOINTE
CompensationExplanation/Compensation/PersonName8GINA DEVIVO BRASSAW
CompensationExplanation/Compensation/PersonName9KAREN FRIEDMANN
CompensationExplanation/Compensation/PersonName10LEIGH DUFFY
CompensationExplanation/Compensation/PersonName11SHIRLEY SHEPARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006256
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode906237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1006268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1106237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE TARRICONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV JOHN BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE IDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY SILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FATHER LAURENCE LAPOINTE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN FRIEDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEIGH DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHIRLEY SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010016
IRS990EZ/OtherRevenueTotal0384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990EZ/PrintingPublicationsPostage0509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIMANTIC
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAVINGS INSTITUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604234581
IRS990EZ/TotalAssets/BOY054590
IRS990EZ/TotalAssets/EOY036953
IRS990EZ/TotalExpenses0107989
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IRS990EZ/TotalRevenue090352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal02590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068234
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/OtherIncome170/Total0691
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IRS990ScheduleA/PublicSupportPertcentage17000.98890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99070
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IRS990ScheduleA/Total170/Total0482441
IRS990ScheduleA/TotalSupport0485245
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 384 TOTAL 384
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PUBLICITY 442 FOOD PURCHASE 1,658 OFFICE SUPPLIES & EXPENSE 515 PAPER GOODS/CLEANING SUPPLIES 1,582 BANK CHARGES 60 INSURANCE 2,190 WORKERS COMPENSATION 2,415 MISCELLANEOUS 350 LICENSES/FEES 185 FUNDRAISER EXPENSES 619 TOTAL 10,016
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201542111
ReturnHeader/Filer/Name/BusinessNameLine10WINDHAM REGION NO FREEZE
ReturnHeader/Filer/Name/BusinessNameLine20PROJECT INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone08604650169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 46
ReturnHeader/Filer/USAddress/City0WILLIMANTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006226
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0MARK LIGHT
ReturnHeader/Officer/Phone08604650169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0WILLIAM K NAVRATIL
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:13:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.36$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.83$0.31$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.11$0.02