Civic Intelligence

Windham Region No Freeze Project Inc

990EZ • Fiscal year 2012 • EIN 20-1542111

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

PO Box 4606226
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,044

Down $20,909 (-57%) from 2011

Net Assets

Down

$15,377

Down $21,576 (-58%) from 2011

Liabilities

$667

No earlier filing loaded for comparison.

Revenue

Up

$97,443

Up $7,091 (+7.8%) from 2011

Expenses

Up

$119,019

Up $11,030 (+10%) from 2011

Net Income

Down

-$21,576

Down $3,939 (-22%) from 2011

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

2012

Assets$16,044
Liabilities$667
Net Assets$15,377

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

2012

Revenue$97,443
Expenses$119,019
Net Income-$21,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
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 Appendix258 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
CompensationExplanation/Compensation/PersonName0DIANE TARRICONE
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
CompensationExplanation/Compensation/PersonName12NORMAN JANES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036953
IRS990EZ/CashSavingsAndInvestments/EOY016044
IRS990EZ/ContributionsGiftsGrantsEtc097274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21576
IRS990EZ/FeesAndOthPymtToIndContractors02192
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036953
IRS990EZ/NetAssetsOrFundBalancesBOY036953
IRS990EZ/NetAssetsOrFundBalances/EOY015377
IRS990EZ/NetAssetsOrFundBalancesEOY015377
IRS990EZ/OccupancyRentUtilitiesAndMaint019787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1061 HILLTOP DRIVE APT 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 MULLEN HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267 FRANCIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13132 WHITING LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 GERALDINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1547 FIELDING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1636 PATROIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17290 PROSPECT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18318 JACKSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine198 CHERRY VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110108 CRANE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11190 ROUTE 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11274 MACHINE SHOP HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2061 HILLTOP DRIVE APT 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21100 MULLEN HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2267 FRANCIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23132 WHITING LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24100 GERALDINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2547 FIELDING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2636 PATROIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27290 PROSPECT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine28318 JACKSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine298 CHERRY VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine210108 CRANE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21190 ROUTE 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21274 MACHINE SHOP HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINDHAM CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIMANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COVENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5UNCASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WILLIMANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WILLIMANTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10STORRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12SOUTH WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode906237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1006268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1106237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1206266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GINA DEVIVO BRASSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN FRIEDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEIGH DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHIRLEY SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NORMAN JANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015905
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081135
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIMANTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAVINGS INSTITUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604234581
IRS990EZ/TotalAssets/BOY036953
IRS990EZ/TotalAssets/EOY016044
IRS990EZ/TotalExpenses0119019
IRS990EZ/TotalProgramServiceExpenses0118188
IRS990EZ/TotalRevenue097443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal04436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0511481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome170/Total02113
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/OtherIncome170/Total0516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98890
IRS990ScheduleA/PublicSupportTotal1700507045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121510
IRS990ScheduleA/Total170/Total0511481
IRS990ScheduleA/TotalSupport0514110
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 105 TOTAL 105
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING/PUBLICITY 296 BANK CHARGES 12 OFFICE SUPPLIES & EXPENSE 739 POSTAGE 1,402 PRINTING EXPENSE 1,413 INSURANCE 2,482 INSURANCE - WORKERS COMPENSAT 3,510 MISCELLANEOUS 405 LICENSES/FEES 90 FUNDRAISER EXPENSES 831 FOOD PURCHASES 1,463 PAPER GOODS/CLEANING SUPP 1,123 LAUNDRY 1,949 PERMITS 190 TOTAL 15,905
IRS990ScheduleO/GeneralExplanation/Explanation2FICA/WITHHOLDING PAYABLE 0 593 STATE W/H PAYABLE 0 74
IRS990ScheduleO/GeneralExplanation/Explanation3TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0MARK LIGHT
ReturnHeader/Officer/Phone08604650169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T12:26:52-05:00

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