Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Windham Region No Freeze Project Inc
990EZ • Fiscal year 2014 • EIN 20-1542111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$62,561
Up $19,141 (+44%) from 2013
Net Assets
Up$61,744
Up $19,026 (+45%) from 2013
Liabilities
Up$817
Up $115 (+16%) from 2013
Revenue And Expenses
Revenue
Up$165,789
Up $21,590 (+15%) from 2013
Expenses
Up$146,763
Up $29,905 (+26%) from 2013
Net Income
Down$19,026
Down $8,315 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,789
Mission and Program Overview
Mission
To assist the homeless with emergency overnight shelter during the winter months.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. | - | $142,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA MORGANSON | Treasurer | - | $0 | - | - |
| REV JOHN BURTON | Board Member | PT | $0 | - | - |
| FATHER LAURENCE LAPOINTE | Board Member | - | $0 | - | - |
| KAREN FRIEDMANN | Vice Chair | - | $0 | - | - |
| SHIRLEY SHEPARD | Secretary | - | $0 | - | - |
| NORMAN JANES | Chairman | - | $0 | - | - |
| ALLISON HENEGHAN | Board Member | - | $0 | - | - |
| KAREN GILBRANSON | Board Member | - | $0 | - | - |
| LUIS RODIGUEZ | Board Member | - | $0 | - | - |
| DR GREGORY SHANGOLD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1542111
- Phone
- 8604650169
Signing Officer
- Name
- Mark Light
- Title
- Treasurer
- Phone
- 8604650169
- Signed
- 2014-09-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Rubin
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/publicity 10 bank charges 10 office supplies & expense 792 postage 404 printing expense 582 insurance 2,656 insurance - workers compensat 3,880 client services 1,357 food purchases 357 fundraiser expenses 1,685 laundry 1,632 licenses/fees 50 miscellaneous 417 paper goods/cleaning supp 671 permits 685 total 15,188”
Form 990-ez, Part II, Line 26
“Fica/withholding payable 633 722 state w/h payable 69 95”
Form 990-ez, Part III
“To assist the homeless with emergency overnight shelter during the winter months.”
Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm | 0 | LAURA MORGANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | REV JOHN BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FATHER LAURENCE LAPOINTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN FRIEDMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHIRLEY SHEPARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NORMAN JANES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALLISON HENEGHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KAREN GILBRANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LUIS RODIGUEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DR GREGORY SHANGOLD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA MORGANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604650169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1110 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WILLIMANTIC |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA MORGANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV JOHN BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FATHER LAURENCE LAPOINTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN FRIEDMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIRLEY SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORMAN JANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLISON HENEGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN GILBRANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LUIS RODIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DR GREGORY SHANGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88494 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 702 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142682 |
| IRS990EZ/TotalRevenueAmt | 0 | 165789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 431 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PUBLICITY 10 BANK CHARGES 10 OFFICE SUPPLIES & EXPENSE 792 POSTAGE 404 PRINTING EXPENSE 582 INSURANCE 2,656 INSURANCE - WORKERS COMPENSAT 3,880 CLIENT SERVICES 1,357 FOOD PURCHASES 357 FUNDRAISER EXPENSES 1,685 LAUNDRY 1,632 LICENSES/FEES 50 MISCELLANEOUS 417 PAPER GOODS/CLEANING SUPP 671 PERMITS 685 TOTAL 15,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FICA/WITHHOLDING PAYABLE 633 722 STATE W/H PAYABLE 69 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604650169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDHAM REGION NO FREEZE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 201542111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604650169 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 46 |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIMANTIC |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2014-09-09T11:03:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,561
- Liabilities
- $817
- Net assets
- $61,744
- Revenue
- $165,789
- Expenses
- $146,763
- Net income
- $19,026