Civic Intelligence

Beth-El Center Inc.

990 • Fiscal year 2014 • EIN 22-2725112

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.BETHELMILFORD.ORG
90 New Haven AvenueMilford, CT 06460

(203) 876-0747

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,342

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,073,940

Up $49,229 (+4.8%) from 2013

Net Assets

Up

$959,332

Up $87,274 (+10%) from 2013

Liabilities

Down

$114,608

Down $38,045 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$849,886

Down $68,771 (-7.5%) from 2013

Expenses

Down

$762,612

Down $96,000 (-11%) from 2013

Net Income

Up

$87,274

Up $27,229 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $847,521Liabilities 2011: $175,962Net Assets 2011: $671,5592011Assets 2012: $935,141Liabilities 2012: $123,128Net Assets 2012: $812,0132012Assets 2013: $1,024,711Liabilities 2013: $152,653Net Assets 2013: $872,0582013Assets 2014: $1,073,940Liabilities 2014: $114,608Net Assets 2014: $959,3322014Assets 2015: $1,044,805Liabilities 2015: $40,160Net Assets 2015: $1,004,6452015Assets 2016: $999,488Liabilities 2016: $46,031Net Assets 2016: $953,4572016Assets 2017: $1,063,080Liabilities 2017: $48,357Net Assets 2017: $1,014,7232017Assets 2018: $1,040,019Liabilities 2018: $49,666Net Assets 2018: $990,3532018Assets 2019: $990,590Liabilities 2019: $48,242Net Assets 2019: $942,3482019Assets 2020: $1,150,248Liabilities 2020: $184,957Net Assets 2020: $965,2912020Assets 2021: $1,277,218Liabilities 2021: $73,196Net Assets 2021: $1,204,0222021Assets 2022: $1,293,893Liabilities 2022: $162,094Net Assets 2022: $1,131,7992022Assets 2023: $1,192,648Liabilities 2023: $206,314Net Assets 2023: $986,3342023Assets 2024: $2,408,286Liabilities 2024: $1,505,097Net Assets 2024: $903,1892024

Highlighted filing

2014

Assets$1,073,940
Liabilities$114,608
Net Assets$959,332
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $875,940Expenses 2011: $750,603Net Income 2011: $125,3372011Revenue 2012: $968,246Expenses 2012: $827,792Net Income 2012: $140,4542012Revenue 2013: $918,657Expenses 2013: $858,612Net Income 2013: $60,0452013Revenue 2014: $849,886Expenses 2014: $762,612Net Income 2014: $87,2742014Revenue 2015: $822,855Expenses 2015: $777,542Net Income 2015: $45,3132015Revenue 2016: $848,972Expenses 2016: $900,160Net Income 2016: -$51,1882016Revenue 2017: $971,741Expenses 2017: $910,475Net Income 2017: $61,2662017Revenue 2018: $897,384Expenses 2018: $921,233Net Income 2018: -$23,8492018Revenue 2019: $888,623Expenses 2019: $938,551Net Income 2019: -$49,9282019Revenue 2020: $1,136,311Expenses 2020: $1,114,303Net Income 2020: $22,0082020Revenue 2021: $1,422,429Expenses 2021: $1,183,057Net Income 2021: $239,3722021Revenue 2022: $1,459,460Expenses 2022: $1,525,793Net Income 2022: -$66,3332022Revenue 2023: $1,595,809Expenses 2023: $1,753,391Net Income 2023: -$157,5822023Revenue 2024: $1,882,198Expenses 2024: $1,960,686Net Income 2024: -$78,4882024

Highlighted filing

2014

Revenue$849,886
Expenses$762,612
Net Income$87,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$859,691
Mission and Program Overview

Mission

Temporary shelter and meals to homeless and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,589$602,395▼ $3,194
Savings and Temporary Cash Investments$341,486$365,316▲ $23,830
Cash and Non-Interest-Bearing Accounts$45,653$54,313▲ $8,660
Pledges and Grants Receivable$20,609$40,847▲ $20,238
Prepaid Expenses and Deferred Charges$11,374$11,069▼ $305
Total Assets$1,024,711$1,073,940▲ $49,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,225$88,851▼ $26,374
Accounts Payable and Accrued Expenses$31,635$19,942▼ $11,693
Deferred Revenue$5,793$5,815▲ $22
Total Liabilities$152,653$114,608▼ $38,045
Net Assets / Fund Balance
Unrestricted Net Assets$760,676$739,865▼ $20,811
Temporarily Rstr Net Assets$111,382$219,467▲ $108,085
Total Net Assets Fund Balance$872,058$959,332▲ $87,274
Total Liabilities and Net Assets / Fund Balance$1,024,711$1,073,940▲ $49,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,005$576,829$1,067,834
Equipment$56,816$118,241$175,057
Land$54,574-$54,574
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DolanExecutive DiFT$84,977$7,365$92,342

Board Members and Trustees

NameTitle
Marilyn CormackPresident
Anthony BenedossoDirector
Dr Alex QuintnerDirector
Eileen SchumanDirector
Elizabeth NunesDirector
Louis MassariDirector
Matt KellyDirector
Max CaseDirector
Nicholas OldackDirector
Pamela AustinDirector
Susan LapineDirector
Tyyne Postel-catapanoDirector
Michael WilliamsSecretary
Suzanne LyngaasTreasurer
Ed DaviesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$793,039
Program Service Revenue
$3,835
Investment Income
$885
Other Revenue
$52,127
All Other Contributions
$337,276
Change in Net Assets
$87,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory105,000$105,000Estimated Cost
Total Noncash Contributions105,000$105,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,886
Total Revenue per Audited Statements
$849,886
Total Revenue per Form 990
$849,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,904
Other Expenses$263,708
Total Fundraising Expense$34,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,153$18,456$4,234$313,843
Current Officers, Directors, Trustees, and Key Employees$64,639$13,851$13,851$92,341
Occupancy$73,470$4,984$2,666$81,120
Depreciation Depletion$46,786$6,604$1,651$55,041
Other Employee Benefits$46,862$3,297$1,247$51,406
Payroll Taxes$36,280$3,290$1,744$41,314
Fees for Services Accounting$29,566$2,878$1,607$34,051
Fees for Services Other$10,833$9,818$5,343$25,994
Office Expenses$10,596$11,271$1,170$23,037
Insurance$12,080$1,121$602$13,803
Other Expenses$12,877--$12,877
Information Technology$8,513$2,791$317$11,621
Interest$3,197$1,044$175$4,416
Conferences and Meetings$568$1,180-$1,748
Total Functional Expenses$647,420$80,585$34,607$762,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,612
Total Expenses per Audited Statements$762,612
Total Expenses per Form 990$762,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,498
Fundraising Direct Expenses$9,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$55,498$55,498$1,973$53,525
Total Events$55,498$55,498$9,805$45,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit/executive committee reviews form 990 details prior to being finalized by preparer.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beth-el Center Inc
EIN
22-2725112
Phone
2038760747
Address
90 NEW HAVEN AVENUE, MILFORD, CT 06460

Signing Officer

Name
Toni Dolan
Title
Executive Director
Phone
2038760747
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Dolan
Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
80

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY
IRS990/AllOtherContributionsAmt0337276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONI DOLAN
IRS990/BooksInCareOfDetail/PhoneNum02038760747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 NEW HAVEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045653
IRS990/CashNonInterestBearingGrp/EOYAmt054313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092341
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568
IRS990/ConferencesMeetingsGrp/TotalAmt01748
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt0263708
IRS990/CYOtherRevenueAmt052127
IRS990/CYProgramServiceRevenueAmt03835
IRS990/CYRevenuesLessExpensesAmt087274
IRS990/CYSalariesCompEmpBnftPaidAmt0498904
IRS990/CYTotalExpensesAmt0762612
IRS990/CYTotalFundraisingExpenseAmt034607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05793
IRS990/DeferredRevenueGrp/EOYAmt05815
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01651
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046786
IRS990/DepreciationDepletionGrp/TotalAmt055041
IRS990/Desc0BETH-EL CENTER, INC. (THE "CENTER") WAS ORGANIZED ON NOVEMBER 29, 1985 TO PROVIDE TEMPORARY SHELTER AND MEALS TO THE HOMELESS AND HUNGRY IN MILFORD, CONNECTICUT. RESIDENTS ARE PROVIDED CASE MANAGEMENT SERVICES AND REFERRALS TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE. THE CENTER ALSO REFERS RESIDENTS TO COUNSELING SERVICES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, AND THE SOUP KITCHEN SERVES MEALS TO THE HUNGRY. THE CENTER OPERATES THE "MEALS TO GO" PROGRAM TO DISTRIBUTE MEALS TO LOW INCOME AND HOMELESS COMMUNITY MEMBERS. APPROXIMATELY 200 INDIVIDUALS ARE PROVIDED SHELTER SERVICES AND OVER 20,000 MEALS ARE SERVED TO THE GREATER COMMUNITY PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0647420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019400
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02878
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029566
IRS990/FeesForServicesAccountingGrp/TotalAmt034051
IRS990/FeesForServicesOtherGrp/FundraisingAmt05343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010833
IRS990/FeesForServicesOtherGrp/TotalAmt025994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt157365
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BENEDOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN CORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ED DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE LYNGAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS MASSARI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS OLDACK
IRS990/Form990PartVIISectionAGrp/PersonNm11TYYNE POSTEL-CATAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALEX QUINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI DOLAN
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/ReportableCompFromOrgAmt1584977
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09805
IRS990/FundraisingGrossIncomeAmt055498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0436363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02791
IRS990/InformationTechnologyGrp/ProgramServicesAmt08513
IRS990/InformationTechnologyGrp/TotalAmt011621
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt012080
IRS990/InsuranceGrp/TotalAmt013803
IRS990/InterestGrp/FundraisingAmt0175
IRS990/InterestGrp/ManagementAndGeneralAmt01044
IRS990/InterestGrp/ProgramServicesAmt03197
IRS990/InterestGrp/TotalAmt04416
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602395
IRS990/LandBldgEquipCostOrOtherBssAmt01297465
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088851
IRS990/NetAssetsOrFundBalancesBOYAmt0872058
IRS990/NetAssetsOrFundBalancesEOYAmt0959332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045693
IRS990/NoncashContributionsAmt0105000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02666
IRS990/OccupancyGrp/ManagementAndGeneralAmt04984
IRS990/OccupancyGrp/ProgramServicesAmt073470
IRS990/OccupancyGrp/TotalAmt081120
IRS990/OfficeExpensesGrp/FundraisingAmt01170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011271
IRS990/OfficeExpensesGrp/ProgramServicesAmt010596
IRS990/OfficeExpensesGrp/TotalAmt023037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051406
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt012877
IRS990/OtherExpensesGrp/TotalAmt012877
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06434
IRS990/OtherRevenueTotalAmt06434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt036280
IRS990/PayrollTaxesGrp/TotalAmt041314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011069
IRS990/PrincipalOfficerNm0TONI DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0349928
IRS990/PYOtherRevenueAmt053620
IRS990/PYProgramServiceRevenueAmt04567
IRS990/PYRevenuesLessExpensesAmt060045
IRS990/PYSalariesCompEmpBnftPaidAmt0508684
IRS990/PYTotalExpensesAmt0858612
IRS990/PYTotalRevenueAmt0918657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04110493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04110493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04110493
IRS990ScheduleA/TotalSupportAmt04115902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067834
IRS990ScheduleD/EquipmentGrp/BookValueAmt056816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175057
IRS990ScheduleD/ExpensesSubtotalAmt0762612
IRS990ScheduleD/LandGrp/BookValueAmt054574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054574
IRS990ScheduleD/RevenueSubtotalAmt0849886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602395
IRS990ScheduleD/TotalExpensesPerForm990Amt0762612
IRS990ScheduleD/TotalRevenuePerForm990Amt0849886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0105000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,073,940
Liabilities
$114,608
Net assets
$959,332
Revenue
$849,886
Expenses
$762,612
Net income
$87,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.51$0.90$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$1.60$1.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.46$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.82$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.12$0.81$0.97$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$0.88$0.75$0.13