Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2021 • EIN 22-2849124

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.LIBERTYCS.ORG
153 East Street Suite 100New Haven, CT 06511

(203) 495-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,405,159

Up $13,845 (+1.0%) from 2020

Net Assets

Down

$754,381

Down $28,273 (-3.6%) from 2020

Liabilities

Up

$650,778

Up $42,118 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$4,349,631

Up $71,681 (+1.7%) from 2020

Expenses

Up

$4,377,904

Up $96,994 (+2.3%) from 2020

Net Income

Down

-$28,273

Down $25,313 (-855%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,234Liabilities 2010: $773,785Net Assets 2010: $947,4492010Assets 2011: $1,579,112Liabilities 2011: $738,953Net Assets 2011: $840,1592011Assets 2012: $1,407,804Liabilities 2012: $702,490Net Assets 2012: $705,3142012Assets 2013: $1,434,411Liabilities 2013: $739,958Net Assets 2013: $694,4532013Assets 2014: $1,520,770Liabilities 2014: $793,682Net Assets 2014: $727,0882014Assets 2015: $1,407,864Liabilities 2015: $695,226Net Assets 2015: $712,6382015Assets 2016: $1,549,624Liabilities 2016: $650,853Net Assets 2016: $898,7712016Assets 2017: $1,354,891Liabilities 2017: $483,633Net Assets 2017: $871,2582017Assets 2018: $1,372,072Liabilities 2018: $515,630Net Assets 2018: $856,4422018Assets 2019: $1,372,817Liabilities 2019: $587,203Net Assets 2019: $785,6142019Assets 2020: $1,391,314Liabilities 2020: $608,660Net Assets 2020: $782,6542020Assets 2021: $1,405,159Liabilities 2021: $650,778Net Assets 2021: $754,3812021Assets 2022: $5,013,204Liabilities 2022: $4,209,750Net Assets 2022: $803,4542022Assets 2023: $5,502,596Liabilities 2023: $4,841,279Net Assets 2023: $661,3172023Assets 2024: $5,550,062Liabilities 2024: $4,979,956Net Assets 2024: $570,1062024Assets 2025: $5,158,855Liabilities 2025: $4,702,414Net Assets 2025: $456,4412025

Highlighted filing

2021

Assets$1,405,159
Liabilities$650,778
Net Assets$754,381
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,089,4612010Revenue 2011: $3,668,658Expenses 2011: $3,779,604Net Income 2011: -$110,9462011Expenses 2012: $3,613,8892012Expenses 2013: $3,545,0632013Revenue 2014: $3,706,775Expenses 2014: $3,674,140Net Income 2014: $32,6352014Revenue 2015: $3,814,545Expenses 2015: $3,828,995Net Income 2015: -$14,4502015Revenue 2016: $4,214,708Expenses 2016: $4,028,575Net Income 2016: $186,1332016Revenue 2017: $3,992,297Expenses 2017: $4,019,810Net Income 2017: -$27,5132017Revenue 2018: $3,831,253Expenses 2018: $3,846,069Net Income 2018: -$14,8162018Revenue 2019: $4,030,251Expenses 2019: $4,101,079Net Income 2019: -$70,8282019Revenue 2020: $4,277,950Expenses 2020: $4,280,910Net Income 2020: -$2,9602020Revenue 2021: $4,349,631Expenses 2021: $4,377,904Net Income 2021: -$28,2732021Revenue 2022: $5,032,927Expenses 2022: $5,264,471Net Income 2022: -$231,5442022Revenue 2023: $5,198,468Expenses 2023: $5,340,605Net Income 2023: -$142,1372023Revenue 2024: $6,210,336Expenses 2024: $6,301,547Net Income 2024: -$91,2112024Revenue 2025: $6,049,175Expenses 2025: $6,162,840Net Income 2025: -$113,6652025

Highlighted filing

2021

Revenue$4,349,631
Expenses$4,377,904
Net Income-$28,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,349,631
Mission and Program Overview

Mission

Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$387,151$485,325▲ $98,174
Other Notes and Loans Receivable, Net$432,377$454,706▲ $22,329
Land, Buildings, and Equipment, Net$286,861$246,763▼ $40,098
Cash and Non-Interest-Bearing Accounts$189,978$163,830▼ $26,148
Prepaid Expenses and Deferred Charges$69,716$37,526▼ $32,190
Accounts Receivable$25,231$17,009▼ $8,222
Total Assets$1,391,314$1,405,159▲ $13,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,362$290,393▲ $135,031
Accounts Payable and Accrued Expenses$368,065$241,845▼ $126,220
Deferred Revenue$85,233$118,540▲ $33,307
Total Liabilities$608,660$650,778▲ $42,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,318$617,898▲ $2,580
Net Assets With Donor Restrictions$167,336$136,483▼ $30,853
Total Net Assets Fund Balance$782,654$754,381▼ $28,273
Total Liabilities and Net Assets / Fund Balance$1,391,314$1,405,159▲ $13,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,855$1,522,766$1,579,621
Equipment$58,624$566,555$625,179
Land$115,850-$115,850
Other Land Buildings$15,434$63,260$78,694
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PettinelliExecutive DirectorFT$106,000$15,100$121,100
Eleen KrauseCFOFT$98,386$15,162$113,548

Board Members and Trustees

NameTitle
James TraversPast President
Krystn Wagner MdPresident
Jeffrey HudsonVice President
Caroline SmithMember
Juan Salas-romerMember
Wendell Harp JrMember
Johnny ScafidiSecretary
Winfield S Davis IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$159,255
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,951
Program Service Revenue
$34,594
Investment Income
$0
Other Revenue
$82,086
All Other Contributions
$198,398
Change in Net Assets
$-28,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,198
Other Expenses$1,261,347
Grants and Similar Amounts Paid$1,115,359
Total Fundraising Expense$39,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,724$112,154-$1,347,878
Grants to Domestic Individuals$1,115,359--$1,115,359
Fees for Services Other$245,385$76,741$30,783$352,909
Other Employee Benefits$300,072$14,308-$314,380
Occupancy$237,411$22,586-$259,997
Current Officers, Directors, Trustees, and Key Employees$188,752$15,635-$204,387
Payroll Taxes$128,429$6,124-$134,553
Insurance$80,153$25,125-$105,278
Fees for Services Accounting$47,496$14,853$5,958$68,307
Other Expenses$49,900$1,316$0$49,900
Depreciation Depletion-$40,098-$40,098
Fees for Services Legal$21,643$6,769$2,715$31,127
Interest-$8,448-$8,448
Conferences and Meetings$4,372$140-$4,512
All Other Expenses$2,575$55$55$2,685
Total Functional Expenses$3,986,559$351,380$39,965$4,377,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 11B

“A draft copy of the form 990 is presented to the board of directors for review and approval before filing.”

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

“Annually, every board member is given a conflict of interest policy to sign. If new member joins throughout the year they will receive the policy and be asked to sign it at that time.”

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

“Board of directors will perform an annual review of the executive director. Once this is complete, they will hold a "closed session". The executive committee will give a salary recommendation which the board will either approve or reject. This process continues until the board approves the recommended salary. The executive director will review the market benchmark, and the key employees' evaluations and sign off on their compensation.”

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

Filer Name
Liberty Community Services
EIN
22-2849124
Phone
2034957600
Address
153 EAST STREET SUITE 100, NEW HAVEN, CT 06511

Signing Officer

Name
Jim Pettinelli
Title
Executive Director
Phone
2034957600
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pettinelli
Formed
1987
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not been changed.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/ActivityOrMissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290393
IRS990/NetAssetsOrFundBalancesBOYAmt0782654
IRS990/NetAssetsOrFundBalancesEOYAmt0754381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022586
IRS990/OccupancyGrp/ProgramServicesAmt0237411
IRS990/OccupancyGrp/TotalAmt0259997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314380
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt0171868
IRS990/OtherExpensesGrp/ProgramServicesAmt1108055
IRS990/OtherExpensesGrp/ProgramServicesAmt249365
IRS990/OtherExpensesGrp/ProgramServicesAmt349900
IRS990/OtherExpensesGrp/TotalAmt0174454
IRS990/OtherExpensesGrp/TotalAmt1112951
IRS990/OtherExpensesGrp/TotalAmt250681
IRS990/OtherExpensesGrp/TotalAmt349900
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082086
IRS990/OtherRevenueTotalAmt082086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0432377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0454706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128429
IRS990/PayrollTaxesGrp/TotalAmt0134553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037526
IRS990/PrincipalOfficerNm0JIM PETTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034594
IRS990/ProgSrvcAccomActy2Grp/Desc0CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082086
IRS990/ProgSrvcAccomActy3Grp/Desc0ILP/UNITED WAY EMERGENCY HOUSING ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 274 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01482195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0829126
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04191277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01133934
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01148913
IRS990/PYOtherRevenueAmt033708
IRS990/PYProgramServiceRevenueAmt052965
IRS990/PYRevenuesLessExpensesAmt0-2960
IRS990/PYSalariesCompEmpBnftPaidAmt01998063
IRS990/PYTotalExpensesAmt04280910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-28273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04232951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04025810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03933801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03721228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03825304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019739094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019739094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04232951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04025810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03933801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03721228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019739094
IRS990ScheduleA/TotalSupportAmt019931617
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579621
IRS990ScheduleD/EquipmentGrp/BookValueAmt058624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625179
IRS990ScheduleD/LandGrp/BookValueAmt0115850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0346694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1315828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt325841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt418149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt526939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt613632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt729738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8158589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt931791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1025423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1172827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1322148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE PROVIDED THROUGH SUPPORTIVE HOUSING GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY SOLUTIONS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY SOLUTIONS GRANT SECURITY DEPOSTIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UNITED WAY OF GREATER NEW HAVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HUD HOUSING 1ST (RA)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CITY OF NEW HAVEN CARES ACT PREVENTION FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HUD RAPID RE-HOUSING 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HUD RAPID RE-HOUSING 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9HUD SCATTER SITE 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10HUD SCATTER SITE 3
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11CITY OF NEW HAVEN DIVERSION FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12CITY OF NEW HAVENS CARES ACT HOPWA - STRMU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13RYAN WHITE CARES ACT EMERGENCY RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt418

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,159
Liabilities
$650,778
Net assets
$754,381
Revenue
$4,349,631
Expenses
$4,377,904
Net income
-$28,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$4.70$0.46$6.05$6.16$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.98$0.57$6.21$6.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.84$0.66$5.20$5.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.21$0.80$5.03$5.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.75$4.35$4.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.61$0.78$4.28$4.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.79$4.03$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.52$0.86$3.83$3.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$4.21$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.81$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$3.71$3.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.61
2011Summary only. Only limited summary data is available for this year.$1.58$0.74$0.84$3.67$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.77$0.95$3.09