Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2022 • EIN 22-2849124

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,827

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,013,204

Up $3,608,045 (+257%) from 2021

Net Assets

Up

$803,454

Up $49,073 (+6.5%) from 2021

Liabilities

Up

$4,209,750

Up $3,558,972 (+547%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$5,032,927

Up $683,296 (+16%) from 2021

Expenses

Up

$5,264,471

Up $886,567 (+20%) from 2021

Net Income

Down

-$231,544

Down $203,271 (-719%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$5,013,204
Liabilities$4,209,750
Net Assets$803,454
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$5,032,927
Expenses$5,264,471
Net Income-$231,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,032,927
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
Land, Buildings, and Equipment, Net$246,763$3,909,804▲ $3,663,041
Pledges and Grants Receivable$485,325$569,104▲ $83,779
Other Notes and Loans Receivable, Net$454,706$0▼ $454,706
Cash and Non-Interest-Bearing Accounts$163,830$407,529▲ $243,699
Accounts Receivable$17,009$77,912▲ $60,903
Prepaid Expenses and Deferred Charges$37,526$48,855▲ $11,329
Total Assets$1,405,159$5,013,204▲ $3,608,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,393$3,233,497▲ $2,943,104
Other Liabilities$0$532,882▲ $532,882
Accounts Payable and Accrued Expenses$241,845$330,707▲ $88,862
Deferred Revenue$118,540$112,664▼ $5,876
Total Liabilities$650,778$4,209,750▲ $3,558,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,898$594,707▼ $23,191
Net Assets With Donor Restrictions$136,483$208,747▲ $72,264
Total Net Assets Fund Balance$754,381$803,454▲ $49,073
Total Liabilities and Net Assets / Fund Balance$1,405,159$5,013,204▲ $3,608,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,647,230$4,546,265$8,193,495
Equipment$61,878$567,324$629,202
Land$182,478-$182,478
Other Land Buildings$18,218$60,476$78,694
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PettinelliExecutive DirectorFT$106,000$16,827$122,827
Eileen KrauseCFOFT$101,572$16,812$118,384

Board Members and Trustees

NameTitle
James TraversPast President
Krystn Wagner MdPast President
Johnny ScafidiPresident
Jeffrey HudsonVice President
Caroline SmithMember
Juan Salas-romerMember
Wendell HarpSecretary
Winfield S Davis IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$173,451
Revenue and Support

Revenue Composition

Contributions and Grants
$4,852,598
Program Service Revenue
$146,341
Investment Income
$0
Other Revenue
$33,988
All Other Contributions
$212,015
Change in Net Assets
$-231,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,839
Other Expenses$1,809,760
Grants and Similar Amounts Paid$1,269,872
Total Fundraising Expense$28,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,654$102,820-$1,524,474
Grants to Domestic Individuals$1,269,872--$1,269,872
Occupancy$366,640$23,872-$390,512
Fees for Services Other$246,529$60,771$21,354$328,654
Other Employee Benefits$269,693$15,737-$285,430
Depreciation Depletion$168,064$45,367-$213,431
Current Officers, Directors, Trustees, and Key Employees$193,572$14,000-$207,572
Payroll Taxes$158,136$9,227-$167,363
Insurance$107,081$9,349-$116,430
Fees for Services Accounting$73,193$14,945$5,251$93,389
Other Expenses$49,350$1,160$102$49,350
Interest$26,342$7,556-$33,898
Fees for Services Legal$14,379$3,477$1,222$19,078
Conferences and Meetings$7,992$191$590$8,773
All Other Expenses$2,729$10-$2,739
Total Functional Expenses$4,927,470$308,482$28,519$5,264,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$532,882
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
2023-05-11
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
43
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of additional interest in 210 state street 280,617.”

Part XII Line 2C

“The process has not been changed.”

Raw XML AppendixShowing 400 of 564 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/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03233497
IRS990/NetAssetsOrFundBalancesBOYAmt0754381
IRS990/NetAssetsOrFundBalancesEOYAmt0803454
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594707
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IRS990/OccupancyGrp/ProgramServicesAmt0366640
IRS990/OccupancyGrp/TotalAmt0390512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0280617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285430
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt0282027
IRS990/OtherExpensesGrp/ProgramServicesAmt1197515
IRS990/OtherExpensesGrp/ProgramServicesAmt272702
IRS990/OtherExpensesGrp/ProgramServicesAmt349350
IRS990/OtherExpensesGrp/TotalAmt0282027
IRS990/OtherExpensesGrp/TotalAmt1198777
IRS990/OtherExpensesGrp/TotalAmt272702
IRS990/OtherExpensesGrp/TotalAmt349350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0532882
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033988
IRS990/OtherRevenueTotalAmt033988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0454706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158136
IRS990/PayrollTaxesGrp/TotalAmt0167363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048855
IRS990/PrincipalOfficerNm0JIM PETTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146341
IRS990/ProgSrvcAccomActy2Grp/Desc0CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043546
IRS990/ProgSrvcAccomActy3Grp/Desc0210 STATE STREET LIMITED PARTNERSHIP WAS ORGANIZED IN 2002 FOR THE PURPOSE OF OWNING, REHABILITATING AND RENTING 33 RESIDENTIAL APARTMENT UNITS TO QUALIFIED TENANTS. DURING 2021, THE INVESTOR LIMITED PARTNER AND THE SPECIAL LIMITED PARTNER EXITED AND WERE REPLACED BY THE SUBSTITUTE LIMITED PARTNER, LIBERTY 210 STATE LLC WHICH IS 100% OWNED BY LIBERTY COMMUNITY SERVICES, INC. AND HOLDS A 99.99% INTEREST IN THE PARTNERSHIP. EXPENSES RELATED TO 210 STATE STREET LIMITED PARTNERSHIP INCLUDE DEPRECIATION TOTALING $183,342.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128801
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/ExpenseAmt02721555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0219791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04232951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01115359
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01261347
IRS990/PYOtherRevenueAmt082086
IRS990/PYProgramServiceRevenueAmt034594
IRS990/PYRevenuesLessExpensesAmt0-28273
IRS990/PYSalariesCompEmpBnftPaidAmt02001198
IRS990/PYTotalExpensesAmt04377904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04349631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-231544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04852598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04232951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04025810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03933801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03721228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020766388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt020766388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04852598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04232951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04025810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03933801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03721228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020766388
IRS990ScheduleA/TotalSupportAmt020984993
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/BookValueAmt03647230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04546265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08193495
IRS990ScheduleD/EquipmentGrp/BookValueAmt061878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629202
IRS990ScheduleD/LandGrp/BookValueAmt0182478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909804
IRS990ScheduleD/TotalLiabilityAmt0532882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0321456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt335935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt518345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6104674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7206785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8408464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt966316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CITY OF NEW HAVEN CARES ACT RAPID REHOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY SOLUTIONS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY SOLUTIONS GRANT SECURITY DEPOSTIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UNITED WAY OF GREATER NEW HAVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CITY OF NEW HAVEN CARES ACT HOPWA-STRMU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CITY OF NEW HAVEN CARES ACT PREVENTION FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HUD RAPID RE-HOUSING CONSOLIDATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HUD SCATTER SITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CITY OF NEW HAVEN DIVERSION FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt720

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,204
Liabilities
$4,209,750
Net assets
$803,454
Revenue
$5,032,927
Expenses
$5,264,471
Net income
-$231,544
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
2022Detailed filing. Detailed filing data is available for this year.$5.01$4.21$0.80$5.03$5.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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