Civic Intelligence

Home Development Inc Co Home Inc

990 • Fiscal year 2022 • EIN 22-2874259

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 22, 2022

Organization ProfileNONE
171 Orange StreetNew Haven, CT 06510

(203) 562-4663

Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

36.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-222%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$106,963

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

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

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,331,041

Down $254,708 (-4.6%) from 2021

Net Assets

Down

-$4,552,229

Down $592,451 (-15%) from 2021

Liabilities

Up

$9,883,270

Up $337,743 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$267,232

Up $23,319 (+9.6%) from 2021

Expenses

Up

$859,683

Up $36,964 (+4.5%) from 2021

Net Income

Down

-$592,451

Down $13,645 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $7,955,049Liabilities 2011: $7,416,181Net Assets 2011: $538,8682011Assets 2012: $7,598,625Liabilities 2012: $7,258,719Net Assets 2012: $339,9062012Assets 2013: $7,141,662Liabilities 2013: $7,264,652Net Assets 2013: -$122,9902013Assets 2014: $7,096,998Liabilities 2014: $7,745,146Net Assets 2014: -$648,1482014Assets 2015: $6,864,482Liabilities 2015: $8,004,680Net Assets 2015: -$1,140,1982015Assets 2016: $6,803,462Liabilities 2016: $8,065,357Net Assets 2016: -$1,261,8952016Assets 2017: $6,471,027Liabilities 2017: $8,229,705Net Assets 2017: -$1,758,6782017Assets 2018: $6,234,785Liabilities 2018: $8,525,492Net Assets 2018: -$2,290,7072018Assets 2019: $6,021,847Liabilities 2019: $8,804,093Net Assets 2019: -$2,782,2462019Assets 2020: $5,806,105Liabilities 2020: $9,187,077Net Assets 2020: -$3,380,9722020Assets 2021: $5,585,749Liabilities 2021: $9,545,527Net Assets 2021: -$3,959,7782021Assets 2022: $5,331,041Liabilities 2022: $9,883,270Net Assets 2022: -$4,552,2292022Assets 2023: $5,130,150Liabilities 2023: $10,222,395Net Assets 2023: -$5,092,2452023Assets 2024: $4,828,560Liabilities 2024: $10,453,223Net Assets 2024: -$5,624,6632024Assets 2025: $4,528,702Liabilities 2025: $10,641,261Net Assets 2025: -$6,112,5592025

Highlighted filing

2022

Assets$5,331,041
Liabilities$9,883,270
Net Assets-$4,552,229
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$175,424Expenses 2011: $0Net Income 2011: -$175,4242011Revenue 2012: -$190,280Expenses 2012: $0Net Income 2012: -$190,2802012Revenue 2013: -$462,896Expenses 2013: $0Net Income 2013: -$462,8962013Revenue 2014: -$525,158Expenses 2014: $0Net Income 2014: -$525,1582014Revenue 2015: $301,803Expenses 2015: $793,853Net Income 2015: -$492,0502015Revenue 2016: $79,596Expenses 2016: $201,293Net Income 2016: -$121,6972016Revenue 2017: $304,834Expenses 2017: $801,617Net Income 2017: -$496,7832017Revenue 2018: $297,031Expenses 2018: $829,060Net Income 2018: -$532,0292018Revenue 2019: $312,727Expenses 2019: $804,266Net Income 2019: -$491,5392019Revenue 2020: $298,163Expenses 2020: $896,889Net Income 2020: -$598,7262020Revenue 2021: $243,913Expenses 2021: $822,719Net Income 2021: -$578,8062021Revenue 2022: $267,232Expenses 2022: $859,683Net Income 2022: -$592,4512022Revenue 2023: $309,040Expenses 2023: $849,056Net Income 2023: -$540,0162023Revenue 2024: $325,875Expenses 2024: $858,293Net Income 2024: -$532,4182024Revenue 2025: $354,730Expenses 2025: $842,626Net Income 2025: -$487,8962025

Highlighted filing

2022

Revenue$267,232
Expenses$859,683
Net Income-$592,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$267,232
Mission and Program Overview

Mission

Development, ownership and operation of affordable housing for disabled and other low-ncome citizens.

Development, ownership and operation of affordable housing for disabled and other low-income citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,191,608$4,972,387▼ $219,221
Savings and Temporary Cash Investments$354,790$312,394▼ $42,396
Cash and Non-Interest-Bearing Accounts$28,312$37,961▲ $9,649
Prepaid Expenses and Deferred Charges$6,216$6,216→ $0
Accounts Receivable$4,823$2,083▼ $2,740
Intangible Assets-$0-
Total Assets$5,585,749$5,331,041▼ $254,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,519,862$6,522,886▲ $3,024
Other Liabilities$2,730,893$2,998,491▲ $267,598
Accounts Payable and Accrued Expenses$294,772$361,893▲ $67,121
Total Liabilities$9,545,527$9,883,270▲ $337,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,959,778$-4,552,229▼ $592,451
Total Net Assets Fund Balance$-3,959,778$-4,552,229▼ $592,451
Total Liabilities and Net Assets / Fund Balance$5,585,749$5,331,041▼ $254,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,347,646$2,315,347$6,662,993
Land$610,992-$610,992
Other Land Buildings$13,749$139,148$152,897
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brett HillPresidentPT$106,963$106,963

Board Members and Trustees

NameTitle
Francesca MartinSecretary
Tom GilloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,926
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$-592,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,232
Total Revenue per Form 990
$267,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$264,453--$264,453
Depreciation Depletion$228,225--$228,225
Fees for Services Management$69,900--$69,900
Insurance$26,169--$26,169
Office Expenses$9,438--$9,438
Fees for Services Accounting$7,172--$7,172
Other Expenses$638--$638
Fees for Services Legal$200--$200
Total Functional Expenses$859,683$0$0$859,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,683
Total Expenses per Audited Statements$859,683
Total Expenses per Form 990$859,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,981,242
Tenant Security Deposits Payable$15,756
Prepaid Rent$1,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“All three of the directors are officers of the supported organization housing operations management enterprises (home), inc.”

Form 990, Part VI, Section A, Line 7A

“The organization's board is appointed by the supported organization housing operations management enterprises (home), inc.”

Form 990, Part VI, Section B, Line 11B

“The organization's policy is for the board treasurer and the president to review the 990 prior to filing.”

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

“The organization regularly elicits verbal (and in some cases written) disclosures of conflicts of interest at all board and board committee meetings. In addition, several of the organization's contracting governmental agencies (e.g., the city of new haven) have conflict of interest disclosure policies that are also enforced by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's certificate of incorporation and current board of directors is available on request and on the secretary of the state of the state of connecticut's website. Financial information is available via the organization's 990 available on request and on-line at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Home Development Inc
EIN
22-2874259
Phone
2035624663
Address
171 ORANGE STREET, NEW HAVEN, CT 06510

Signing Officer

Name
Brett Hill
Title
President
Phone
2035624663
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Hill
Formed
1987
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Additional Explanations

Part X11 2B

“The board president reviews and approves a draft of the audit prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization files tax returns in the u. S. Federal jurisdiction. The organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The organization has no open tax years prior to 2019.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/LandGrp/BookValueAmt0610992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12981242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04972387
IRS990ScheduleD/TotalExpensesPerForm990Amt0859683
IRS990ScheduleD/TotalLiabilityAmt02998491
IRS990ScheduleD/TotalRevenuePerForm990Amt0267232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THREE OF THE DIRECTORS ARE OFFICERS OF THE SUPPORTED ORGANIZATION HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME), INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATION HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME), INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY IS FOR THE BOARD TREASURER AND THE PRESIDENT TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY ELICITS VERBAL (AND IN SOME CASES WRITTEN) DISCLOSURES OF CONFLICTS OF INTEREST AT ALL BOARD AND BOARD COMMITTEE MEETINGS. IN ADDITION, SEVERAL OF THE ORGANIZATION'S CONTRACTING GOVERNMENTAL AGENCIES (E.G., THE CITY OF NEW HAVEN) HAVE CONFLICT OF INTEREST DISCLOSURE POLICIES THAT ARE ALSO ENFORCED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND CURRENT BOARD OF DIRECTORS IS AVAILABLE ON REQUEST AND ON THE SECRETARY OF THE STATE OF THE STATE OF CONNECTICUT'S WEBSITE. FINANCIAL INFORMATION IS AVAILABLE VIA THE ORGANIZATION'S 990 AVAILABLE ON REQUEST AND ON-LINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE AUDIT PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X11 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562537398
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNER/RENTAL OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WHALLEY TERRACE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0171 ORANGE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOME MANAGEMENT INC (INACTIVE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222873559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222873560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT & MANAGEMENT OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT OF AFFORDABLE HOUSING (INACTIVE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0171 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1171 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116642
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REPAIRS, MAINTENANCE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROPERTY MANAGEMENT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05585749
IRS990/TotalAssetsEOYAmt05331041
IRS990/TotalAssetsGrp/BOYAmt05585749
IRS990/TotalAssetsGrp/EOYAmt05331041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09545527
IRS990/TotalLiabilitiesEOYAmt09883270
IRS990/TotalLiabilitiesGrp/BOYAmt09545527
IRS990/TotalLiabilitiesGrp/EOYAmt09883270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3959778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4552229
IRS990/TotalOtherCompensationAmt03760
IRS990/TotalProgramServiceExpensesAmt0859683
IRS990/TotalProgramServiceRevenueAmt0266926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05585749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05331041
IRS990/TotReportableCompRltdOrgAmt0103203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 ORANGE ST
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035624663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,331,041
Liabilities
$9,883,270
Net assets
-$4,552,229
Revenue
$267,232
Expenses
$859,683
Net income
-$592,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$10.6$6.11$0.35$0.84$0.49
2024Summary only. Only limited summary data is available for this year.$4.83$10.5$5.62$0.33$0.86$0.53
2023Summary only. Only limited summary data is available for this year.$5.13$10.2$5.09$0.31$0.85$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.33$9.88$4.55$0.27$0.86$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.55$3.96$0.24$0.82$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$9.19$3.38$0.30$0.90$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$8.80$2.78$0.31$0.80$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$8.53$2.29$0.30$0.83$0.53
2017Summary only. Only limited summary data is available for this year.$6.47$8.23$1.76$0.30$0.80$0.50
2016Summary only. Only limited summary data is available for this year.$6.80$8.07$1.26$0.08$0.20$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$8.00$1.14$0.30$0.79$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.10$7.75$0.65$0.53$0.00$0.53
2013Summary only. Only limited summary data is available for this year.$7.14$7.26$0.12$0.46$0.00$0.46
2012Summary only. Only limited summary data is available for this year.$7.60$7.26$0.34$0.19$0.00$0.19
2011Summary only. Only limited summary data is available for this year.$7.96$7.42$0.54$0.18$0.00$0.18