Civic Intelligence

Connecticut Housing Coalition Inc

EIN 22-2976696 • 501(c)3 • Wethersfield, CT

Profile

To develop and advocate public policies to allow for decent and affordable housing in ct, focusing on low income households.

30 Jordan LaneWethersfield, CT 06109

www.ct-housing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,150 (-100%) from 2019

Liabilities

Down

$0

Down $48,908 (-100%) from 2019

Net Assets

Down

$0

Down $29,242 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$40,281

Down $336,584 (-89%) from 2019

Expenses

Down

$76,497

Down $427,581 (-85%) from 2019

Net Income

Up

-$36,216

Up $90,997 (+72%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $454,326Liabilities 2011: $45,851Net Assets 2011: $408,4752011Assets 2012: $371,918Liabilities 2012: $48,196Net Assets 2012: $323,7222012Assets 2013: $455,190Liabilities 2013: $222,099Net Assets 2013: $233,0912013Assets 2014: $276,382Liabilities 2014: $97,616Net Assets 2014: $178,7662014Assets 2015: $297,011Liabilities 2015: $116,510Net Assets 2015: $180,5012015Assets 2016: $242,393Liabilities 2016: $114,233Net Assets 2016: $128,1602016Assets 2017: $209,286Liabilities 2017: $73,524Net Assets 2017: $135,7622017Assets 2018: $232,314Liabilities 2018: $75,859Net Assets 2018: $156,4552018Assets 2019: $78,150Liabilities 2019: $48,908Net Assets 2019: $29,2422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $517,557Expenses 2011: $667,799Net Income 2011: -$150,2422011Revenue 2012: $591,438Expenses 2012: $676,191Net Income 2012: -$84,7532012Revenue 2013: $647,520Expenses 2013: $738,151Net Income 2013: -$90,6312013Revenue 2014: $756,849Expenses 2014: $811,174Net Income 2014: -$54,3252014Revenue 2015: $973,037Expenses 2015: $971,302Net Income 2015: $1,7352015Revenue 2016: $783,012Expenses 2016: $835,353Net Income 2016: -$52,3412016Revenue 2017: $611,779Expenses 2017: $604,177Net Income 2017: $7,6022017Revenue 2018: $673,205Expenses 2018: $673,853Net Income 2018: -$6482018Revenue 2019: $376,865Expenses 2019: $504,078Net Income 2019: -$127,2132019Revenue 2020: $40,281Expenses 2020: $76,497Net Income 2020: -$36,2162020

Highlighted filing

2020

Revenue$40,281
Expenses$76,497
Net Income-$36,216
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,281
Expenses
$76,497
Net income
-$36,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.76$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.49$0.29$3.77$5.04$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.76$1.56$6.73$6.74$0.01
2017Summary only. Only limited summary data is available for this year.$2.09$0.74$1.36$6.12$6.04$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.14$1.28$7.83$8.35$0.52
2015Summary only. Only limited summary data is available for this year.$2.97$1.17$1.81$9.73$9.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.79$7.57$8.11$0.54
2013Summary only. Only limited summary data is available for this year.$4.55$2.22$2.33$6.48$7.38$0.91
2012Summary only. Only limited summary data is available for this year.$3.72$0.48$3.24$5.91$6.76$0.85
2011Summary only. Only limited summary data is available for this year.$4.54$0.46$4.08$5.18$6.68$1.50
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$673,205
Mission and Program Overview

Mission

The connecticut housing coalition works to expand housing opportunity and to increase the quantity and quality of affordable housing available to people with low and moderate incomes in connecticut through advocacy, education and collaboration.

To develop and advocate public policies to allow for decent and affordable housing in ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,077$148,621▲ $50,544
Pledges and Grants Receivable$66,612$45,679▼ $20,933
Savings and Temporary Cash Investments$28,076$27,776▼ $300
Land, Buildings, and Equipment, Net$9,229$5,873▼ $3,356
Prepaid Expenses and Deferred Charges$5,234$4,365▼ $869
Accounts Receivable$2,058--
Total Assets$209,286$232,314▲ $23,028
Liabilities
Accounts Payable and Accrued Expenses$22,806$52,138▲ $29,332
Other Liabilities$18,726$23,721▲ $4,995
Deferred Revenue$10,651--
Total Liabilities$52,183$75,859▲ $23,676
Net Assets / Fund Balance
Unrestricted Net Assets$128,948$136,031▲ $7,083
Temporarily Rstr Net Assets$28,155$20,424▼ $7,731
Total Net Assets Fund Balance$157,103$156,455▼ $648
Total Liabilities and Net Assets / Fund Balance$209,286$232,314▲ $23,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,873$34,257$40,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Florence VillanoExecutive DiFT$93,922$93,922

Board Members and Trustees

NameTitle
Carol MartinPresident
Belinda Arce-lopezDirector
Carla WeilDirector
Cesar AlemanDirector
J Tobias FreemanDirector
Julie SavinDirector
Kim StevensonDirector
Mark PellegriniDirector
Mary ConklinDirector
Shante HanksDirector
Stephen RamkissonDirector
Tyler FairbairnDirector
Maria DemarcoSecretary
Edward EngbergTreasurer
Elizabeth TorresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,572
Program Service Revenue
$259,602
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-648

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,205
Total Revenue per Audited Statements
$673,205
Total Revenue per Form 990
$673,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,628
Salaries, Compensation, and Employee Benefits$304,225
Total Fundraising Expense$13,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,575$16,056$7,869$172,500
Current Officers, Directors, Trustees, and Key Employees$78,633$7,863$874$87,370
Conferences and Meetings$33,141--$33,141
Payroll Taxes$22,102$2,254$756$25,112
Other Employee Benefits$16,597$1,934$712$19,243
Occupancy$16,283$1,149$1,724$19,156
Information Technology$7,173$438$177$7,788
All Other Expenses$4,968$275$100$5,343
Other Expenses$91$3,494$124$3,585
Insurance$3,015$318$110$3,443
Depreciation Depletion$2,945$309$102$3,356
Office Expenses$2,546$225$81$2,852
Travel$1,711--$1,711
Total Functional Expenses$623,841$36,640$13,372$673,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,853
Total Expenses per Audited Statements$673,853
Total Expenses per Form 990$673,853
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$23,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

“Form 990, part vi, section a, line 7a: members elect board members.”

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

“The form 990 was reviewed by the board and approved before it was filed.”

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

“Policy is reviewed annually by the board of directors”

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

“The compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits.”

Form 990, Page 6, Part VI, Line 19

“The information is available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Housing Coalition Inc
EIN
22-2976696
Phone
8605632943
Address
30 JORDAN LANE, WETHERSFIELD, CT 06109

Signing Officer

Name
Florence Villano
Title
Executive Director
Phone
8605632943
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Villano
Formed
1989
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The connecticut housing coalition works to expand housing opportunity and to increase the quantity and quality of affordable housing available to people with low and moderate incomes in connecticut through advocacy, education and collaboration.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCATE POLICIES FOR DECENT AFFORDABLE HOUSING IN CT
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONNECTICUT HOUSING COALITION WORKS TO EXPAND HOUSING OPPORTUNITY AND TO INCREASE THE QUANTITY AND QUALITY OF AFFORDABLE HOUSING AVAILABLE TO PEOPLE WITH LOW AND MODERATE INCOMES IN CONNECTICUT THROUGH ADVOCACY, EDUCATION AND COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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