Civic Intelligence

Downtown Evening Soup Kitchen Inc.

990 • Fiscal year 2018 • EIN 22-2985448

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.DOWNTOWNEVENINGSOUPKITCHEN.COM
PO Box 1478New Haven, CT 06506-1478

(203) 281-0522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$253,600

Up $98,353 (+63%) from 2017

Net Assets

$252,827

No earlier filing loaded for comparison.

Liabilities

Down

$773

Down $224 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$400,151

Up $299,913 (+299%) from 2017

Expenses

Up

$301,574

Up $224,936 (+294%) from 2017

Net Income

Up

$98,577

Up $74,977 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $96,657Liabilities 2010: $234Net Assets 2010: $96,4232010Assets 2011: $132,969Liabilities 2011: $0Net Assets 2011: $132,9692011Assets 2012: $156,896Liabilities 2012: $0Net Assets 2012: $156,8962012Assets 2013: $115,552Liabilities 2013: $51Net Assets 2013: $115,5012013Assets 2014: $79,615Liabilities 2014: $0Net Assets 2014: $79,6152014Assets 2015: $102,897Liabilities 2015: $3Net Assets 2015: $102,8942015Assets 2016: $130,667Liabilities 2016: $17Net Assets 2016: $130,6502016Assets 2017: $155,247Liabilities 2017: $9972017Assets 2018: $253,600Liabilities 2018: $773Net Assets 2018: $252,8272018Assets 2019: $353,042Liabilities 2019: $389Net Assets 2019: $352,6532019Assets 2020: $657,410Liabilities 2020: $29,147Net Assets 2020: $628,2632020Assets 2021: $1,923,818Liabilities 2021: $639,541Net Assets 2021: $1,284,2772021Assets 2022: $2,319,991Liabilities 2022: $652,007Net Assets 2022: $1,667,9842022Assets 2023: $2,741,202Liabilities 2023: $729,695Net Assets 2023: $2,011,5072023Assets 2024: $5,168,976Liabilities 2024: $1,849,946Net Assets 2024: $3,319,0302024Assets 2025: $6,440,227Liabilities 2025: $1,545,199Net Assets 2025: $4,895,0282025

Highlighted filing

2018

Assets$253,600
Liabilities$773
Net Assets$252,827
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $231,924Expenses 2010: $206,502Net Income 2010: $25,4222010Expenses 2011: $198,8782011Expenses 2012: $219,9222012Revenue 2013: $188,288Expenses 2013: $229,683Net Income 2013: -$41,3952013Revenue 2014: $202,590Expenses 2014: $238,474Net Income 2014: -$35,8842014Revenue 2015: $194,856Expenses 2015: $171,577Net Income 2015: $23,2792015Revenue 2016: $171,560Expenses 2016: $143,804Net Income 2016: $27,7562016Revenue 2017: $100,238Expenses 2017: $76,638Net Income 2017: $23,6002017Revenue 2018: $400,151Expenses 2018: $301,574Net Income 2018: $98,5772018Revenue 2019: $478,613Expenses 2019: $378,787Net Income 2019: $99,8262019Revenue 2020: $808,518Expenses 2020: $534,343Net Income 2020: $274,1752020Revenue 2021: $1,363,458Expenses 2021: $707,444Net Income 2021: $656,0142021Revenue 2022: $1,320,959Expenses 2022: $961,167Net Income 2022: $359,7922022Revenue 2023: $1,529,224Expenses 2023: $1,185,701Net Income 2023: $343,5232023Revenue 2024: $2,740,517Expenses 2024: $1,433,233Net Income 2024: $1,307,2842024Revenue 2025: $3,534,614Expenses 2025: $1,958,616Net Income 2025: $1,575,9982025

Highlighted filing

2018

Revenue$400,151
Expenses$301,574
Net Income$98,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$401,468
Mission and Program Overview

Mission

To provide free, nutritious meals for homeless individuals, families, and the working and non-working poor of the greater new haven area. The organization serves hot evening meals, packs free bag lunches, stocks food pantry bags, and maintains an emergency food bank for people in crisis.

To serve people experiencing homelessness or living in poverty by providing food assistance and services that promote health, community, and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,108$238,414▲ $100,306
Land, Buildings, and Equipment, Net$5,048$2,781▼ $2,267
Total Assets$155,247$253,600▲ $98,353
Other Assets Total$12,091$12,405▲ $314
Liabilities
Accounts Payable and Accrued Expenses$997$773▼ $224
Total Liabilities$997$773▼ $224
Net Assets / Fund Balance
Unrestricted Net Assets$154,250$252,827▲ $98,577
Total Net Assets Fund Balance$154,250$252,827▲ $98,577
Total Liabilities and Net Assets / Fund Balance$155,247$253,600▲ $98,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,781$41,429$44,210
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WerlinExecutive DirectorFT$40,385$40,385

Board Members and Trustees

NameTitle
Scott Mclean PhdVice-president
Emily BordersAt-large
Letticia Brown-gambino LcswAt-large
Luis PaganAt-large
Natalie JuddAt-large
Prerna Rao EsqAt-large
Roz KleinAt-large
Tim OpstrupAt-large
Daniel P Scholfield EsqPreident
Cynthia MccarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,784
Program Service Revenue
$0
Investment Income
$1,132
Other Revenue
$27,235
All Other Contributions
$339,569
Change in Net Assets
$98,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$118,819
Other Non Cash Contri Table$2,793
Total Noncash Contributions$121,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,905
Salaries, Compensation, and Employee Benefits$128,669
Total Fundraising Expense$8,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$50,000-$90,000
Other Salaries and Wages$8,846$15,623-$24,469
Office Expenses$5,877$4,528$4,596$15,001
Payroll Taxes$5,966$8,234-$14,200
Insurance-$9,829-$9,829
Fees for Services Accounting-$5,975-$5,975
Information Technology$73$288$2,733$3,094
Depreciation Depletion-$2,267-$2,267
Other Expenses$47$1,193$0$1,240
Advertising$20$175$890$1,085
All Other Expenses$50$200$573$823
Fees for Services Legal-$800-$800
Total Functional Expenses$180,777$112,005$8,792$301,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,552
Fundraising Direct Expenses$1,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breaking Bread Annual Dinner$19,600$8,925$1,317$7,608
Total Events$39,227$28,552$1,317$27,235
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
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, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before it is filed.”

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

“Board officers conducted a six-month and annual review of the ceo/executive director's performance. In each case, the ceo/executive director submitted quantitative data on performance of the organization under his stewardship. The review included a self-evaluation form, a formal review questionnaire completed by each of the officers, and a formal meeting between the board president and the ceo/executive director to review the assessment.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Evening Soup Kitchen Inc
EIN
22-2985448
Phone
2032810522
Address
PO BOX 1478, NEW HAVEN, CT 06506-1478

Signing Officer

Name
Steve Werlin
Title
Executive Director
Phone
2032810522
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Werlin
Formed
1989
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,500

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt31240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08846
IRS990/OtherSalariesAndWagesGrp/TotalAmt024469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08234
IRS990/PayrollTaxesGrp/ProgramServicesAmt05966
IRS990/PayrollTaxesGrp/TotalAmt014200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE WERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY FOOD PANTRY PROGRAM: THE PROGRAM SERVED OVER 1,500 UNDUPLICATED HOUSEHOLDS, ALL OF WHOM SELF-IDENTIFIED AS IN NEED OF FOOD ASSISTANCE. THE PROGRAM PROVIDED WEEKLY GROCERIES, INCLUDING FROZEN MEAT, FRESH PRODUCE, CANNED AND DRY GOODS, FRESH BREAD, PET FOOD, AND TOILETRIES, YEAR-ROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027314
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH PROGRAM: THE PROGRAM SERVED 26 LOW- OR NO-INCOME SENIORS AT NEW HAVEN'S EAST SHORE SENIOR CENTER BY PROVIDING WEEKLY CATERED LUNCHES, 'FAMILY-STYLE' ONSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt032439
IRS990/PYOtherRevenueAmt08845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023600
IRS990/PYSalariesCompEmpBnftPaidAmt044199
IRS990/PYTotalExpensesAmt076638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt098577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt01003537
IRS990ScheduleA/SubstantialContributorsTotAmt027246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030783
IRS990ScheduleA/TotalSupportAmt01068855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKING BREAD ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0118819
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS CONDUCTED A SIX-MONTH AND ANNUAL REVIEW OF THE CEO/EXECUTIVE DIRECTOR'S PERFORMANCE. IN EACH CASE, THE CEO/EXECUTIVE DIRECTOR SUBMITTED QUANTITATIVE DATA ON PERFORMANCE OF THE ORGANIZATION UNDER HIS STEWARDSHIP. THE REVIEW INCLUDED A SELF-EVALUATION FORM, A FORMAL REVIEW QUESTIONNAIRE COMPLETED BY EACH OF THE OFFICERS, AND A FORMAL MEETING BETWEEN THE BOARD PRESIDENT AND THE CEO/EXECUTIVE DIRECTOR TO REVIEW THE ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155247
IRS990/TotalAssetsEOYAmt0253600
IRS990/TotalAssetsGrp/BOYAmt0155247
IRS990/TotalAssetsGrp/EOYAmt0253600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371784
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt0997
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180777
IRS990/TotalReportableCompFromOrgAmt040385
IRS990/TotalRevenueGrp/ExclusionAmt028367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1478
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0065061478
IRS990/VotingMembersGoverningBodyCnt010

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,600
Liabilities
$773
Net assets
$252,827
Revenue
$400,151
Expenses
$301,574
Net income
$98,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.55$4.90$3.53$1.96$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.85$3.32$2.74$1.43$1.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.73$2.01$1.53$1.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.65$1.67$1.32$0.96$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.36$0.71$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.81$0.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.30$0.10
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.03