Civic Intelligence

Thames River Community Service Inc.

990 • Fiscal year 2013 • EIN 22-3096914

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

One Thames River Place06360
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,607,677

Flat from 2013

Net Assets

Flat

$1,489,524

Flat from 2013

Liabilities

Flat

$118,153

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$935,144

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,761,161Liabilities 2011: $70,894Net Assets 2011: $1,690,2672011Assets 2012: $1,654,531Liabilities 2012: $83,928Net Assets 2012: $1,570,6032012Assets 2013: $1,607,677Liabilities 2013: $118,153Net Assets 2013: $1,489,5242013Assets 2013: $1,607,677Liabilities 2013: $118,153Net Assets 2013: $1,489,5242013Assets 2014: $1,650,193Liabilities 2014: $135,347Net Assets 2014: $1,514,8462014Assets 2015: $1,627,940Liabilities 2015: $206,478Net Assets 2015: $1,421,4622015Assets 2016: $1,455,320Liabilities 2016: $151,509Net Assets 2016: $1,303,8112016Assets 2017: $1,368,376Liabilities 2017: $163,010Net Assets 2017: $1,205,3662017Assets 2018: $1,235,194Liabilities 2018: $75,494Net Assets 2018: $1,159,7002018Assets 2019: $1,241,781Liabilities 2019: $163,454Net Assets 2019: $1,078,3272019Assets 2020: $1,231,899Liabilities 2020: $143,233Net Assets 2020: $1,088,6662020Assets 2021: $1,263,794Liabilities 2021: $214,053Net Assets 2021: $1,049,7412021Assets 2022: $1,117,118Liabilities 2022: $87,954Net Assets 2022: $1,029,1642022Assets 2023: $1,313,286Liabilities 2023: $367,555Net Assets 2023: $945,7312023Assets 2024: $1,453,807Liabilities 2024: $223,589Net Assets 2024: $1,230,2182024Assets 2025: $1,662,150Liabilities 2025: $462,117Net Assets 2025: $1,200,0332025

Highlighted filing

2013

Assets$1,607,677
Liabilities$118,153
Net Assets$1,489,524

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $865,884Expenses 2011: $868,233Net Income 2011: -$2,3492011Revenue 2012: $864,201Expenses 2012: $981,774Net Income 2012: -$117,5732012Expenses 2013: $935,1442013Revenue 2013: $849,159Expenses 2013: $935,144Net Income 2013: -$85,9852013Revenue 2014: $969,234Expenses 2014: $945,950Net Income 2014: $23,2842014Revenue 2015: $909,421Expenses 2015: $1,003,621Net Income 2015: -$94,2002015Revenue 2016: $877,439Expenses 2016: $1,003,722Net Income 2016: -$126,2832016Revenue 2017: $763,855Expenses 2017: $874,534Net Income 2017: -$110,6792017Revenue 2018: $800,151Expenses 2018: $834,009Net Income 2018: -$33,8582018Revenue 2019: $761,216Expenses 2019: $841,948Net Income 2019: -$80,7322019Revenue 2020: $913,861Expenses 2020: $903,854Net Income 2020: $10,0072020Revenue 2021: $922,054Expenses 2021: $960,397Net Income 2021: -$38,3432021Revenue 2022: $1,018,811Expenses 2022: $1,038,700Net Income 2022: -$19,8892022Revenue 2023: $995,128Expenses 2023: $1,078,584Net Income 2023: -$83,4562023Revenue 2024: $1,526,325Expenses 2024: $1,241,838Net Income 2024: $284,4872024Revenue 2025: $1,297,295Expenses 2025: $1,327,480Net Income 2025: -$30,1852025

Highlighted filing

2013

Revenue-
Expenses$935,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Gross Receipts
$876,037
Mission and Program Overview

Mission

The Mission of Thames River Community Service, Inc. is to provide safe housing with support services by creating an environment in which families and individuals who experience homelessness pursue goals for self-sufficiency and control over their lives. This mission is accomplished by promoting family and individual wellness, by empowering people to develop an achievable plan for successful independent living, to pursue significant employment, to acquire life skills and to maintain stability.

Filing and Contact Details

Filer

EIN
22-3096914
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IRS990/Description090% of families who move to permanent housing from Thames River Family Program retain it for at least two years.At Thames River Family Program, children age four and up increase their level of functioning by 9.3% in the first nine months of residency as indicated by the Children's Global Assessment Scale.53% of mothers living at Thames River Family Program had jobs during their residency. The national standard is 20%.100% of formerly homeless families in Thames River Community Service Inc.'s Supportive Housing Program have maintained their housing for one year.100% of the families and individuals provided services by Thames River Community Service Inc.'s Rapid Rehousing Program, which serves people who have been homeless and their landlords, have maintained their housing during the year.
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IRS990ScheduleA/TotalSupport03907749
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01209297
IRS990ScheduleD/Buildings/Depreciation01724754
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02934051
IRS990ScheduleD/Equipment/BookValue06062
IRS990ScheduleD/Equipment/Depreciation056021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062083
IRS990ScheduleD/ExpensesNotRptdF990012721
IRS990ScheduleD/ExpensesSubtotal0935144
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0fundraising costs $12721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.20$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$1.53$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.95$1.00$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$0.88$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.91$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.97$0.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$0.94
2013Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$0.85$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.86$0.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$0.87$0.87$0.00