Civic Intelligence

Micah Housing Inc.

990 • Fiscal year 2018 • EIN 22-3182444

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

636 Old Post RoadFairfield, CT 06824

(203) 292-5588

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,014,425

Up $14,380 (+0.5%) from 2017

Net Assets

Down

-$30,341

Down $116,635 (-135%) from 2017

Liabilities

Up

$3,044,766

Up $131,015 (+4.5%) from 2017

Revenue

Down

$236,454

Down $4,415 (-1.8%) from 2017

Expenses

Down

$353,089

Down $917 (-0.3%) from 2017

Net Income

Down

-$116,635

Down $3,498 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,232,658Liabilities 2010: $2,421,707Net Assets 2010: $810,9512010Assets 2011: $3,172,325Liabilities 2011: $2,452,935Net Assets 2011: $719,3902011Assets 2012: $3,142,934Liabilities 2012: $2,506,429Net Assets 2012: $636,5052012Assets 2013: $3,096,545Liabilities 2013: $2,582,946Net Assets 2013: $513,5992013Assets 2014: $3,086,919Liabilities 2014: $2,662,021Net Assets 2014: $424,8982014Assets 2015: $3,093,615Liabilities 2015: $2,771,064Net Assets 2015: $322,5512015Assets 2016: $3,053,835Liabilities 2016: $2,854,404Net Assets 2016: $199,4312016Assets 2017: $3,000,045Liabilities 2017: $2,913,751Net Assets 2017: $86,2942017Assets 2018: $3,014,425Liabilities 2018: $3,044,766Net Assets 2018: -$30,3412018Assets 2019: $2,992,048Liabilities 2019: $3,146,579Net Assets 2019: -$154,5312019Assets 2020: $2,949,991Liabilities 2020: $3,210,013Net Assets 2020: -$260,0222020Assets 2021: $2,932,055Liabilities 2021: $3,316,064Net Assets 2021: -$384,0092021Assets 2022: $2,842,046Liabilities 2022: $3,317,231Net Assets 2022: -$475,1852022Assets 2023: $2,692,283Liabilities 2023: $3,237,492Net Assets 2023: -$545,2092023Assets 2024: $2,894,893Liabilities 2024: $3,536,321Net Assets 2024: -$641,4282024

Highlighted filing

2018

Assets$3,014,425
Liabilities$3,044,766
Net Assets-$30,341

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $316,0082010Expenses 2011: $304,7232011Expenses 2012: $312,2122012Revenue 2013: $226,821Expenses 2013: $349,727Net Income 2013: -$122,9062013Revenue 2014: $246,907Expenses 2014: $335,608Net Income 2014: -$88,7012014Revenue 2015: $234,764Expenses 2015: $337,111Net Income 2015: -$102,3472015Revenue 2016: $220,894Expenses 2016: $344,014Net Income 2016: -$123,1202016Revenue 2017: $240,869Expenses 2017: $354,006Net Income 2017: -$113,1372017Revenue 2018: $236,454Expenses 2018: $353,089Net Income 2018: -$116,6352018Revenue 2019: $236,062Expenses 2019: $360,252Net Income 2019: -$124,1902019Revenue 2020: $240,317Expenses 2020: $345,808Net Income 2020: -$105,4912020Revenue 2021: $238,186Expenses 2021: $362,173Net Income 2021: -$123,9872021Revenue 2022: $255,138Expenses 2022: $346,314Net Income 2022: -$91,1762022Revenue 2023: $275,019Expenses 2023: $351,980Net Income 2023: -$76,9612023Revenue 2024: $283,661Expenses 2024: $372,063Net Income 2024: -$88,4022024

Highlighted filing

2018

Revenue$236,454
Expenses$353,089
Net Income-$116,635
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$236,454
Mission and Program Overview

Mission

To acquire and maintain affordable housing for low income single adults or families who are homeless and may have mental health and addiction disorders.

To provide safe, affordable permanent housing to formerly homeless individuals and families and to help them to achieve increased levels of self-reliance and stability. Comprehensive support services are provided to residents as an integral component of the housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,462$2,468,928▼ $50,534
Prepaid Expenses and Deferred Charges$347,842$364,212▲ $16,370
Accounts Receivable$113,456$129,789▲ $16,333
Cash and Non-Interest-Bearing Accounts$19,285$51,496▲ $32,211
Total Assets$3,000,045$3,014,425▲ $14,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,928,135$1,920,609▼ $7,526
Accounts Payable and Accrued Expenses$586,286$652,385▲ $66,099
Other Liabilities$399,330$471,772▲ $72,442
Total Liabilities$2,913,751$3,044,766▲ $131,015
Net Assets / Fund Balance
Unrestricted Net Assets$86,294$-30,341▼ $116,635
Total Net Assets Fund Balance$86,294$-30,341▼ $116,635
Total Liabilities and Net Assets / Fund Balance$3,000,045$3,014,425▲ $14,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,856$565,131$2,031,987
Land$1,000,000-$1,000,000
Equipment$2,072$25,468$27,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael P FucignaChair
Robert F MoriartyVice Chair
Timothy W ClarkRecording Secretary
Ryan C Sheppard CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,282
Program Service Revenue
$0
Investment Income
$4,482
Other Revenue
$131,690
Change in Net Assets
$-116,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,454
Total Revenue per Audited Statements
$236,454
Total Revenue per Form 990
$236,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,129
Salaries, Compensation, and Employee Benefits$110,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,955--$84,955
Interest$79,104--$79,104
Depreciation Depletion$56,231--$56,231
Other Employee Benefits$18,800--$18,800
Insurance$16,999--$16,999
Fees for Services Other$16,984--$16,984
Payroll Taxes$7,205--$7,205
Occupancy$7,104--$7,104
Other Expenses$4,465--$4,465
All Other Expenses$3,903--$3,903
Total Functional Expenses$353,089$0$0$353,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,089
Total Expenses per Audited Statements$353,089
Total Expenses per Form 990$353,089
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
Due to Operation Hope$458,347
Refundable Advance$8,317
Security Deposits$5,108
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Prior to filing, the board of directors, executive director, and controller review the return and approve.

Conflict of interest policy compliance Part VI line 12C

Reviewed at annual meeting and enforced through the executive committee. They are responsible for governance.

Form 990 availability to public Part VI line 18

On request and guidestar has our financial documents

Governing documents etc available to public Part VI line 19

ON REQUEST

Filing and Contact Details

Filer

Filer Name
Micah Housing Inc
EIN
22-3182444
Address
636 OLD POST ROAD, FAIRFIELD, CT 06824

Signing Officer

Name
Ryan C Sheppard
Title
Treasurer
Phone
2032925588
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, East Haven, CT 06513
Preparer
John Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The process has not changed.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Management of micah has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of micah is of the opinion that micah has not taken any material tax positions that would require the recording of any liability by micah. The tax returns of micah for the years ended september 30, 2014 through 2018 are subject to examination by the major taxing authorities.

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652385
IRS990/AccountsReceivableGrp/BOYAmt0113456
IRS990/AccountsReceivableGrp/EOYAmt0129789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE PERMANENT HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM TO ACHIEVE INCREASED LEVELS OF SELF-RELIANCE AND STABILITY. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO RESIDENTS AS AN INTEGRAL COMPONENT OF THE HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03903
IRS990/AllOtherExpensesGrp/TotalAmt03903
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRAN BONGARTEN
IRS990/BooksInCareOfDetail/PhoneNum02032925588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 OLD POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019285
IRS990/CashNonInterestBearingGrp/EOYAmt051496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04482
IRS990/CYOtherExpensesAmt0242129
IRS990/CYOtherRevenueAmt0131690
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116635
IRS990/CYSalariesCompEmpBnftPaidAmt0110960
IRS990/CYTotalExpensesAmt0353089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056231
IRS990/DepreciationDepletionGrp/TotalAmt056231
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO SINGLE ADULTS AND FAMILIES THAT WERE FORMERLY HOMELESS. PROGRAM PARTICIPANTS ARE PROVIDED WITH SUPPORT SERVICES TO HELP THEM GAIN AND MAINTAIN HOUSING, INCOME AND EMOTIONAL STABILITY. THE ORGANIZATION ASSISTS FORMERLY HOMELESS HOUSEHOLDS TO ACHIEVE INCREASED LEVELS OF SELF-RELIANCE THROUGH THE SUCCESSFUL TENANCY AMOUNG RESIDENTS PROGRAM. THIS PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THROUGH WHICH PARTICIPANTS ARE PROVIDED ASSISTANCE TO LEARN THE SKILLS NECESSARY FOR SUCCESSFUL HOUSEHOLD MANAGEMENT, COMMUNITY INVOLVEMENT, VOLUNTEERISM, SELF ADVOCACY, COPING SKILLS, INTERPERSONAL SKILLS, CRISIS RESOLUTION, AND GOAL SETTING. SOME PARTICIPANTS REQUIRE ASSISTANCE WITH COOKING AND NUTRITION SKILLS, BANKING, MEDICATION COMPLIANCE, AND TRANSPORTATION. ACTION PLANS ARE CRAFTED TO PROVIDE AN INDIVIDUALIZED RESPONSE TO HOUSEHOLD NEEDS AND DESIGNED TO DECREASE IN FREQUENCY AND INTENSITY AS STABILITY IN HOUSING AND COMMUNITY SUPPORT IS ACHIEVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016984
IRS990/FeesForServicesOtherGrp/TotalAmt016984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P FUCIGNA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN C SHEPPARD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY W CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0100282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236454
IRS990/GrossRentsGrp/RealAmt0131690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016999
IRS990/InsuranceGrp/TotalAmt016999
IRS990/InterestGrp/ProgramServicesAmt079104
IRS990/InterestGrp/TotalAmt079104
IRS990/InvestmentIncomeGrp/ExclusionAmt04482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468928
IRS990/LandBldgEquipCostOrOtherBssAmt03059527
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE PERMANENT HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM TO ACHIEVE INCREASED LEVELS OF SELF-RELIANCE AND STABILITY. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO RESIDENTS AS AN INTEGRAL COMPONENT OF THE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01928135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01920609
IRS990/NetAssetsOrFundBalancesBOYAmt086294
IRS990/NetAssetsOrFundBalancesEOYAmt0-30341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07104
IRS990/OccupancyGrp/TotalAmt07104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018800
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021239
IRS990/OtherExpensesGrp/ProgramServicesAmt121133
IRS990/OtherExpensesGrp/ProgramServicesAmt214967
IRS990/OtherExpensesGrp/ProgramServicesAmt34465
IRS990/OtherExpensesGrp/TotalAmt021239
IRS990/OtherExpensesGrp/TotalAmt121133
IRS990/OtherExpensesGrp/TotalAmt214967
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherLiabilitiesGrp/BOYAmt0399330
IRS990/OtherLiabilitiesGrp/EOYAmt0471772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084955
IRS990/OtherSalariesAndWagesGrp/TotalAmt084955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07205
IRS990/PayrollTaxesGrp/TotalAmt07205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243502
IRS990/PYOtherRevenueAmt0136976
IRS990/PYRevenuesLessExpensesAmt0-113137
IRS990/PYSalariesCompEmpBnftPaidAmt0110504
IRS990/PYTotalExpensesAmt0354006
IRS990/PYTotalRevenueAmt0240869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0131690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44030
IRS990ScheduleA/PublicSupportPY170Pct00.44760
IRS990ScheduleA/PublicSupportTotal170Amt0519306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519306
IRS990ScheduleA/TotalSupportAmt01179438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02031987
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027540
IRS990ScheduleD/ExpensesSubtotalAmt0353089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATION HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0236454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF MICAH HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF MICAH IS OF THE OPINION THAT MICAH HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY BY MICAH. THE TAX RETURNS OF MICAH FOR THE YEARS ENDED SEPTEMBER 30, 2014 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE MAJOR TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468928
IRS990ScheduleD/TotalExpensesPerForm990Amt0353089
IRS990ScheduleD/TotalLiabilityAmt0471772
IRS990ScheduleD/TotalRevenuePerForm990Amt0236454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE RETURN AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL MEETING AND ENFORCED THROUGH THE EXECUTIVE COMMITTEE. THEY ARE RESPONSIBLE FOR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST AND GUIDESTAR HAS OUR FINANCIAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATION HOPE OF FAIRFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061193489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF SHELTER FOR MEN WOMEN & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0626 OLD POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03000045
IRS990/TotalAssetsEOYAmt03014425
IRS990/TotalAssetsGrp/BOYAmt03000045
IRS990/TotalAssetsGrp/EOYAmt03014425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02913751
IRS990/TotalLiabilitiesEOYAmt03044766
IRS990/TotalLiabilitiesGrp/BOYAmt02913751
IRS990/TotalLiabilitiesGrp/EOYAmt03044766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03000045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03014425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30341
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONHOPECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN C SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032925588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0223182444
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0A7E69E58C2BDF0EADB7712E93059EB58EEED10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A7E69E58C2BDF0EADB7712E93059EB58EEED10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006311020191214qc2djw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.85.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061354191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISCONTI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 FOXON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006513
ReturnHeader/PreparerPersonGrp/PhoneNum02038652927
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VISCONTI
ReturnHeader/ReturnTs02019-05-01T09:48:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$3.54$0.64$0.28$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.69$3.24$0.55$0.28$0.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.32$0.48$0.26$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.93$3.32$0.38$0.24$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.95$3.21$0.26$0.24$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.99$3.15$0.15$0.24$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.01$3.04$0.03$0.24$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.91$0.09$0.24$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$2.85$0.20$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.77$0.32$0.23$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.66$0.42$0.25$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$3.10$2.58$0.51$0.23$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.51$0.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.45$0.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.42$0.81$0.32