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.”
990 • Fiscal year 2020 • EIN 22-3182444
Scores are not available for this record yet.
Assets
Down$2,949,991
Down $42,057 (-1.4%) from 2019
Net Assets
Down-$260,022
Down $105,491 (-68%) from 2019
Liabilities
Up$3,210,013
Up $63,434 (+2.0%) from 2019
Revenue
Up$240,317
Up $4,255 (+1.8%) from 2019
Expenses
Down$345,808
Down $14,444 (-4.0%) from 2019
Net Income
Up-$105,491
Up $18,699 (+15%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,421,128 | $2,366,935 | ▼ $54,193 |
| Prepaid Expenses and Deferred Charges | $373,604 | $330,889 | ▼ $42,715 |
| Accounts Receivable | $158,405 | $170,777 | ▲ $12,372 |
| Cash and Non-Interest-Bearing Accounts | $38,911 | $81,390 | ▲ $42,479 |
| Total Assets | $2,992,048 | $2,949,991 | ▼ $42,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,912,521 | $1,903,991 | ▼ $8,530 |
| Accounts Payable and Accrued Expenses | $716,290 | $782,472 | ▲ $66,182 |
| Other Liabilities | $517,768 | $523,550 | ▲ $5,782 |
| Total Liabilities | $3,146,579 | $3,210,013 | ▲ $63,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-154,531 | $-260,022 | ▼ $105,491 |
| Total Net Assets Fund Balance | $-154,531 | $-260,022 | ▼ $105,491 |
| Total Liabilities and Net Assets / Fund Balance | $2,992,048 | $2,949,991 | ▼ $42,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,365,256 | $666,731 | $2,031,987 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $1,679 | $32,254 | $33,933 |
| Name | Title |
|---|---|
| Robert F Moriarty | Chair |
| Darrin S Fodor | Vice Chair |
| Timothy W Clark | Recording Secretary |
| Ryan C Sheppard CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,563 |
| Salaries, Compensation, and Employee Benefits | $110,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,408 | - | - | $84,408 |
| Interest | $78,084 | - | - | $78,084 |
| Depreciation Depletion | $56,870 | - | - | $56,870 |
| Insurance | $19,571 | - | - | $19,571 |
| Other Employee Benefits | $18,678 | - | - | $18,678 |
| Fees for Services Other | $16,521 | - | - | $16,521 |
| Occupancy | $7,159 | - | - | $7,159 |
| Payroll Taxes | $7,159 | - | - | $7,159 |
| Other Expenses | $4,650 | - | - | $4,650 |
| Total Functional Expenses | $345,808 | $0 | $0 | $345,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $345,808 |
| Total Expenses per Audited Statements | $345,808 |
| Total Expenses per Form 990 | $345,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Operation Hope | $510,904 |
| Refundable Advance | $8,316 |
| Security Deposits | $4,330 |
“Prior to filing, the board of directors, executive director, and controller review the return and approve.”
“Reviewed at annual meeting and enforced through the executive committee. They are responsible for governance.”
“On request and guidestar has our financial documents”
“ON REQUEST”
“The process has not changed.”
“Micah has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america and is not aware of any uncertain tax positions. Tax years ended september 30, 2017 through september 30, 2020 remain open for examination by major tax jurisdictions.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRAN BONGARTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032925588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 OLD POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -105491 |
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| IRS990/CYTotalExpensesAmt | 0 | 345808 |
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| IRS990/CYTotalRevenueAmt | 0 | 240317 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56870 |
| IRS990/Desc | 0 | PROVIDE 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT F MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN S FODOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN C SHEPPARD CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY W CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 99790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78084 |
| IRS990/InterestGrp/TotalAmt | 0 | 78084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2421128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2366935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3065920 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1903991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -154531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -260022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -154531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -260022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18678 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11923 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4650 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14471 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 517768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84408 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330889 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 129467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124190 |
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| IRS990/PYTotalExpensesAmt | 0 | 360252 |
| IRS990/PYTotalRevenueAmt | 0 | 236062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137041 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 665798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1174596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1365256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 666731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2031987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OPERATION HOPE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 240317 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MICAH HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED SEPTEMBER 30, 2017 THROUGH SEPTEMBER 30, 2020 REMAIN OPEN FOR EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2366935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 523550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 240317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 240317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE RETURN AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT ANNUAL MEETING AND ENFORCED THROUGH THE EXECUTIVE COMMITTEE. THEY ARE RESPONSIBLE FOR GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON REQUEST AND GUIDESTAR HAS OUR FINANCIAL DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OPERATION HOPE OF FAIRFIELD INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061193489 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATION OF SHELTER FOR MEN WOMEN & FAMILIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 626 OLD POST ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06824 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION HOPE OF FAIRFIELD INC IS A RELATED TAX EXEMPT ENTITY REPORTED IN PART II OF SCHEDULE R.SECTION 2 OF PART V IS NOT REQUIRED, AS MICAH HOUSING IS NOT A CONTROLLED ENTITY. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Explanation of information on Schedule R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2992048 |
| IRS990/TotalAssetsEOYAmt | 0 | 2949991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2992048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2949991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99790 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3146579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3210013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3146579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3210013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -154531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -260022 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3486 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2992048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2949991 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONHOPECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN C SHEPPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032925588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICAH HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICA |
| ReturnHeader/Filer/EIN | 0 | 223182444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 636 OLD POST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061354191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VISCONTI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 FOXON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038652927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J VISCONTI |
| ReturnHeader/ReturnTs | 0 | 2021-07-22T19:21:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.