Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$83,407
Up $15,144 (+22%) from 2013
Net Assets
$41,065
No earlier filing loaded for comparison.
Liabilities
Up$42,342
Up $2,261 (+5.6%) from 2013
Revenue And Expenses
Revenue
Up$133,622
Up $48,914 (+58%) from 2013
Expenses
Up$151,168
Up $41,065 (+37%) from 2013
Net Income
Up-$17,546
Up $7,849 (+31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $133,622
Mission and Program Overview
Mission
Renewal house is a not-for-profit corporation whose mission is to provide transitional housing for men and women 58 years of age or older who are homeless or at risk of becoming homeless. The organization also refers clients to needed social services and entitlement programs, and assists in finding permanent housing for its clients.
Shelter of the cross is a not-for-profit corporation whose mission is to provide transitional housing for men and women 58 years of age or older who are homeless or at risk of becoming homeless. The organization also refers clients to needed social services and entitlement programs, and assists in finding permanent housing for its clients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHELTER FOR TRANSITIONAL HOUSING FOR THE ELDERLY HOMELESS AS WELL AS A REFERRAL SERVICE FOR OTHER SOCIAL SERVICES. | - | $123,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA WADE RANCOURT | President | - | $0 | - | - |
| MARGARET KATKOCIN | Director | - | $0 | - | - |
| ROBERT PECKHAM | Vice Preside | - | $0 | - | - |
| CHRISTOPHER BADER | Secretary | - | $0 | - | - |
| CARLOS LARA | Treasurer | - | $0 | - | - |
| DAWN PECK | Director | - | $0 | - | - |
| JANICE WIGGINS | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shelter of the Cross Inc
- EIN
- 22-3221915
- Phone
- 2037911050
- Address
- PO BOX 4095, DANBURY, CT 06813
Signing Officer
- Name
- Rebecca Wade Rancourt
- Title
- President
- Phone
- 2037911050
- Signed
- 2016-02-15
Preparer
- Firm
- Arnell Daponte & Company LLC
- Address
- 98 MILL PLAIN RD W, DANBURY, CT 06811
- Preparer
- Joseph P Daponte
- Phone
- 2037979681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,332 building maintenance 4,036 utilities 6,984 refuse removal 759 resident meals & expense 7,905 van expense 2,318 fund raising expense 2,246 insurance expense 15,916 depreciation 2,993 volunteer expense 80 telephone 1,112 fees 679 interest expense 2,624 total 49,984”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,635 3,635 property & equipment 113,525 113,525 less accumulated depreciation 75,760 78,721 total 41,400 38,439”
Form 990-ez, Part II, Line 26
“Mortgage payable 41,282 40,581 payroll taxes payable 2,715 1,761”
Form 990-ez, Part III
“Shelter of the cross is a not-for-profit corporation whose mission is to provide transitional housing for men and women 58 years of age or older who are homeless or at risk of becoming homeless. The organization also refers clients to needed social services and entitlement programs, and assists in finding permanent housing for its clients.”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AGENCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037911050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 AARON SAMUELS |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127448 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17546 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133622 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5014 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5014 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58611 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA WADE RANCOURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET KATKOCIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT PECKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER BADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLOS LARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANICE WIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHELTER OF THE CROSS IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN 58 YEARS OF AGE OR OLDER WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE ORGANIZATION ALSO REFERS CLIENTS TO NEEDED SOCIAL SERVICES AND ENTITLEMENT PROGRAMS, AND ASSISTS IN FINDING PERMANENT HOUSING FOR ITS CLIENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 906 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHELTER FOR TRANSITIONAL HOUSING FOR THE ELDERLY HOMELESS AS WELL AS A REFERRAL SERVICE FOR OTHER SOCIAL SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100278 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42342 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123560 |
| IRS990EZ/TotalRevenueAmt | 0 | 133622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 540589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,332 BUILDING MAINTENANCE 4,036 UTILITIES 6,984 REFUSE REMOVAL 759 RESIDENT MEALS & EXPENSE 7,905 VAN EXPENSE 2,318 FUND RAISING EXPENSE 2,246 INSURANCE EXPENSE 15,916 DEPRECIATION 2,993 VOLUNTEER EXPENSE 80 TELEPHONE 1,112 FEES 679 INTEREST EXPENSE 2,624 TOTAL 49,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,635 3,635 PROPERTY & EQUIPMENT 113,525 113,525 LESS ACCUMULATED DEPRECIATION 75,760 78,721 TOTAL 41,400 38,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 41,282 40,581 PAYROLL TAXES PAYABLE 2,715 1,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHELTER OF THE CROSS IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE TRANSITIONAL HOUSING FOR MEN AND WOMEN 58 YEARS OF AGE OR OLDER WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE ORGANIZATION ALSO REFERS CLIENTS TO NEEDED SOCIAL SERVICES AND ENTITLEMENT PROGRAMS, AND ASSISTS IN FINDING PERMANENT HOUSING FOR ITS CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA WADE RANCOURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037911050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER OF THE CROSS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 223221915 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037911050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204052653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNELL DAPONTE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 98 MILL PLAIN RD W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037979681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P DAPONTE |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T10:16:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,407
- Liabilities
- $42,342
- Net assets
- $41,065
- Revenue
- $133,622
- Expenses
- $151,168
- Net income
- -$17,546