Civic Intelligence

New Milford Interfaith Housing Inc

EIN 23-7138154 • 501(c)3 • New Milford, CT

Profile

To provide low income, subsidized elderly housing.

105 Hillside RoadNew Milford, CT 06776

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$871,561

Down $47,748 (-5.2%) from 2023

Liabilities

Down

$1,743,101

Down $97,018 (-5.3%) from 2023

Net Assets

Up

-$871,540

Up $49,270 (+5.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$1,156,645

Up $122,560 (+12%) from 2023

Expenses

Down

$1,107,375

Down $48,655 (-4.2%) from 2023

Net Income

Up

$49,270

Up $171,215 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,646,108Liabilities 2010: $2,231,703Net Assets 2010: $414,4052010Assets 2011: $2,848,770Liabilities 2011: $2,486,903Net Assets 2011: $361,8672011Assets 2012: $2,567,427Liabilities 2012: $2,313,701Net Assets 2012: $253,7262012Assets 2013: $2,398,130Liabilities 2013: $2,240,306Net Assets 2013: $157,8242013Assets 2014: $2,283,995Liabilities 2014: $2,169,733Net Assets 2014: $114,2622014Assets 2015: $2,192,464Liabilities 2015: $2,102,374Net Assets 2015: $90,0902015Assets 2016: $2,174,247Liabilities 2016: $2,090,593Net Assets 2016: $83,6542016Assets 2017: $2,054,757Liabilities 2017: $2,082,354Net Assets 2017: -$27,5972017Assets 2018: $1,826,394Liabilities 2018: $2,029,155Net Assets 2018: -$202,7612018Assets 2019: $1,718,087Liabilities 2019: $1,946,331Net Assets 2019: -$228,2442019Assets 2020: $1,542,118Liabilities 2020: $2,005,172Net Assets 2020: -$463,0542020Assets 2021: $1,289,364Liabilities 2021: $1,942,617Net Assets 2021: -$653,2532021Assets 2022: $1,161,263Liabilities 2022: $1,967,720Net Assets 2022: -$806,4572022Assets 2023: $919,309Liabilities 2023: $1,840,119Net Assets 2023: -$920,8102023Assets 2024: $871,561Liabilities 2024: $1,743,101Net Assets 2024: -$871,5402024

Highlighted filing

2024

Assets$871,561
Liabilities$1,743,101
Net Assets-$871,540
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,9842010Expenses 2011: $857,4252011Expenses 2012: $958,9852012Revenue 2013: $869,456Expenses 2013: $965,358Net Income 2013: -$95,9022013Revenue 2014: $903,741Expenses 2014: $947,303Net Income 2014: -$43,5622014Revenue 2015: $937,181Expenses 2015: $961,353Net Income 2015: -$24,1722015Revenue 2016: $953,526Expenses 2016: $959,962Net Income 2016: -$6,4362016Revenue 2017: $948,102Expenses 2017: $1,059,353Net Income 2017: -$111,2512017Revenue 2018: $905,015Expenses 2018: $1,060,312Net Income 2018: -$155,2972018Revenue 2019: $921,956Expenses 2019: $1,017,091Net Income 2019: -$95,1352019Revenue 2020: $921,739Expenses 2020: $1,156,549Net Income 2020: -$234,8102020Revenue 2021: $1,011,483Expenses 2021: $1,201,682Net Income 2021: -$190,1992021Revenue 2022: $1,000,831Expenses 2022: $1,154,035Net Income 2022: -$153,2042022Revenue 2023: $1,034,085Expenses 2023: $1,156,030Net Income 2023: -$121,9452023Revenue 2024: $1,156,645Expenses 2024: $1,107,375Net Income 2024: $49,2702024

Highlighted filing

2024

Revenue$1,156,645
Expenses$1,107,375
Net Income$49,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,561
Liabilities
$1,743,101
Net assets
-$871,540
Revenue
$1,156,645
Expenses
$1,107,375
Net income
$49,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.74$0.87$1.16$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.84$0.92$1.03$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.97$0.81$1.00$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.94$0.65$1.01$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.54$2.01$0.46$0.92$1.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.95$0.23$0.92$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.83$2.03$0.20$0.91$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.08$0.03$0.95$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.09$0.08$0.95$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.10$0.09$0.94$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.17$0.11$0.90$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.40$2.24$0.16$0.87$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.31$0.25$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.49$0.36$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.23$0.41$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,156,645
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,673$393,660▼ $111,013
Savings and Temporary Cash Investments$308,766$234,537▼ $74,229
Prepaid Expenses and Deferred Charges$57,990$91,803▲ $33,813
Pledges and Grants Receivable$20,972$84,251▲ $63,279
Cash and Non-Interest-Bearing Accounts$26,908$67,310▲ $40,402
Total Assets$919,309$871,561▼ $47,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,885$1,489,961▼ $42,924
Accounts Payable and Accrued Expenses$253,581$197,178▼ $56,403
Other Liabilities$52,004$55,962▲ $3,958
Deferred Revenue$1,649--
Total Liabilities$1,840,119$1,743,101▼ $97,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-920,810$-871,540▲ $49,270
Total Net Assets Fund Balance$-920,810$-871,540▲ $49,270
Total Liabilities and Net Assets / Fund Balance$919,309$871,561▼ $47,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,092$3,597,520$3,869,612
Other Land Buildings$56,752$399,411$456,163
Land$63,089-$63,089
Equipment$1,727$17,798$19,525
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly McdermottPresident
C Michael TuckerDirector
Jennifer Young GaudetDirector
Joseph TobinDirector
Melanie HowlettDirector
Robert BiddlemanDirector
Mabel PetersonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$60,856
Program Service Revenue
$1,095,657
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$49,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,645
Total Revenue per Audited Statements
$1,156,645
Total Revenue per Form 990
$1,156,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,132
Salaries, Compensation, and Employee Benefits$200,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,322$8,953-$145,275
Depreciation Depletion$115,403$1,166-$116,569
Insurance$115,225--$115,225
Fees for Services Management-$92,005-$92,005
Interest$63,512--$63,512
Other Expenses$49,846$1,616-$49,846
Other Employee Benefits$37,255$6,319-$43,574
Office Expenses-$32,576-$32,576
Fees for Services Accounting-$28,938-$28,938
Payroll Taxes$9,571$1,823-$11,394
All Other Expenses$10,552--$10,552
Fees for Services Legal-$2,479-$2,479
Conferences and Meetings-$1,399-$1,399
Advertising-$498-$498
Total Functional Expenses$929,603$177,772$0$1,107,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,375
Total Expenses per Audited Statements$1,107,375
Total Expenses per Form 990$1,107,375
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
Security Deposits$55,962
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with elderly housing management (ehm) to provide property management services for the apartment building. All employees are employees of ehm. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Page 6, Part VI, Line 6

“The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 was provided to the board ar the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Page 6, Part VI, Line 12C

“Organization is required by us dept of hud to disclose conflicts. These reports are monitored by hud.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
New Milford Interfaith Housing Inc
EIN
23-7138154
Phone
8603550814
Address
105 HILLSIDE ROAD, NEW MILFORD, CT 06776

Signing Officer

Name
Kelly Mcdermott
Title
President
Phone
8603550814
Signed
2025-05-29

Organization Details

Principal Officer
Kelly Mcdermott
Formed
1970
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AR THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION IS REQUIRED BY US DEPT OF HUD TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW MEADOW ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW SAMARITAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHESTNUT HILL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HILLSIDE ELDERLY HOUSING
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