Civic Intelligence

Francis Xavier Plaza Inc

990 • Fiscal year 2020 • EIN 45-3563217

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileN/A
134 Farmington AvenueHartford, CT 06105

(860) 541-6491

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

30.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,507,514

Down $108,770 (-1.6%) from 2019

Net Assets

Down

-$1,136,939

Down $206,335 (-22%) from 2019

Liabilities

Up

$7,644,453

Up $97,565 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$252,686

Down $39,254 (-13%) from 2019

Expenses

Down

$459,021

Down $14,318 (-3.0%) from 2019

Net Income

Down

-$206,335

Down $24,936 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $303,733Liabilities 2012: $313,650Net Assets 2012: -$9,9172012Assets 2013: $1,577,851Liabilities 2013: $1,578,830Net Assets 2013: -$9792013Assets 2014: $6,243,834Liabilities 2014: $6,244,912Net Assets 2014: -$1,0782014Assets 2015: $7,006,966Liabilities 2015: $7,202,324Net Assets 2015: -$195,3582015Assets 2016: $7,127,749Liabilities 2016: $7,484,277Net Assets 2016: -$356,5282016Assets 2017: $7,000,922Liabilities 2017: $7,517,425Net Assets 2017: -$516,5032017Assets 2018: $6,804,708Liabilities 2018: $7,553,913Net Assets 2018: -$749,2052018Assets 2019: $6,616,284Liabilities 2019: $7,546,888Net Assets 2019: -$930,6042019Assets 2020: $6,507,514Liabilities 2020: $7,644,453Net Assets 2020: -$1,136,9392020Assets 2021: $6,257,432Liabilities 2021: $7,609,353Net Assets 2021: -$1,351,9212021Assets 2022: $5,993,875Liabilities 2022: $7,545,257Net Assets 2022: -$1,551,3822022Assets 2023: $5,809,112Liabilities 2023: $7,520,338Net Assets 2023: -$1,711,2262023Assets 2024: $5,911,389Liabilities 2024: $7,811,154Net Assets 2024: -$1,899,7652024

Highlighted filing

2020

Assets$6,507,514
Liabilities$7,644,453
Net Assets-$1,136,939
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $48Expenses 2012: $9,965Net Income 2012: -$9,9172012Revenue 2013: $77Expenses 2013: -$8,861Net Income 2013: $8,9382013Revenue 2014: $152Expenses 2014: $251Net Income 2014: -$992014Revenue 2015: $195,060Expenses 2015: $389,340Net Income 2015: -$194,2802015Revenue 2016: $234,509Expenses 2016: $395,679Net Income 2016: -$161,1702016Revenue 2017: $287,381Expenses 2017: $447,356Net Income 2017: -$159,9752017Revenue 2018: $255,388Expenses 2018: $488,090Net Income 2018: -$232,7022018Revenue 2019: $291,940Expenses 2019: $473,339Net Income 2019: -$181,3992019Revenue 2020: $252,686Expenses 2020: $459,021Net Income 2020: -$206,3352020Revenue 2021: $247,816Expenses 2021: $462,798Net Income 2021: -$214,9822021Revenue 2022: $286,294Expenses 2022: $485,755Net Income 2022: -$199,4612022Revenue 2023: $360,212Expenses 2023: $520,056Net Income 2023: -$159,8442023Revenue 2024: $306,677Expenses 2024: $495,216Net Income 2024: -$188,5392024

Highlighted filing

2020

Revenue$252,686
Expenses$459,021
Net Income-$206,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$252,686
Mission and Program Overview

Mission

To lease and improve a 20 unit apartment complex to provide supportive and affordable housing in waterbury, ct, along with supportive social services.

Renovating a school building into 20 family living units for homeless families of low income and to offer subsidized housing and social services to assist disadvantaged families residing there to overcome substance and/or physical abuse to help enable them to have a chance of gaining better socio-economic outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,400,655$6,243,373▼ $157,282
Investments Other Securities$201,732$197,609▼ $4,123
Accounts Receivable$4,198$57,324▲ $53,126
Prepaid Expenses and Deferred Charges$4,365$4,651▲ $286
Cash and Non-Interest-Bearing Accounts$2,883$1,801▼ $1,082
Total Assets$6,616,284$6,507,514▼ $108,770
Other Assets Total$2,451$2,756▲ $305
Liabilities
Unsecured Notes Loans Payable$7,466,605$7,469,164▲ $2,559
Accounts Payable and Accrued Expenses$77,832$171,753▲ $93,921
Other Liabilities$1,678$2,390▲ $712
Deferred Revenue$773$1,146▲ $373
Total Liabilities$7,546,888$7,644,453▲ $97,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-930,604$-1,136,939▼ $206,335
Total Net Assets Fund Balance$-930,604$-1,136,939▼ $206,335
Total Liabilities and Net Assets / Fund Balance$6,616,284$6,507,514▼ $108,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,243,373$1,057,086$7,300,459
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steven BoguslawksiPresident
James G ColemanVice President
David MartinDirector
James SullivanDirector
Mark CaseyDirector
Robin CraccoDirector
Marek KukulkaSecretary
Matthew a ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,862
Investment Income
$1,135
Other Revenue
$2,689
Change in Net Assets
$-206,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,746
Salaries, Compensation, and Employee Benefits$41,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$183,275--$183,275
Depreciation Depletion$182,282--$182,282
Other Salaries and Wages$37,186--$37,186
Office Expenses-$14,891-$14,891
Fees for Services Management-$11,493-$11,493
Other Expenses-$9,920-$9,920
Fees for Services Accounting-$9,500-$9,500
Payroll Taxes$4,089--$4,089
Fees for Services Legal-$3,825-$3,825
Interest-$2,560-$2,560
Total Functional Expenses$406,832$52,189$0$459,021
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
Tenant Security Deposits$2,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to demarco management corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by one of the board members prior to being finalized.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available at www.guidestar.org. Additional information is available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Francis Xavier Plaza Inc
EIN
45-3563217
Phone
8605416491
Address
134 FARMINGTON AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Matthew a Byrne
Title
CPA
Phone
8605416491
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew a Byrne
Formed
2011
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171753
IRS990/AccountsReceivableGrp/BOYAmt04198
IRS990/AccountsReceivableGrp/EOYAmt057324
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENOVATING A SCHOOL BUILDING INTO 20 FAMILY LIVING UNITS FOR HOMELESS FAMILIES OF LOW INCOME AND TO OFFER SUBSIDIZED HOUSING AND SOCIAL SERVICES TO ASSIST DISADVANTAGED FAMILIES RESIDING THERE TO OVERCOME SUBSTANCE AND/OR PHYSICAL ABUSE TO HELP ENABLE THEM TO HAVE A CHANCE OF GAINING BETTER SOCIO-ECONOMIC OUTCOMES.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW A BYRNE CPA
IRS990/BooksInCareOfDetail/PhoneNum08605416491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 FARMINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02883
IRS990/CashNonInterestBearingGrp/EOYAmt01801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01135
IRS990/CYOtherExpensesAmt0417746
IRS990/CYOtherRevenueAmt02689
IRS990/CYProgramServiceRevenueAmt0248862
IRS990/CYRevenuesLessExpensesAmt0-206335
IRS990/CYSalariesCompEmpBnftPaidAmt041275
IRS990/CYTotalExpensesAmt0459021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0773
IRS990/DeferredRevenueGrp/EOYAmt01146
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182282
IRS990/DepreciationDepletionGrp/TotalAmt0182282
IRS990/Desc0TO PROVIDE HOUSING FOR FAMILIES IN DIRE NEED AND STRUGGLING WITH VARIOUS FORMS OF ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesLegalGrp/TotalAmt03825
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011493
IRS990/FeesForServicesManagementGrp/TotalAmt011493
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BOGUSLAWKSI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES G COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAREK KUKULKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW A BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN CRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02560
IRS990/InterestGrp/TotalAmt02560
IRS990/InvestmentIncomeGrp/ExclusionAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197609
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01057086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06400655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06243373
IRS990/LandBldgEquipCostOrOtherBssAmt07300459
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEASE AND IMPROVE A 20 UNIT APARTMENT COMPLEX TO PROVIDE SUPPORTIVE AND AFFORDABLE HOUSING IN WATERBURY, CT, ALONG WITH SUPPORTIVE SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-930604
IRS990/NetAssetsOrFundBalancesEOYAmt0-1136939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-930604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1136939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014891
IRS990/OfficeExpensesGrp/TotalAmt014891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02451
IRS990/OtherAssetsTotalGrp/EOYAmt02756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OtherExpensesGrp/TotalAmt09920
IRS990/OtherLiabilitiesGrp/BOYAmt01678
IRS990/OtherLiabilitiesGrp/EOYAmt02390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02689
IRS990/OtherRevenueTotalAmt02689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037186
IRS990/OtherSalariesAndWagesGrp/TotalAmt037186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04089
IRS990/PayrollTaxesGrp/TotalAmt04089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04651
IRS990/PrincipalOfficerNm0MATTHEW A BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03939
IRS990/PYOtherExpensesAmt0440203
IRS990/PYOtherRevenueAmt018382
IRS990/PYProgramServiceRevenueAmt0238278
IRS990/PYRevenuesLessExpensesAmt0-181399
IRS990/PYSalariesCompEmpBnftPaidAmt033136
IRS990/PYTotalExpensesAmt0473339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206335
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251551
IRS990/RoyaltiesGrp/ProgramServicesAmt0183275
IRS990/RoyaltiesGrp/TotalAmt0183275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01206480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206480
IRS990ScheduleA/TotalSupportAmt01216473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06243373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07300459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06243373
IRS990ScheduleD/TotalLiabilityAmt02390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO DEMARCO MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ONE OF THE BOARD MEMBERS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST FRANCIS XAVIER CHURCH CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060667607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2060647037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0134 FARMINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1839-841 ASYLUM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2625 BALDWIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WATERBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06616284
IRS990/TotalAssetsEOYAmt06507514
IRS990/TotalAssetsGrp/BOYAmt06616284
IRS990/TotalAssetsGrp/EOYAmt06507514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07546888
IRS990/TotalLiabilitiesEOYAmt07644453
IRS990/TotalLiabilitiesGrp/BOYAmt07546888
IRS990/TotalLiabilitiesGrp/EOYAmt07644453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-930604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1136939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406832
IRS990/TotalProgramServiceRevenueAmt0248862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06616284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06507514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07466605
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07469164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 FARMINGTON AVE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,507,514
Liabilities
$7,644,453
Net assets
-$1,136,939
Revenue
$252,686
Expenses
$459,021
Net income
-$206,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$7.81$1.90$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.81$7.52$1.71$0.36$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.99$7.55$1.55$0.29$0.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.26$7.61$1.35$0.25$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.51$7.64$1.14$0.25$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.62$7.55$0.93$0.29$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.80$7.55$0.75$0.26$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.00$7.52$0.52$0.29$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.13$7.48$0.36$0.23$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.01$7.20$0.20$0.20$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.24$6.24$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.58$1.58$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.31$0.01$0.00$0.01$0.01