Civic Intelligence

360 Management Group Co

990 • Fiscal year 2023 • EIN 82-0934474

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A

View Organization Page

360 Orange StreetNew Haven, CT 06511

(203) 498-8800

Siviq Scores

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

Liabilities / Assets

100th percentile

6.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$248,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$529,448

Up $143,718 (+37%) from 2022

Net Assets

Down

-$3,017,547

Down $430,109 (-17%) from 2022

Liabilities

Up

$3,546,995

Up $573,827 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$4,005,840

Up $674,809 (+20%) from 2022

Expenses

Up

$4,435,949

Up $556,392 (+14%) from 2022

Net Income

Up

-$430,109

Up $118,417 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $377,651Liabilities 2019: $1,230,681Net Assets 2019: -$853,0302019Assets 2020: $565,280Liabilities 2020: $2,050,254Net Assets 2020: -$1,484,9742020Assets 2021: $402,799Liabilities 2021: $2,441,711Net Assets 2021: -$2,038,9122021Assets 2022: $385,730Liabilities 2022: $2,973,168Net Assets 2022: -$2,587,4382022Assets 2023: $529,448Liabilities 2023: $3,546,995Net Assets 2023: -$3,017,5472023Assets 2024: $442,137Liabilities 2024: $3,544,592Net Assets 2024: -$3,102,4552024

Highlighted filing

2023

Assets$529,448
Liabilities$3,546,995
Net Assets-$3,017,547
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,166,612Expenses 2019: $1,850,744Net Income 2019: -$684,1322019Revenue 2020: $2,048,573Expenses 2020: $2,680,517Net Income 2020: -$631,9442020Revenue 2021: $2,672,023Expenses 2021: $3,225,961Net Income 2021: -$553,9382021Revenue 2022: $3,331,031Expenses 2022: $3,879,557Net Income 2022: -$548,5262022Revenue 2023: $4,005,840Expenses 2023: $4,435,949Net Income 2023: -$430,1092023Revenue 2024: $4,376,352Expenses 2024: $4,461,261Net Income 2024: -$84,9092024

Highlighted filing

2023

Revenue$4,005,840
Expenses$4,435,949
Net Income-$430,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,005,840
Mission and Program Overview

Mission

The corporation's purposes are to manage and operate decent, safe and affordable low, moderate and mixed income housing projects, to develop and promote community beautification projects, to enhance the security of and the stabilization of neighborhoods, and to promote the care and wellbeing of elderly residents living in these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,609$370,203▲ $20,594
Cash and Non-Interest-Bearing Accounts$3,703$135,631▲ $131,928
Prepaid Expenses and Deferred Charges$22,399$17,306▼ $5,093
Land, Buildings, and Equipment, Net$10,019$6,308▼ $3,711
Total Assets$385,730$529,448▲ $143,718
Liabilities
Other Liabilities$2,735,076$3,387,453▲ $652,377
Accounts Payable and Accrued Expenses$166,092$159,542▼ $6,550
Deferred Revenue$72,000--
Total Liabilities$2,973,168$3,546,995▲ $573,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,587,438$-3,017,547▼ $430,109
Total Net Assets Fund Balance$-2,587,438$-3,017,547▼ $430,109
Total Liabilities and Net Assets / Fund Balance$385,730$529,448▲ $143,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,308$63,195$69,503
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Erik JohnsonDirector
John RaffertyDirector
Karen Dubois-walton PhdDirector
Shenae DraughnDirector
Pat JohnsonSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,763,767
Investment Income
$0
Other Revenue
$242,073
Change in Net Assets
$-430,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,005,840
Total Revenue per Form 990
$4,005,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,628,420
Other Expenses$807,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,227$787,977-$2,814,204
Fees for Services Management$216,174$177,540-$393,714
Other Employee Benefits$267,872$104,173-$372,045
Payroll Taxes$201,257$78,266-$279,523
Pension Plan Contributions$117,107$45,541-$162,648
All Other Expenses$25,400$8,964-$34,364
Fees for Services Other$30,437--$30,437
Advertising$18,011$7,004-$25,015
Office Expenses$13,276$5,163-$18,439
Fees for Services Accounting-$13,115-$13,115
Other Expenses$9,302$3,617-$12,919
Fees for Services Legal-$8,130-$8,130
Travel$3,363$1,308-$4,671
Depreciation Depletion$3,711--$3,711
Information Technology$832--$832
Total Functional Expenses$3,136,089$1,299,860$0$4,435,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,435,949
Total Expenses per Audited Statements$4,435,949
Total Expenses per Form 990$4,435,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Payable Related Entity$3,095,463
Due to Affliates$291,990
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

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

“Once received, the 990 is given to hanh's cfo, hanh's executive director, and 360 mangement's president for review and comment. It is then provided to the board of directors, reviewed, and voted on for approval.”

Form 990, Part VI, Section B, Line 12C

“Organization has the policy that requires employees to sign an annual conflict of interest statement in which any conflict that "might create or appear to create a conflict of interest" will be disclosed "as soon as practicable after inception of such activity, interest or relationship".”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
360 Management Group Co
EIN
82-0934474
Phone
2034988800
Address
360 ORANGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
John Rafferty
Title
Board Treasurer
Phone
2034988800
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dubois-walton
Formed
2017
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The annual audited financial statements are approved by the board and finance committee. There have been no changes to the approval process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation is not a private foundation under section 509(a)(1) of the irc. While no informational returns are currently being examined by the internal revenue service, the previous three years remain open. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03331031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02672023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02048573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013223720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013223720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03331031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02672023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02048573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166253
IRS990ScheduleA/Total509Grp/TotalAmt013223720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04005840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03331031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02672023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02048573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01166612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013224079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04435949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFLIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04005840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, THE PREVIOUS THREE YEARS REMAIN OPEN. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06308
IRS990ScheduleD/TotalExpensesPerForm990Amt04435949
IRS990ScheduleD/TotalLiabilityAmt03387453
IRS990ScheduleD/TotalRevenuePerForm990Amt04005840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04005840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04435949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN DUBOIS-WALTON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHENAE DRAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RAFFERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170707
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE RECEIVED, THE 990 IS GIVEN TO HANH'S CFO, HANH'S EXECUTIVE DIRECTOR, AND 360 MANGEMENT'S PRESIDENT FOR REVIEW AND COMMENT. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS, REVIEWED, AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS THE POLICY THAT REQUIRES EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH ANY CONFLICT THAT "MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST" WILL BE DISCLOSED "AS SOON AS PRACTICABLE AFTER INCEPTION OF SUCH ACTIVITY, INTEREST OR RELATIONSHIP".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD AND FINANCE COMMITTEE. THERE HAVE BEEN NO CHANGES TO THE APPROVAL PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF NEW HAVEN CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GLENDOWER GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061637790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1066000413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEIGHBORHOOD ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNMENTAL UNIT OF CITY OF NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1360 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,448
Liabilities
$3,546,995
Net assets
-$3,017,547
Revenue
$4,005,840
Expenses
$4,435,949
Net income
-$430,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$3.54$3.10$4.38$4.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$3.55$3.02$4.01$4.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.97$2.59$3.33$3.88$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.44$2.04$2.67$3.23$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$2.05$1.48$2.05$2.68$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.23$0.85$1.17$1.85$0.68