ST VINCENT DEPAUL MISSION OF WATERBURY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DEPAUL MISSION OF WATERBURY INC (EIN 06-1001527)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-22
- IRS object ID
- 202440169349301389
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-22T08:53:14-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061190201 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peach & McPherson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Washington Ave | AddressLine1Txt |
| City | North Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061001527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent DePaul Mission of Waterbury | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 2037540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow Street | AddressLine1Txt |
| City | Waterbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Belmont | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peter | PersonFirstNm |
| Person Last | Belmont | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond S Peach | PreparerPersonNm |
| PTIN | P00156438 | PTIN |
| Phone | 2032349426 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Beaulieu | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow Street | AddressLine1Txt |
| City | Waterbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,084,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincentdepaulmission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,377,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,060,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,754,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,931,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,623 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,828 | CYOtherRevenueAmt |
| PY Total Revenue | $6,150,320 | PYTotalRevenueAmt |
| CY Total Revenue | $5,050,049 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,656,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,706,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,892,689 | PYOtherExpensesAmt |
| CY Other Expenses | $2,084,963 | CYOtherExpensesAmt |
| PY Total Expenses | $4,549,107 | PYTotalExpensesAmt |
| CY Total Expenses | $4,791,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,601,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,458,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,789,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,049,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,373,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The St. Vincent DePaul Mission of Waterbury, Inc., through its network of services, aids, supports and empowers people experiencing poverty, homelessness, hunger, and mental health challenges so they may recover with dignity and develop sustainable solutions for a brighter future. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,341,316 | ExpenseAmt |
| Revenue | $1,623,029 | RevenueAmt |
| Desc | Mental Health Program - Provides mental health residential services to individuals in the Waterbury, CT area. This program provides supervision, support, and rehabilitation programming to teach recovery and independent living skills in preparation for more independent living. Total Unduplicated Clients - 75 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,429 | ExpenseAmt |
| Revenue | $1,022,444 | RevenueAmt |
| Desc | Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 552Total Bed Nights - 22,293Total Meals Served - 44,586 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,102 | ExpenseAmt |
| Revenue | $520,655 | RevenueAmt |
| Desc | Supportive Housing - Provide housing and accessible support for homeless persons with disabilities to help them access and retain safe and affordable housing, increase their skills and/or income, and achieve greater self-determination. Unduplicated Individuals Served - 37Unduplicated Families Served - 9 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,059,313 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $794,499 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,849,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Loiseau | PersonNm |
| Phone | 2037540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow Street | AddressLine1Txt |
| City | Waterbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Gary Beaulieu | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $100,566 | $0 | $10,331 | |
| Jered Bruzas | |||||||
| Director of Op. | 40.00 | 0.00 | Yes (X) | $72,501 | $0 | $20,765 | |
| Robert Loiseau | |||||||
| Accountant | 40.00 | 0.00 | Yes (X) | $84,155 | $0 | $1,173 | |
| Edwin Rodriguez | |||||||
| Director of Op. | 40.00 | 0.00 | Yes (X) | $70,212 | $0 | $10,331 | |
| Archbishop Leonard P Blair | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joseph Connolly | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Peter Belmont | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Brennan | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Allen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bishop Juan Miguel Betancourt | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dan Ferrucci | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Richard Manzo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Isabela Montoya | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adrienne Parkmond | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laurie St John | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Reverend James M Sullivan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Fisher Upson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,434 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,403 | FundraisingAmt |
| All Other Contributions | $1,007,343 | AllOtherContributionsAmt |
| Total Contributions | $1,060,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Homeless Prevention | 624200 | $237,728 | $237,728 |
| HUD Program | 624200 | $372,007 | $372,007 |
| Mental Health Programs | 623990 | $1,593,729 | $1,593,729 |
| Shelter Operations | 624200 | $1,022,444 | $1,022,444 |
| Supportive Housing | 624200 | $148,648 | $148,648 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,931,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,804 | TotalRevenueColumnAmt |
| Exclusion | $64,804 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,828 | TotalRevenueColumnAmt |
| Exclusion | -$6,828 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,050,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,931,327 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,034 | TotalAmt |
| Management And General | $370,034 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,403 | TotalAmt |
| Program Services | $1,703,697 | ProgramServicesAmt |
| Management And General | $48,706 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,811 | TotalAmt |
| Program Services | $10,811 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,259 | TotalAmt |
| Program Services | $315,778 | ProgramServicesAmt |
| Management And General | $78,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,895 | TotalAmt |
| Program Services | $148,165 | ProgramServicesAmt |
| Management And General | $30,730 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,475 | TotalAmt |
| Management And General | $49,475 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,679 | TotalAmt |
| Program Services | $128,980 | ProgramServicesAmt |
| Management And General | $96,699 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,425 | TotalAmt |
| Program Services | $23,799 | ProgramServicesAmt |
| Management And General | $2,626 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,222 | TotalAmt |
| Program Services | $180,096 | ProgramServicesAmt |
| Management And General | $128,126 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,133 | TotalAmt |
| Management And General | $20,133 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,847 | TotalAmt |
| Program Services | $929,584 | ProgramServicesAmt |
| Management And General | $40,263 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,157 | TotalAmt |
| Program Services | $73,157 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,755 | TotalAmt |
| Program Services | $139,637 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,569 | TotalAmt |
| Management And General | $48,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Security Deposits | $189,969 | $189,969 | ||
| Indirect Fundraising Costs | $16,395 | $16,395 | ||
| Miscellaneous | $5,131 | $5,131 | ||
| Staff Education | $3,719 | $3,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,365 | TotalAmt |
| Program Services | $3,849,160 | ProgramServicesAmt |
| Management And General | $925,810 | ManagementAndGeneralAmt |
| Fundraising | $16,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,914 | BOYAmt |
| EOY | $2,653,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,854 | BOYAmt |
| EOY | $396,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,398 | BOYAmt |
| EOY | $83,709 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,014,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,089,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,007 | BOYAmt |
| EOY | $2,925,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,061 | BOYAmt |
| EOY | $730,039 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,458,734 | BOYAmt |
| EOY | $6,789,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,890 | BOYAmt |
| EOY | $172,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,002 | BOYAmt |
| EOY | $78,302 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,590 | BOYAmt |
| EOY | $84,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,264 | BOYAmt |
| EOY | $80,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,746 | BOYAmt |
| EOY | $416,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,080 | BOYAmt |
| EOY | $4,497,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,908 | BOYAmt |
| EOY | $1,875,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,049,988 | BOYAmt |
| EOY | $6,373,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,458,734 | BOYAmt |
| EOY | $6,789,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,484 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,746 | CurrentTaxYearAmt |
| Total | $5,258,572 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,746 | CurrentTaxYearAmt |
| Total | $5,258,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $480,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,777,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,804 | CurrentTaxYearAmt |
| Total | $152,341 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,410,913 | TotalSupportAmt |
| Public Support CY170 | 0.88300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,905 | BeginningYearBalanceAmt |
| Contributions | $5,950 | ContributionsAmt |
| Investment Earnings Or Losses | $85,046 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,680 | AdministrativeExpensesAmt |
| End Year Balance | $752,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,209 | BeginningYearBalanceAmt |
| Contributions | $407,837 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,815 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,326 | AdministrativeExpensesAmt |
| End Year Balance | $664,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,577 | BeginningYearBalanceAmt |
| Contributions | $11,794 | ContributionsAmt |
| Investment Earnings Or Losses | $92,348 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,510 | AdministrativeExpensesAmt |
| End Year Balance | $363,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,141 | BeginningYearBalanceAmt |
| Contributions | $7,527 | ContributionsAmt |
| Investment Earnings Or Losses | $13,115 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,206 | AdministrativeExpensesAmt |
| End Year Balance | $260,577 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,161 | BeginningYearBalanceAmt |
| Contributions | $49,134 | ContributionsAmt |
| Investment Earnings Or Losses | $19,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $125 | AdministrativeExpensesAmt |
| End Year Balance | $241,141 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86520 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.13480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,793 | OtherCostOrOtherBasisAmt |
| Book Value | $308,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,272,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,747 | DepreciationAmt |
| Book Value | $806,974 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,266,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,472,160 | DepreciationAmt |
| Book Value | $1,794,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,775 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,706 | DepreciationAmt |
| Book Value | $14,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,925,252 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliate | $49,864 |
| Security Deposits | $31,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,919 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Dorothy and Joseph Donnelly Memorial Fund (MOJO Fund) - To help insure that the vital work of the St. Vincent DePail Mission of Waterbury, Inc. serving those in need in the greater Waterbury region will continue long into the future. Balance at June 30, 2023 $101,435.Dorothy and Joseph Donnelly Memorial Fund (MOJO Fund)- Matching internal funds established by the Board of Directors. Balance at June 30, 2023 $101,435.Unrestricted Assets to be used at the discretion of the Board of Directors. Balance at June 30, 2023 $549,351. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $57,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,110 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,629 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $23,876 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,032 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,844 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,544 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,199 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $81,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,954 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,410 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,544 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,828 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | In support of The St. Vincent DePaul Mission of Waterbury, Inc. Soup Kitchen and Homeless Shelter, the Merriman Culinary Job Training Program began operations in May 2023. The program is taught by an accredited Chef Instructor. Classes teach trainees with high barriers to employment culinary skill basics and the job skills necessary to prepare them for work within the food service industry. All graduates of the program earn the title of Qualified Food Operator through the completion of the ServSafe Food Protection Manager Certification Course. The program students and graduates have an opportunity to practice their culinary skills and give back to their community by preparing health meals that are distributed to the St. Vincent DePaul Mission, Inc. Soup Kitchen and Homeless Shelter. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Soup Kitchen - Offers hot, full-course meals to the poor and homeless. The objective of the Soup Kitchen is to provide decent meals to the hungry, which they are not capable of providing for themselves,Total Meals Served - 40,602Total Pantry Meals Disbursed - 170,420Total Bags of Groceries - 34,084Total Expenditures $323,556Total Revenues $125,136 OTHER PROGRAM SERVICES 5: Thrift Store - A program to allow the poor to obtain articles and appliances at no charge or at a nominal fee, based on individual need. All articles and appliances offered by the Thrift Store are donated by the community.Total Expenditures $192,121Total Revenues $137,914 OTHER PROGRAM SERVICES 6: Liberty Hall - A low income housing project which consists of 13 two-bedroom apartments and 3 three bedroom apartments. Tenants must be below certain income limits, as established by the Connecticut Department of Housing, in order to qualify for occupancy. The original construction of the project was financed by a grant from the Connecticut Department of Housing in 1990. Liberty Hall was renovated in 2019 with funds from the Connecticut Housing Finance Authority which has a security interest in the property for the amount of the funds required to renovate Liberty Hall. Total Rental Units - 16Total Expenditures $153,948Total Revenues $140,804 OTHER PROGRAM SERVICES 7: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $48,000Total Revenues $70,700 OTHER PROGRAM SERVICES 8: Homelessness Prevention and Rapid Re-Housing Program - Funded through the Waterbury Development Corporation, the Program provides short-term rental assistance and/or security deposit funds to homeless clients.Clients Served - 135Total Expenses - $189,969Total Revenues - $237,728 OTHER PROGRAM SERVICES 9: Cold Weather Hotel-The Organization operated and oversaw the Cold Weather site for the Northwest Connecticut Coordinated Access Network, which was located within a hotel in Waterbury. This site had 25 hotel rooms that were used to house participants who were in the shelter but were transitioning into their own housing units shortly. It was also used to house unsheltered families due to shelters being at full capacity. Throughout this program, participants were provided with three meals per day, case management and onsite staffing 24/7. Each participant worked with their case manager on finding affordable housing and transition to their own unit. Served 14 families who required shelter from the cold, and 13 individuals and 6 families with 11 children who required isolation as they were identified as COVID-19 positive.Total Expenditures - $82,963Total Revenue - $91,259 OTHER PROGRAM SERVICES 10: The Merriman Culinary Job Training Program - The program is taught by an accredited Chef Instructor. Classes teach trainees with high barriers to employment culinary skill basics and the job skills necessary to prepare them for work within the food service industry. All graduates of the program earn the title of Qualified Food Operator through the completion of the ServSafe Food Protection Manager Certification Course. The program students and graduates have an opportunity to practice their culinary skills and give back to their community by preparing health meals that are distributed to the St. Vincent DePaul Mission, Inc. Soup Kitchen and Homeless Shelter. Total Graduated Students - 18Total Expenditures $68,756Total Revenues - Funded By Scholarships (Contributions) |
| Form 990, Part VI, Section A, Line 2 | The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. |
| Form 990, Part VI, Section B, Line 11b | The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. The Organization's IRS Form 990 is required to be filed with the State of Connecticut, Division of Public Charities along with and Annual Charity Registration Application and a copy of the Audited Financial Statements. The IRS Form 990 is signed by the Organization's Board of Director's Treasurer and the Annual Charity Registration Application along with the required supporting documentation is also signed by the Treasurer and one other member of the governing board of directors. |
| Form 990, Part VI, Section B, Line 12c | Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. |
| Form 990, Part VI, Section B, Line 15a | Review and approval by the Board of Directors. |
| Form 990, Part VI, Section B, Line 15b | Review and approval by the Executive Director. Annual budget, with compensation changes, is approved by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Lane Housing Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9088 | AddressLine1Txt |
| City | Waterbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061356231 | EIN |
| Primary Activities | Provide Housing | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mark Lane Housing Corp | ||
| e | $49,864 | Fair Mkt Value |
| Mark Lane Housing Corp | ||
| k | $164,496 | Fair Mkt Value |
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