PROJECT HOPE OF EASTERN CT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349305450
- 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 | 2024-05-14T12:22:22-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061352068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEY ROY AND GERROL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COLD SPRING ROAD SUITE 111 | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060673161 | 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 | 201542111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM REGION NO FREEZE PROJECT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46 | AddressLine1Txt |
| City | WILLIMANTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVERY LENHART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AVERY | PersonFirstNm |
| Person Last | LENHART | 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 | THOMAS D ROY | PreparerPersonNm |
| PTIN | P00292134 | PTIN |
| Phone | 8607215786 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| 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 | AVERY LENHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46 | AddressLine1Txt |
| City | WILLIMANTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WINDHAMNOFREEZE.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION: GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE EN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $828,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,342 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253 | PYInvestmentIncomeAmt |
| CY Investment Income | $328 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $828,563 | PYTotalRevenueAmt |
| CY Total Revenue | $364,670 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $23,172 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $288,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,427 | PYOtherExpensesAmt |
| CY Other Expenses | $85,041 | CYOtherExpensesAmt |
| PY Total Expenses | $314,929 | PYTotalExpensesAmt |
| CY Total Expenses | $396,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $513,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $911,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $878,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $654,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $692,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION: GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE EN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $325,208 | ExpenseAmt |
| Grant | $23,172 | GrantAmt |
| Desc | PROVIDE SAFE TEMPORARY SHELTER AND STRIVE TO ADDRESS UNMET NEEDS INCLUDING FOOD, CLOTHING, HYGIENE, CASE MANAGEMENT, EMERGENCY AND TRANSPORT FUNDING. WE ALSO FACILITATE REGIONAL COMMUNITY AND SOCIAL SERVICE COLLABORATION TO THESE ENDS. | Desc |
| Total Program Service Expenses | $325,208 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | false | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVERY LENHART | PersonNm |
| Phone | 8604501346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46 | AddressLine1Txt |
| City | WILLIMANTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AVERY LENHART | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $54,656 | $0 | $0 | |
| GINA DEVIVO BRASSAW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ATTY JOELEN GATES | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE KAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LANE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FR LARRY LAPOINTE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE LAZARUS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONDRA REID | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN RITZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA SHEPARD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY ARMSTRONG SILCOX | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICHOLAS SIMON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH WEIDNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,656 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $42,370 | FederatedCampaignsAmt |
| Government Grants | $17,300 | GovernmentGrantsAmt |
| All Other Contributions | $304,672 | AllOtherContributionsAmt |
| Total Contributions | $364,342 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328 | TotalRevenueColumnAmt |
| Exclusion | $328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,670 | TotalRevenueColumnAmt |
| Exclusion | $328 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,172 | TotalAmt |
| Program Services | $23,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,656 | TotalAmt |
| Program Services | $21,862 | ProgramServicesAmt |
| Management And General | $30,061 | ManagementAndGeneralAmt |
| Fundraising | $2,733 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,568 | TotalAmt |
| Program Services | $184,925 | ProgramServicesAmt |
| Management And General | $12,602 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,665 | TotalAmt |
| Program Services | $13,665 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,696 | TotalAmt |
| Program Services | $18,844 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,550 | TotalAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,711 | TotalAmt |
| Program Services | $8,096 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,673 | TotalAmt |
| Program Services | $30,927 | ProgramServicesAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541 | TotalAmt |
| Program Services | $7,541 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,898 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHELTER SERVICES | $5,492 | $5,492 | |
| MISCELLANEOUS | $1,188 | $1,188 | |
| OTHER FEES | $428 | $428 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,798 | TotalAmt |
| Program Services | $325,208 | ProgramServicesAmt |
| Management And General | $63,690 | ManagementAndGeneralAmt |
| Fundraising | $7,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,237 | BOYAmt |
| EOY | $207,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,198 | BOYAmt |
| EOY | $64,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $605,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,994 | BOYAmt |
| EOY | $596,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,429 | BOYAmt |
| EOY | $878,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,677 | BOYAmt |
| EOY | $185,375 | 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 | $654,752 | BOYAmt |
| EOY | $692,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,752 | BOYAmt |
| EOY | $692,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,429 | BOYAmt |
| EOY | $878,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,128 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $70,242 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $285,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,274 | CurrentTaxYearAmt |
| Total | $2,052,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,274 | CurrentTaxYearAmt |
| Total | $2,052,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $309,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,743,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328 | CurrentTaxYearAmt |
| Total | $581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,053,514 | TotalSupportAmt |
| Public Support CY170 | 0.84900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,780 | OtherCostOrOtherBasisAmt |
| Book Value | $91,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,036 | DepreciationAmt |
| Book Value | $504,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $596,733 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $370,746 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,076 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $364,670 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $364,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $402,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,076 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $396,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $396,798 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL/RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Cash Grant | $23,172 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE VENDOR DIRECTLY FOR THE SERVICES PROVIDED TO THE BENEFICIARY. IN THE CASE OF TRAVEL EXPENSES, THE ORGANIZATION PURCHASES BUS TICKETS DIRECTLY FROM THE BUS COMPANY. IN THE CASE OF RENTAL ASSISTANCE, THE ORGANIZATION ISSUES A CHECK DIRECTLY TO THE LANDLORD OR PROPERTY MANAGER FOR SECURITY DEPOSITS AND/OR RENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION: GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE ENCOURAGE PEOPLE ASSOCIATED WITH HIGH RISK BEHAVIORS AND LACK OF RESOURCES TO SEEK SHELTER BY ELIMINATING BARRIERS TO ENTERING. GOAL 2: TO PROVIDE INFORMATION AND REFERRALS TO GUESTS IN NEED OF HEALTH AND SOCIAL SERVICE PROGRAMS. THE WRNFP IS THE PRIMARY LOCATION IN THE WINDHAM AREA WHERE ASSESSMENTS FOR HOMELESS ADULTS ARE AVAILABLE MONDAY THROUGH FRIDAY IN THE MORNINGS ON A WALK INS BASIS OR AS SCHEDULED APPOINTMENTS REFERRED BY 211. THE COMMUNITY NAVIGATOR: EMPLOYED BY THE WRNFP PROVIDES COORDINATED ENTRY INTO SHELTER AND THE HOUSING RESOURCE SYSTEM. THE PROCESS OF DIVERTING PEOPLE FROM SHELTER THROUGH DIVERSION PROGRAMS IS A PRIMARY TOOL IN ENDING HOMELESSNESS. WE PROVIDE FUNDING TOWARD RESOLVING THE ISSUES THAT COULD CREATE HOMELESSNESS IN A PERSON OR FAMILIES LIFE SUCH AS UTILITY ARREARAGES, RENT, FOOD, MEDICAL BILLS, ETC. IN ADDITION, GUESTS HAVE TWO OPPORTUNITIES TO RECEIVE ASSISTANCE IN CONNECTING TO SERVICES AT THE HOSPITALITY CENTER. IN THE EVENING WHEN THEY ARE CHECKED IN FOR THE NIGHT AND IN THE AFTERNOON WHEN OUR OFFICE IS OPEN FROM 1:00PM-4:00PM. GUESTS HAVE ACCESS TO PROGRAM INFORMATION FOR LOCAL AND STATEWIDE RESOURCES AS WELL AS HEALTH EDUCATION MATERIALS. OUR PHONE, FAX AND COPY MACHINE IS AVAILABLE FOR GUESTS USE DURING OFFICE AND SHELTER HOURS. MEDICAL, RISK REDUCTION AND CASE MANAGEMENT SERVICES ARE PROVIDED ON SITE BY PARTNER AGENCIES. DURING THE WARM MONTHS WHEN BEDDING IS NOT AVAILABLE WE ARE A DROP IN CENTER THAT CONTINUES TO OFFER THESE SERVICES BY VOLUNTEERS WHO STAFF THE SPACE AND OPERATE THE HYGIENE PROGRAM. GOAL 3.TO RAISES AWARENESS AND CONCERN ABOUT THE ISSUE OF HOMELESSNESS WITHIN THE COMMUNITY AND REGION. THIS YEAR WE CONTINUED OUR COMMITMENT TO EDUCATING OUR COMMUNITY ON THE ISSUES OF HOMELESSNESS AND POVERTY AS A MEANS TO REDUCING BOTH IN OUR COMMUNITY AND REGIONALLY. WE CONTINUE TO BE A SERVICE LEARNING SITE FOR EASTERN CONNECTICUT STATE UNIVERSITY AND THE UNIVERSITY OF CONNECTICUT AND PROVIDE VOLUNTEER OPPORTUNITIES FOR OVER TWENTY FIVE STUDENTS EACH SEASON ON AND OFF SITE. IN ADDITION, EACH UNIVERSITY HAS ADDITIONAL STUDENT GROUPS WHO CONTACT US TO COORDINATE EDUCATIONAL SESSIONS. EMPLOYEES AND VOLUNTEERS OF WRNFHC EDUCATED OUR COMMUNITY AT OVER 25 PUBLIC VENUES THIS PAST SEASON THAT INCLUDED EDUCATIONAL SETTINGS, COMMUNITY AND FAITH BASED GROUPS AND COMMUNITY ORGANIZATIONS. STAFF AND GUESTS FROM THE STORYTELLERS PROGRAM PARTICIPATE IN MANY PUBLIC AWARENESS RAISING EVENTS OVER THE ENTIRE YEAR. GOAL 4. TO DISCUSS AND ADVOCATE BOTH SHORT AND LONG-TERM SOLUTIONS FOR ENDING HOMELESSNESS IN THE COMMUNITIES OF THE WINDHAM REGION. THE GOAL OF ENDING HOMELESSNESS IS ONE OF THE FOUNDING PRINCIPLES BY WHICH THE WINDHAM REGION NO FREEZE PROJECT, INC. BEGAN. THE WRNFP HAS ALIGNED OUR MISSION WITH OPENING DOORS- CT, A FRAMEWORK TO PREVENT AND END HOMELESSNESS IN CONNECTICUT (HTTP://PSCHOUSING.ORG/OPENINGDOORS-CT). THE WRNFP CONTINUES TO PROVIDE COORDINATION SERVICES TO THE NORTHEAST COORDINATED ACCESS NETWORK (NE CAN) AS PART OF THE EXECUTIVE DIRECTORS JOB DUTIES. IN ADDITION TO COORDINATING LOCAL NE CAN COMMITTEES THE EXECUTIVE DIRECTOR REPRESENTS THE NE CAN ON THE STATEWIDE CAN LEADERSHIP TEAM. THE HOSPITALITY CENTER MANAGER IS COORDINATING THE HOMELESS YOUTH & UNACCOMPANIED ADULTS INITIATIVE IN THE NORTHEAST WHICH IS FOCUSED ON ENDING YOUTH & FAMILY HOMELESSNESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH THE MISSION OF THE ORGANIZATION WHERE NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WAS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE COMPLETED AND REVIEWED ANNUALY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS AND 990 ON THE CASH BASIS IN THE PRIOR YEAR, BUT PREPARED ITS FINANCIAL STATEMENTS AND 990 ON THE ACCRUAL BASIS IN THE CURRENT YEAR, AND WILL CONTINUE TO DO SO GOING FORWARD. |
| FORM 990, PAGE 12, PART XII, LINE 1 | BASED ON A GRANT REQUIREMENT, THE ORGANIZATION CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING. |
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