MERCY HOUSING AND SHELTER CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HOUSING AND SHELTER CORPORATION (EIN 06-1090211)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202241319349302049
- Schema version
- 2020v4.2
- 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 | 2022-05-11T09:33:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061090211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOUSING & SHELTER CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8608082033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA A CAPONE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8608082033 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARA | PersonFirstNm |
| Person Last | CAPONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD ENGBERG | PreparerPersonNm |
| PTIN | P01341179 | PTIN |
| Phone | 8605223111 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA A CAPONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,418,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MERCYHOUSINGCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,169,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,115,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,850 | PYOtherRevenueAmt |
| CY Other Revenue | $199,203 | CYOtherRevenueAmt |
| PY Total Revenue | $5,382,658 | PYTotalRevenueAmt |
| CY Total Revenue | $5,410,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,209,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,740,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,668,075 | PYOtherExpensesAmt |
| CY Other Expenses | $1,710,802 | CYOtherExpensesAmt |
| PY Total Expenses | $4,878,023 | PYTotalExpensesAmt |
| CY Total Expenses | $5,451,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $504,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,038,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,417,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,314,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,473,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,724,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,943,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,947,344 | ExpenseAmt |
| Desc | ST. ELIZABETH HOUSE RESIDENTIAL PROGRAMS: ST. ELIZABETH HOUSE OFFERS MULTIPLE PROGRAMS WITHIN A SINGLE SITE INCLUDING A RESIDENTIAL PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS AND CO-OCCURRING CONDITIONS, WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, ADULTS EXPERIENCING MENTAL HEALTH CRISIS, VETERANS AND OTHER HOMELESS POPULATIONS; JOB SEARCH ASSISTANCE THROUGH THE JUMPSTART TO JOBS PROGRAM; AND A HOMELESS OUTREACH PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,588 | ExpenseAmt |
| Desc | DIVERSION CENTER / RAPID REHOUSING: THE DIVERSION CENTER CONNECTS HOUSEHOLDS WITH SERVICES THAT HELP THEM PRESERVE THEIR CURRENT HOUSING SITUATION OR ASSISTS THEM IN FINDING HOUSING OUTSIDE OF SHELTER WHILE RECEIVING SERVICES TO STABILIZE THEIR HOUSING. THE RAPID REHOUSING PROGRAM WORKS WITH CLIENTS AND LANDLORDS TO HELP CLIENTS SECURE AND MOVE INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,394 | ExpenseAmt |
| Desc | SUPPORTIVE HOUSING SERVICES: RENTAL SUBSIDIES AND SUPPORTIVE SERVICES ASSIST INDIVIDUALS AND FAMILIES IN 153 SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $235,152 | THE FRIENDSHIP CENTER: THE FRIENDSHIP CENTER PROVIDES BASIC NEEDS, INCLUDING NUTRITIOUS MEALS, DAY SHELTER, AND CONNECTION TO CASE MANAGEMENT SERVICES. THIS YEAR, THE CENTER SERVED 49,779 MEALS TO 4,314 INDIVIDUAL CLIENTS; FILLED 118 FOOD PANTRY REQUESTS; AND MET 2,010 REQUESTS FOR SERVICES SUCH AS CASE MANAGEMENT AND MEDICAL CARE WITH THE ON-SITE NURSE, SHOWERS, TOILETRIES, AND MORE. |
| $468,653 | RESIDENCE AT ST. MARY'S: A 24-HOUR SUPERVISED RESIDENTIAL PROGRAM FOR 12 FORMERLY HOMELESS INDIVIDUALS WHO LIVE WITH SEVERE AND CHRONIC MENTAL HEALTH DISABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,805 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,728,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN GURVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608082033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SISTER JANICE KIDNEY | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN BUTLER | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HANLY | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIA ECHEVARRIA | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA NAPOLEON | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HOISL | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVA PATTERSON | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD CHUDRY | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE SPADORCIA | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR SHEA | |||||||
| CHAIR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE BENGSTON | |||||||
| VICE CHAIR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW CANDILORO | |||||||
| TREASURER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW MEEHAN | |||||||
| SECRETARY | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN SHAW | |||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | $0 | $150,453 | $13,626 | Yes (X) | |
| KARA A CAPONE | |||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | 20.00 | $116,159 | $0 | $9,186 | Yes (X) | |
| DANIEL GURVICH | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | $141,097 | $0 | $13,155 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $150,453 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MUNICIPAL EMPLOYEES HEALTH INSURANCE PRO | |||||
| NW 5063 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | INSURANCE | $431,920 |
| CONNECT PARTNERSINC | |||||
| 338 COMMERCE DRIVE | FAIRFIELD | CT | 06285 | TECHNOLOGY | $193,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,615,623 | GovernmentGrantsAmt |
| All Other Contributions | $500,017 | AllOtherContributionsAmt |
| Total Contributions | $5,115,640 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,295 | TotalRevenueColumnAmt |
| Exclusion | $95,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,198 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,198 | TotalRevenueColumnAmt |
| Exclusion | $60,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,263 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,206 | TotalRevenueColumnAmt |
| Exclusion | $13,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $96,463 | $96,463 |
| ROOM AND BOARD | 900099 | $29,122 | $29,122 |
| LAUNDRY | 900099 | $214 | $214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,410,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,498 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,945 | TotalAmt |
| Program Services | $309,761 | ProgramServicesAmt |
| Management And General | $142,184 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,428 | TotalAmt |
| Program Services | $2,334,937 | ProgramServicesAmt |
| Management And General | $87,169 | ManagementAndGeneralAmt |
| Fundraising | $93,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,023 | TotalAmt |
| Program Services | $479,808 | ProgramServicesAmt |
| Management And General | $64,015 | ManagementAndGeneralAmt |
| Fundraising | $10,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,130 | TotalAmt |
| Program Services | $189,433 | ProgramServicesAmt |
| Management And General | $22,213 | ManagementAndGeneralAmt |
| Fundraising | $7,484 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,650 | TotalAmt |
| Program Services | $80,089 | ProgramServicesAmt |
| Management And General | $44,223 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,317 | TotalAmt |
| Program Services | $22,268 | ProgramServicesAmt |
| Management And General | $15,093 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,802 | TotalAmt |
| Program Services | $105,355 | ProgramServicesAmt |
| Management And General | $28,209 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634 | TotalAmt |
| Program Services | $11,497 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,569 | TotalAmt |
| Program Services | $248,184 | ProgramServicesAmt |
| Management And General | $53,385 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,618 | TotalAmt |
| Program Services | $71,147 | ProgramServicesAmt |
| Management And General | $9,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $376,556 | $376,556 | ||
| SUPPLIES | $297,541 | $207,756 | $68,808 | $20,977 |
| REPAIRS & MAINTENANCE | $142,901 | $138,470 | $4,431 | |
| FOOD | $137,654 | $137,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,560 | TotalAmt |
| Program Services | $15,216 | ProgramServicesAmt |
| Management And General | $16,561 | ManagementAndGeneralAmt |
| Fundraising | $32,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,451,328 | TotalAmt |
| Program Services | $4,728,131 | ProgramServicesAmt |
| Management And General | $555,857 | ManagementAndGeneralAmt |
| Fundraising | $167,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057 | BOYAmt |
| EOY | $1,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,905 | BOYAmt |
| EOY | $2,278,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,707 | BOYAmt |
| EOY | $407,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,724 | BOYAmt |
| EOY | $83,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,979,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,468,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,749,709 | BOYAmt |
| EOY | $5,510,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,957 | BOYAmt |
| EOY | $2,593,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,140 | BOYAmt |
| EOY | $542,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,038,199 | BOYAmt |
| EOY | $11,417,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,710 | BOYAmt |
| EOY | $252,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,318 | BOYAmt |
| EOY | $55,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,140 | BOYAmt |
| EOY | $1,166,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,168 | BOYAmt |
| EOY | $1,473,994 | 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 | $9,154,797 | BOYAmt |
| EOY | $9,659,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,234 | BOYAmt |
| EOY | $284,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,724,031 | BOYAmt |
| EOY | $9,943,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,038,199 | BOYAmt |
| EOY | $11,417,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $260,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $4,927,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,752,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,615,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,640 | CurrentTaxYearAmt |
| Total | $24,530,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,927,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,752,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,615,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,120,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,640 | CurrentTaxYearAmt |
| Total | $24,530,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,530,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,295 | CurrentTaxYearAmt |
| Total | $189,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,263 | CurrentTaxYearAmt |
| Total | $412,188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,931 | CurrentTaxYearAmt |
| Total | $270,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,403,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | 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 | $1,084,014 | BeginningYearBalanceAmt |
| Contributions | $113,557 | ContributionsAmt |
| Investment Earnings Or Losses | $180,262 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,377,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,125,397 | BeginningYearBalanceAmt |
| Contributions | $576,210 | ContributionsAmt |
| Investment Earnings Or Losses | $50,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,668,092 | OtherExpendituresAmt |
| End Year Balance | $1,084,014 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,997,455 | BeginningYearBalanceAmt |
| Contributions | $73,995 | ContributionsAmt |
| Investment Earnings Or Losses | $53,947 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,125,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,748,381 | BeginningYearBalanceAmt |
| Contributions | $232,809 | ContributionsAmt |
| Investment Earnings Or Losses | $16,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,997,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,977 | BeginningYearBalanceAmt |
| Contributions | $478,063 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,748,381 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,194 | OtherCostOrOtherBasisAmt |
| Book Value | $171,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,821,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,642,924 | DepreciationAmt |
| Book Value | $5,178,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,286 | DepreciationAmt |
| Book Value | $144,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,630 | DepreciationAmt |
| Book Value | $16,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,510,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEMPLOYMENT TRUST RESERVE | $164,399 |
| INSURANCE PREMIUM TRUST RESERVE | $378,425 |
| REFUNDABLE ADVANCE -PAYCHECK PROTECTION PROGRAM | $623,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,166,142 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,678,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $260,666 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,057 | OtherRevenueAmt |
| Revenue Not Reported | $268,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,410,138 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,410,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,459,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,057 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,451,328 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,451,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT IS COMPRISED OF FUNDS WITHOUT DONOR RESTRICTIONS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENT. THE TOTAL CORPUS OF BOARD DESIGNATED ENDOWMENT WILL BE BASED UPON AVAILABILITY OF FUNDS AFTER ALL OPERATING CASH, RESTRICTED RESERVES, OPERATING RESERVES AND INVESTMENT CONTINGENCY RESERVES HAVE BEEN FULLY FUNDED. THE ORGANIZATION FOLLOWS THE "ENDOWMENT FUNDS OF NOT-FOR-PROFIT ORGANIZATIONS: NET ASSET CLASSIFICATION OF FUNDS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF ENDOWMENT FUNDS ACT, AND ENHANCED DISCLOSURES FOR ALL ENDOWMENT FUNDS." |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | HOPE AND HOME GALA |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $21,263 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,263 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,057 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,263 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,263 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN SHAW | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $150,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,626 | $0 | $164,079 | $0 | $0 |
| DANIEL GURVICH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,155 | $0 | $154,252 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DIVERSION CENTER / RAPID REHOUSING: THE DIVERSION CENTER CONNECTS HOUSEHOLDS WITH SERVICES THAT HELP THEM PRESERVE THEIR CURRENT HOUSING SITUATION OR ASSISTS THEM IN FINDING HOUSING OUTSIDE OF SHELTER WHILE RECEIVING SERVICES TO STABILIZE THEIR HOUSING. THE RAPID REHOUSING PROGRAM WORKS WITH CLIENTS AND LANDLORDS TO HELP CLIENTS SECURE AND MOVE INTO PERMANENT HOUSING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH TRUSTEE, AGENCY DIRECTOR, AND MANAGER SIGN A STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER NOT FOR PROFIT ORGANIZATIONS. THE PROCESS WAS COMPLETED BY THE CHAIR OF THE BOARD WITH NO INVOLVEMENT OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| MY SISTERS' PLACE INC | |||||||||
| 221 MAIN STREET 4TH FLOOR | HARTFORD | CT | 06106 | HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HOMELESS | CT | 501(C)(3) | LINE 7 | 0 | |
| COMMUNITY HOUSING ADVOCATES INC | |||||||||
| 221 MAIN STREET 4TH FLOOR | HARTFORD | CT | 06106 | SUPPORTING ORGANIZATION TO MY SISTERS PLACE AND MERCY | CT | 501(C)(3) | LINE 10 | 0 | 831165213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MY SISTERS PLACE | ||
| Q | $894,034 | FAIR MARKET VALUE |
| COMMUNITY HOUSING ADVOCATES INC | ||
| C | $65,560 | FAIR MARKET VALUE |
Comments