MY SISTERS PLACE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MY SISTERS PLACE INC (EIN 06-1079879)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-28
- IRS object ID
- 202021499349300642
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-28T16:44:31-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061079879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY SISTERS' PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYSI | BusinessNameControlTxt |
| Phone | 8608082033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN GURVICH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8608956629 | PhoneNum |
| Signature | 2020-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ED ENGBERG | PreparerPersonNm |
| PTIN | P01341179 | PTIN |
| Phone | 8605223111 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.166.67.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-28 | IPDt |
| IP Tm | 17:44:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D43438DA3A21D1C91FD1409FEAF1197704918A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1298086DC4CC27768D2ED014538A84C18D7F6662 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN GURVICH | 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 | $3,276,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SISTERSPLACECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,337,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,389,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $735,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $776,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,481 | PYOtherRevenueAmt |
| CY Other Revenue | $48,811 | CYOtherRevenueAmt |
| PY Total Revenue | $3,163,539 | PYTotalRevenueAmt |
| CY Total Revenue | $3,262,706 | 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 | $1,700,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,485,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,884,432 | PYOtherExpensesAmt |
| CY Other Expenses | $1,728,876 | CYOtherExpensesAmt |
| PY Total Expenses | $3,584,708 | PYTotalExpensesAmt |
| CY Total Expenses | $3,214,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$421,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,609,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,703,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,451,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,497,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,157,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,205,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,135,784 | ExpenseAmt |
| Revenue | $776,117 | RevenueAmt |
| Desc | AFFORDABLE HOUSING:MARY TOWNSEND SEYMOUR PLACE IS AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.SUE ANN SHAY IS AN APARTMENT COMPLEX OF 34 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,810 | ExpenseAmt |
| Desc | SUPPORTIVE HOUSING PROGRAMSMARY TOWNSEND SEYMOUR PLACE & SUE ANN SHAY PLACESUPPORTIVE HOUSING AT MARY TOWNSEND SEYMOUR PLACE & SUE ANN SHAY PLACE - PROVIDES SUBSIDIES FOR INDIVIDUALS WHO ARE FORMERLY HOMELESS OR LOW INCOME. VOLUNTARY SUPPORT SERVICES ARE ALSO AVAILABLE.COMMUNITY RESIDENTAL PROGRAMSCATTERED SITE PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN WITH PSYCHIATRIC DISABILITIES, HELPING THEM TO LIVE IN THEIR OWN APARTMENTS "SCATTERED" THROUGHOUT THE GREATER HARTFORD AREA, BY PROVIDING SUPPORTIVE SERVICES TO HELP THEM GAIN AND MAINTAIN SELF-SUFFICIENCY.TWO APPLICATIONS WERE SUBMITTED FOR THE RENOVATION OF THE PROPERTY PREVIOUSLY OCCUPIED BY THE TRANSITIONAL LIVING PROGRAM TO BECOME PERMANENT SUPPORTIVE HOUSING AND BOTH APPLICATIONS WERE REJECTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,490 | ExpenseAmt |
| Revenue | $16,020 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSINGPERMANENT SUPPORTIVE HOUSING (PSH) INTEGRATES PERMANENT, AFFORDABLE RENTAL HOUSING THROUGHOUT THE HARTFORD AREA WITH THE BEST PRACTICE COMMUNITY-BASED SUPPORTIVE SERVICES NEEDED TO HELP PEOPLE WHO ARE HOMELESS AND/OR HAVE SERIOUS AND LONG-TERM DISABILITIES - SUCH AS MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, SUBSTANCE USE DISORDERS, AND CHRONIC HEALTH CONDITIONS - ACCESS AND MAINTAIN STABLE HOUSING IN THE COMMUNITY." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,359 | ExpenseAmt |
| Revenue | $37,398 | RevenueAmt |
| Desc | SUBSIDIZED SUPPORT PROGRAMSMSP IS A FIDUCIARY AGENT - MANAGING CUSTODIAL ACCOUNTS ON BEHALF OF A VARIETY OF INDIVIDUALS IN THE COMMUNITY WHO ARE NOT YET IN A POSITION TO MANAGE THEIR OWN FINANCES. CLIENTS INCLUDE PEOPLE EXITING PRISON, MENTAL HEALTH FACILITIES OR YOUNG ADULTS WHO ARE LEAVING THE CHILD WELFARE SYSTEM. ALTERNATIVE TO INCARCERATION (A.I.C.) - THIS PROGRAM SERVES CLIENTS BY PROVIDING RENT SUBSIDIES, START-UP FUNDS, FURNITURE PURCHASES, ALTERNATIVE HOUSING OPTIONS (SUCH AS HOTELS) AND FOOD. THESE MEN AND WOMEN ARE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) CLIENTS, AND ARE CONSIDERED AT RISK OF BECOMING HOMELESS AND REQUIRE THE TIME TO GAIN ACCESS TO BENEFITS OR EMPLOYMENT IN ORDER TO CONTINUE THEIR INDEPENDENT LIVES IN THE COMMUNITY.YOUTH PROGRAM - HOMELESS CHILDREN EXPERIENCE DIFFICULTIES RELATED TO HOMELESSNESS. MORE THAN 40 PERCENT OF THOSE CHILDREN EXHIBIT SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. BY AGE 8, MORE THAN 75 PERCENT OF THOSE CHILDREN HAVE MENTAL HEALTH PROBLEMS THAT AFFECT THEIR LEVEL OF FUNCTIONING. MSP'S YOUTH PROGRAM WORKS TO AMELIORATE CHALLENGES FACED BY CHILDREN, ALLOWING THEM TO SUCCESSFULLY FUNCTION IN SOCIETY AND AS MEMBERS OF THEIR FAMILIES. THIS PROGRAM IS OFFERED TO CHILDREN IN HUD PSH AND AVAILABLE TO THE FAMILIES RESIDING IN THE SUE ANN SHAY PLACE APARTMENTS AS WELL. OBJECTIVES INCLUDE ON-GOING IMPROVEMENT AND PROGRESS FOR EACH PARTICIPANT IN THE TUTORING AND EDUCATIONAL SUPPORT PROGRAMS; A DRASTIC REDUCTION IN BEHAVIORAL RELATED EVENTS IN SCHOOL AND AT HOME; AND INCREASED SOCIALIZATION AND ENVIRONMENTAL ADAPTABILITY FOR THE CHILDREN WHO ATTEND SOCIALIZATION ACTIVITIES, THERAPEUTIC RECREATION ACTIVITIES AND BEHAVIORAL MODIFICATION GROUPS AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $118,359 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,398 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,571,443 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SARAH TREESE | |||||||
| CHAIR | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR SHEA | |||||||
| VICE CHAIR | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE BENGSTON | |||||||
| SECRETARY | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY TORSIELLO | |||||||
| TREASURER | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN BUTLER | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CANDILORO | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E MICHELLE DALEY | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIA ECHEVARRIA | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HANLY | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER JANICE KIDNEY | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LEONARD | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDGAR MARITA | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA NAPOLEON | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE NOLAN | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVA PATTERSON | |||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SHAW | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $99,618 | $0 | $7,325 | |
| STEPHEN ABSHIRE | |||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $127,820 | $24,091 | |
| JUDITH GOUGH | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 40.00 | Yes (X) | $0 | $128,400 | $12,179 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $256,220 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILLENNIUM GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $164,158 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,178 | FundraisingAmt |
| Government Grants | $1,440,328 | GovernmentGrantsAmt |
| All Other Contributions | $906,835 | AllOtherContributionsAmt |
| Noncash Contributions | $89,045 | NoncashContributionsAmt |
| Total Contributions | $2,389,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUE ANN SHAY RENTAL AC | 900099 | $457,500 | $457,500 |
| MARY SEYMOUR PLACE REN | 900099 | $318,617 | $318,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $776,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,437 | TotalRevenueColumnAmt |
| Exclusion | $48,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,607 | TotalRevenueColumnAmt |
| Exclusion | -$4,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $37,398 | $37,398 |
| MISCELLANEOUS REVENUE | 900099 | $16,020 | $16,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,262,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $829,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,830 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,298 | TotalAmt |
| Program Services | $234,865 | ProgramServicesAmt |
| Management And General | $20,811 | ManagementAndGeneralAmt |
| Fundraising | $41,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,822 | TotalAmt |
| Program Services | $772,625 | ProgramServicesAmt |
| Management And General | $55,369 | ManagementAndGeneralAmt |
| Fundraising | $128,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,766 | TotalAmt |
| Program Services | $183,234 | ProgramServicesAmt |
| Management And General | $16,495 | ManagementAndGeneralAmt |
| Fundraising | $32,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,791 | TotalAmt |
| Program Services | $66,020 | ProgramServicesAmt |
| Management And General | $3,957 | ManagementAndGeneralAmt |
| Fundraising | $3,814 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,484 | TotalAmt |
| Program Services | $533,832 | ProgramServicesAmt |
| Management And General | $48,374 | ManagementAndGeneralAmt |
| Fundraising | $23,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,411 | TotalAmt |
| Program Services | $12,310 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $3,045 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,812 | TotalAmt |
| Program Services | $41,812 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,362 | TotalAmt |
| Program Services | $311,609 | ProgramServicesAmt |
| Management And General | $95,374 | ManagementAndGeneralAmt |
| Fundraising | $6,379 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $39,364 | $10,652 | $8,237 | $20,475 |
| CLIENT SUPPORT | $274,309 | $274,309 | ||
| PROFESSIONAL FEES | $230,181 | $97,214 | $129,967 | $3,000 |
| SECURITY | $24,673 | $24,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489 | TotalAmt |
| Program Services | $8,288 | ProgramServicesAmt |
| Fundraising | $201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,214,762 | TotalAmt |
| Program Services | $2,571,443 | ProgramServicesAmt |
| Management And General | $380,640 | ManagementAndGeneralAmt |
| Fundraising | $262,679 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,422 | BOYAmt |
| EOY | $3,372,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,043 | BOYAmt |
| EOY | $34,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,301 | BOYAmt |
| EOY | $50,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,053,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,038,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,395,547 | BOYAmt |
| EOY | $11,015,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,101 | BOYAmt |
| EOY | $111,415 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,810 | BOYAmt |
| EOY | $97,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,609,224 | BOYAmt |
| EOY | $14,703,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,437 | BOYAmt |
| EOY | $599,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,757 | BOYAmt |
| EOY | $191,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,075 | BOYAmt |
| EOY | $2,707,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,687 | BOYAmt |
| EOY | $3,497,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,341 | BOYAmt |
| EOY | $1,973,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,196 | BOYAmt |
| EOY | $9,232,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,157,537 | BOYAmt |
| EOY | $11,205,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,609,224 | BOYAmt |
| EOY | $14,703,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,944 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,195,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,337,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,389,341 | CurrentTaxYearAmt |
| Total | $11,659,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,195,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,424,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,337,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,389,341 | CurrentTaxYearAmt |
| Total | $11,659,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,659,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,437 | CurrentTaxYearAmt |
| Total | $92,847 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,989 | CurrentTaxYearAmt |
| Total | $577,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,329,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,833,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | AMOUNT REPRESENTS MISCELLANEOUS REVENUE AND FUNDRAISING INCOME. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,332 | OtherCostOrOtherBasisAmt |
| Book Value | $314,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,089,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,583,853 | DepreciationAmt |
| Book Value | $10,505,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,228 | DepreciationAmt |
| Book Value | $195,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,015,491 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,276,713 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,007 | OtherRevenueAmt |
| Revenue Not Reported | $14,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,262,706 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,262,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,228,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,214,762 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,214,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS RELATE TO MY SISTERS' PLACE, INC.'S STATE GRANT PROGRAMS WHERE THE LIABILITY REPRESENTS THE REFUNDABLE ADVANCES FOR THE AMOUNTS WHICH HAVE BEEN RECEIVED FROM THE GRANTORS BUT NOT YET DRAWN DOWN ON FOR THEIR PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 14,007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 14,007. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEAL | Event1Nm |
| Gross Receipts Event1 | $39,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,678 | CharitableContriEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $9,400 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,500 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,984 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,607 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ABSHIRE | PersonNm |
| Title | CHIEF FINANCIAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $127,820 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $24,091 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $151,911 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PERSONAL ITEMS/TOILETRIES | 26 | $34,130 | ESTIMATED FMV |
| Yes (X) | TOYS, EVENT TICKETS, BOOKS, SCHOOL SUPPLIES AND OTHER | 27 | $18,700 | ESTIMATED FMV |
| Yes (X) | GIFT CARDS | 28 | $12,905 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION FOR THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARD ENTITY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSP HOUSING II LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MY SISTERS PLACE INC 221 MAIN S | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454830210 | EIN |
| Primary Activities | MARY SEYMOUR PLACE, LOW INCOME HOUSING PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $340,065 | TotalIncomeAmt |
| End Of Year Assets | $3,230,991 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY SISTERS' PLACE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOUSING AND SHELTER CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061090211 | EIN |
| Primary Activities | HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HOMELESS | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 |
|---|---|---|
| MERCY HOUSING AND SHELTER CORPORATION | ||
| P | $152,043 | FAIR MARKET VALUE |
| MERCY HOUSING AND SHELTER CORPORATION | ||
| Q | $3,236 | FAIR MARKET VALUE |
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