OPERATION HOPE OF FAIRFIELD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HOPE OF FAIRFIELD INC (EIN 06-1193489)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201412209349301501
- Schema version
- 2012v2.1
- 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 I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-08T16:10:05-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061354191 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISCONTI & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MIDDLETOWN AVENUE | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 064733926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061193489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOPE OF FAIRFIELD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 2032925588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN C SHEPARD TREASURER | Name |
| Title | TREASURER | Title |
| Phone | 2032925588 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J VISCONTI | Name |
| PTIN | P00027180 | PTIN |
| Phone | 2038652927 | Phone |
| Date Prepared | 2014-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN C SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2312575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONHOPECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD CONNECTICUT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2283000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2040616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23736 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 219371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2397764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2273919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 80599 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1227116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1263722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 767502 | OtherExpensePriorYear |
| Other Expenses Current Year | 749265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1994618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2093586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 403146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180333 | RevenuesLessExpensesCY |
| Total Assets BOY | 2987306 | TotalAssetsBOY |
| Total Assets EOY | 3016073 | TotalAssetsEOY |
| Total Liabilities BOY | 736368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 584802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2250938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2431271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD, CT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1275168 | Expense |
| Revenue | 51300 | Revenue |
| Description | THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT SUPPORT TO HELP COMMUNITY RESIDENTS DEVELOP AND OBTAIN HOUSING MAINTENANCE SKILLS, INCREASE THEIR INCOME, WORK ON THEIR PHYSICAL AND MENTAL HEALTH, AND INCREASE THEIR SELF-SUFFICIENCY AND INDEPENDENCE. COMPREHENSIVE SERVICES ARE PROVIDED TO RESIDENTS OF THE ORGANIZATION'S HOUSING UNITS, CLIENTS WHO RESIDE IN MARKET RATE UNITS SCATTERED THROUGHOUT THE COMMUNITY, AND HOMELESS INDIVIDUALS AND FAMILIES WHO ARE WAITING TO BE HOUSED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 571726 | Expense |
| Grants | 80599 | Grants |
| Revenue | 13308 | Revenue |
| Description | THE SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES EMERGENCY SHELTER, FOOD, AND SUPPORT. THE ORGANIZATION OPERATES SHELTERS FOR MEN, WOMEN, AND FAMILIES, A COMMUNITY KITCHEN SERVING THREE MEALS A DAY, AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. SHELTER GUESTS HAVE THE OPPORTUNITY TO WORK ON THE CHALLENGES THAT HAVE PRESENTED BARRIERS TO SUCCESS, WITH A GOAL OF OBTAINING PERMANENT HOUSING, DEVELOPING EMPLOYMENT SKILLS, INCREASING INCOME, AND ULTIMATELY EXPERIENCING SUCCESSFUL INDEPENDENT LIVING. OUTREACH AND INFORMATION REFERRAL IS MADE AVAILABLE TO VISITORS OF THE PANTRY AND KITCHEN, IN AN EFFORT TO HELP THEM ADDRESS ANY OTHER ISSUES THAT MAY BE CONTRIBUTING TO THEIR INSTABILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50404 | Expense |
| Description | THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1897298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOPE OF FAIRFIELD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032925588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL ROSTEN ESQ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP PALMIERI | ||||||
| FIRST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RYAN SHEPPARD CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STAN WEISS CPA | ||||||
| TREASURER EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| EVIE ANGEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REV DR ALIDA WARD | ||||||
| CLERGY MEMBER-AT-LARGE | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BETZIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HELEN D'AVANZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYANN DONOVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA DOOCY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FUCIGNA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG HOLCOMBE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HOGAN LOVE ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MORIARTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA O'REILLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK POTTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY RUDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN TOWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR STEVEN TREASH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN VIERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLA MIKLOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 107664 | 0 | 8161 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107664 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8161 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 41081 | FundraisingEvents |
| Government Grants | 1177718 | GovernmentGrants |
| All Other Contributions | 821817 | AllOtherContributions |
| Total Contributions | 2040616 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OCCUPANCY AND SHELTER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624 | TotalRevenueColumn |
| Exclusion | $624 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 202143 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41081 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38656 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163487 | TotalRevenueColumn |
| Exclusion | $163,487 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4584 | TotalRevenueColumn |
| Exclusion | $4,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4584 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2273919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $168,695 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80599 | Total |
| Program Services | 80599 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107664 | Total |
| Program Services | 94745 | ProgramServices |
| Management And General | 4306 | ManagementAndGeneral |
| Fundraising | 8613 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963758 | Total |
| Program Services | 890625 | ProgramServices |
| Management And General | 20799 | ManagementAndGeneral |
| Fundraising | 52334 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112258 | Total |
| Program Services | 103434 | ProgramServices |
| Management And General | 4686 | ManagementAndGeneral |
| Fundraising | 4138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80042 | Total |
| Program Services | 73473 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 4648 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63490 | Total |
| Program Services | 36965 | ProgramServices |
| Management And General | 2576 | ManagementAndGeneral |
| Fundraising | 23949 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13103 | Total |
| Program Services | 3158 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 9865 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89330 | Total |
| Program Services | 75026 | ProgramServices |
| Management And General | 7080 | ManagementAndGeneral |
| Fundraising | 7224 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8723 | Total |
| Program Services | 8723 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20918 | Total |
| Program Services | 20856 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85440 | Total |
| Program Services | 60501 | ProgramServices |
| Management And General | 24939 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60948 | Total |
| Program Services | 57757 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANTS DIRECT FIN | 158292 | 158292 | ||
| UTILITIES | 71886 | 70090 | 485 | 1311 |
| REPAIRS AND MAINTENANCE | 53365 | 52459 | 414 | 492 |
| INFORMATION TECHNOLOGY | 41560 | 36411 | 1580 | 3569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82210 | Total |
| Program Services | 74184 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
| Fundraising | 6519 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093586 | Total |
| Program Services | 1897298 | ProgramServices |
| Management And General | 71390 | ManagementAndGeneral |
| Fundraising | 124898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49717 | BOY |
| EOY | 177202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13485 | BOY |
| EOY | 76648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34871 | BOY |
| EOY | 41624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3812838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1589670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302675 | BOY |
| EOY | 2223168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14818 | BOY |
| EOY | 2483 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571740 | BOY |
| EOY | 494948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987306 | BOY |
| EOY | 3016073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113851 | BOY |
| EOY | 195025 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 41567 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569329 | BOY |
| EOY | 344543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52038 | BOY |
| EOY | 3667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736368 | BOY |
| EOY | 584802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214120 | BOY |
| EOY | 2237574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26818 | BOY |
| EOY | 166238 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 27459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250938 | BOY |
| EOY | 2431271 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987306 | BOY |
| EOY | 3016073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1721217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2004427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1712408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2283000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2640304 | CurrentTaxYear |
| Total | 10361356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1721217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2004427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1712408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2283000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2640304 | CurrentTaxYear |
| Total | 10361356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10361356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56508 | CurrentTaxYear |
| Total | 307869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10669225 | TotalSupport |
| Gross Receipts From Admissions Etc | 132926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24818 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5185 | InvestmentEarningsOrLosses |
| Other Expenditures | 2544 | OtherExpenditures |
| End Of Year Balance | 27459 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24818 | BeginningOfYearBalance |
| End Of Year Balance | 24818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817285 | OtherCostOrOtherBasis |
| Book Value | 817285 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1317857 | OtherCostOrOtherBasis |
| Depreciation | 420753 | Depreciation |
| Book Value | 897104 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395600 | OtherCostOrOtherBasis |
| Depreciation | 918383 | Depreciation |
| Book Value | 477217 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282096 | OtherCostOrOtherBasis |
| Depreciation | 250534 | Depreciation |
| Book Value | 31562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2223168 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOARD DESIGNATED CASH | 75000 |
| DEFERRED FINANCING COSTS | 3517 |
| ASSETS RESTRICTED FOR LONGTERM INVESTMENT | 27459 |
| RESTRICTED CASH | 166238 |
| DUE FROM MICAH | 222734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 494948 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $3,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3667 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3284834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 967675 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 38656 | OtherRevenues |
| Revenue Not Rptd F990 | 1010915 | RevenueNotRptdF990 |
| Revenue Subtotal | 2273919 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2273919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3099917 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 967675 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 38656 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1006331 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2093586 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2093586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED ON PART VIII 38,656. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED ON PART VIII 38,656. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 184880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34565 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150315 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAG SALE | NameOfEvent2 |
| Gross Receipts Event2 | 24113 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24113 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1596 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34231 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6516 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27715 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11393 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 243224 | GrossReceiptsTotal |
| Charitable Contributions Total | 41081 | CharitableContributionsTotal |
| Gross Revenue Total Events | 202143 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38656 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38656 | DirectExpenseSummaryEvents |
| Net Income Summary | 163487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE FAIRFIELD STORM SANDY RELIEF FUND WAS CONCEIVED TO PROVIDE LIMITED, ONE-TIME ASSISTANCE TO FAIRFIELD RESIDENTS WHO HAVE EXPERIENCED FINANCIAL HARSHIP DUE TO THE STORM. | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 80599 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLA MIKLOS | NamePerson |
| Relationship With Organization | EXECUTIVE DIRECTOR | RelationshipWithOrganization |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $2,000 | OriginalPrincipalAmount |
| Balance Due | 2000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP PALMIERI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 7887 | AmountOfTransaction |
| Description Of Transaction | PHILIP IS THE OWNER OF INTEGRATED PRINT SOLUTIONS. HE PRINTS VARIOUS ITEMS FOR OPERATION HOPE: STATIONARY, BUSINESS CARDS AND INVITATIONS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 36000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 720675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | UTILITIES | 180000 | FAIR VALUE |
| X | PROFESSIONAL SERVICES | 31000 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE 990 AND APPROVE ITS CONTENTS. THE BOARD IS THEN GIVEN THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AT ANNUAL MEETING AND ENFORCED THROUGHOUT THE EXECUTIVE COMMITTEE AND BOARD DEVELOPMENT COMMITTEE. THEY ARE RESPONSIBLE FOR GOVERNANCE AND ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. THIS IS BASED ON THE COMPENSATION OF OTHER INDIVIDUALS OF COMPARABLE SIZE IN THE AREA. SURVEYS HAVE ALSO BEEN UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON REQUEST |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|
| 5 TREFOIL COURT LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 48513 | 291635 |
| 31 SOUNDVIEW AVE LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 48637 | 323248 |
| 18 GARDEN DRIVE LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 48673 | 327814 |
| 1986 KINGS HIGHWAY LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 36853 | 343593 |
| 145 GRASMERE AVE LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 10795 | 133896 |
| 101 SAWYER ROAD LLC | |||||||
| 636 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | CT | 29486 | 288081 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICAH HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223182444 | EIN |
| Primary Activities | PROVIDE SAFE, AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MICAH HOUSING | ||
| O | 106332 | ALLOC SALARY/TAX/BENEFITS |
| MICAH HOUSING | ||
| N | 3052 | ALLOC OF UTILITIES |
| MICAH HOUSING | ||
| N | 9083 | ALLOC OF RENT |
| MICAH HOUSING | ||
| N | 4789 | ALLOCATION OF INSURANCE |
| MICAH HOUSING | ||
| L | 5756 | ALLOCATION OF PROFESSIONAL FEES |
| MICAH HOUSING | ||
| L | 6750 | ALLOCATION OF MISC EXPENSES |
Comments