GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC (EIN 06-0662111)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201312219349300111
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T08:54:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF WESTERN AND | BusinessNameLine1 |
| Business Name Line2 | NORTHERN CONNECTICUT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2033686511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID H TURNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2033686511 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI M BUDNICK | Name |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID TURNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47634130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLWCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO REHABILITATE MENTALLY AND PHYSICALLY CHALLENGED PERSONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1646 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8589657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10017726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33315708 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37509774 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42037999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47634130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22439117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25693326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258435 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15203741 | OtherExpensePriorYear |
| Other Expenses Current Year | 17445463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37642858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43138789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4395141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4495341 | RevenuesLessExpensesCY |
| Total Assets BOY | 44849128 | TotalAssetsBOY |
| Total Assets EOY | 49166152 | TotalAssetsEOY |
| Total Liabilities BOY | 4122901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3776963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40726227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45389189 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOODWILL OF WESTERN AND NORTHERN CONNECTICUT SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT THROUGHOUT WESTERN AND NORTHERN CONNECTICUT. OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND (CONTINUED ON SCHEDULE O) SELF-SUFFICIENCY. THIS IS ACCOMPLISHED THROUGH INDIVIDUALIZED TRAINING, JOB PLACEMENT SERVICES, COMMUNITY SUPPORTS, RESIDENTIAL SERVICES AND REHABILITATION PROGRAMS. WE HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE SO THEY CAN LEAD FULL, RICH AND DIGNIFIED LIVES. WE OPERATE RETAIL STORES TO SUPPORT OUR PROGRAMS, AND TO PROVIDE TRAINING OPPORTUNITIES FOR THOSE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18241988 | Expense |
| Revenue | 24737645 | Revenue |
| Description | PROGRAM TITLE: STORESPROGRAM DESCRIPTION: INCLUDES COLLECTION, PROCESSING AND SALES OF DONATED GOODS AND OTHER ITEMS, THE OPERATION OF A FLEET OF TRUCKS TO PICK UP DONATED MATERIALS AND DELIVER TO STORES; PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE AT MORE THAN 15 LOCATIONS. PROCEEDS FROM RETAIL STORES ARE USED TO HELP FUND OUR PROGRAMS AND TO PROVIDE COMMUNITY OUTREACH TO PEOPLE IN NEED SUCH AS THANKSGIVING FOOD BASKETS, CHILDREN'S HOLIDAY ACTIVITIES, SUMMER CAMP OPPORTUNITIES, SCHOOL SUPPLIES AND OTHER SUPPORT. ADDITIONALLY, GOODWILL CAREER CENTERS OFFER JOB SEEKERS FREE ACCESS TO EMPLOYMENT RESOURCES THAT WILL HELP THEM TO BECOME GAINFULLY EMPLOYED OR TO MOVE UPWARD IN THEIR CAREER. RESOURCES OFFERED INCLUDE HELP WITH (CONTINUED ON SCHEDULE O) RESUME AND COVER LETTER BUILDING, ACCESS TO LOCAL JOB POSTINGS, USE OF COMPUTERS AND THE INTERNET, REFERRALS TO EDUCATION AND COMMUNITY SUPPORT AND JOB FOCUSED WORKSHOPS. GOODWILL CAREER CENTERS ARE FUNDED BY REVENUE FROM GOODWILL'S RETAIL STORES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20229093 | Expense |
| Revenue | 11811135 | Revenue |
| Description | PROGRAM TITLE: REHABILITATIONPROGRAM DESCRIPTION: INCLUDES COMPREHENSIVE EMPLOYMENT SERVICES AND JOB TRAINING FOR ADULTS AND TEENS WITH DISABILITIES AND TEENS "AT-RISK". SERVICES ALSO PROVIDED INCLUDE VOCATIONAL SERVICES FOR INDIVIDUALS MOVING FROM WELFARE TO WORK; BRAIN INJURY REHABILITATION SERVICES AND LIFE SKILLS TRAINING.PROGRAM TITLE: COMMUNITY EXPERIENCE PROGRAMPROGRAM DESCRIPTION: PROVIDES THE OPPORTUNITY FOR COMMUNITY BASED ACTIVITIES AND INDIVIDUAL CHOICE FOR PEOPLE WITH SEVERE DISABILITIES. THIS PROGRAM'S PURPOSE IS TO ENHANCE AND ENRICH THE LIVES OF EACH PARTICIPANT THROUGH ASSESSMENTS, WORK ACTIVITIES, VOLUNTEER EXPERIENCES, AND SOCIAL AND RECREATIONAL (CONTINUED ON SCHEDULE O) ACTIVITIES.PROGRAM TITLE: ACQUIRED BRAIN INJURY PROGRAMPROGRAM DESCRIPTION: THIS PROGRAM PROVIDES COMPREHENSIVE INDEPENDENT LIVING SKILLS TRAINING, EMPLOYMENT AND COMMUNITY LIVING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY. SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE INSTITUTIONALIZED OR ARE AT RISK OF INSTITUTIONALIZATION BUT CAN LIVE SAFELY IN THE COMMUNITY WITH SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 565480 | Expense |
| Revenue | 356262 | Revenue |
| Description | PROGRAM TITLE: RESIDENTIALPROGRAM DESCRIPTION: INCLUDES TWO COMMUNITY RESIDENCES AND INDIVIDUAL SUPPORTED LIVING SERVICES FOR ADULTS WITH ACQUIRED BRAIN INJURIES. ALSO INCLUDES 28 SINGLE ROOM APARTMENTS FOR ADULTS WITH MENTAL OR PHYSICAL DISABILITIES THAT PROVIDE 24-HOUR SECURITY, THREE MEALS A DAY, A COMMUNITY LOUNGE, LAUNDRY FACILITIES AND SOCIAL EVENTS AND COMMUNITY OUTINGS. SUPPORTED LIVING SERVICES ARE PROVIDED TO PEOPLE WITH MENTAL OR PHYSICAL DISABILITIES OR AN ACQUIRED BRAIN INJURY THROUGHOUT OUR TERRITORY AND SERVICE AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 573647 | Expense |
| Revenue | 604732 | Revenue |
| Description | PROGRAM TITLE: VOCATIONAL SERVICES PROGRAM DESCRIPTION: INCLUDES PRODUCTION AND ASSEMBLY FOR LOCAL COMPANIES AT GOODWILL; RECYCLING OF BOOKS NOT SOLD IN RETAIL STORES INTO GOODWILL'S WEB BASED E-BOOK PROGRAM. ALSO INCLUDES CUSTODIAL AND RETAIL ENCLAVES THAT WORK AT COMMUNITY SITES WITH JOB COACH ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 573647 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 604732 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39610208 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 227 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1646 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH J SEGRUE JR CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035815309 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID B COLE | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| MORAG L VANCE | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| WILLIAM S SAWCH ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS W GRANT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM P SHANNON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANGELA KALMANASH | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| JOSEPH S RICCIO JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN P JAKAB | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN LEVERTY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN C MAHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ESTEBAN A FERRER ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL MURPHY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM A RIDOLFI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUZANNE BALDASARE ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN S OSTASZEWSKI | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| BRENDAN KERRIGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM J MALLIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID TURNER | |||||||
| PRESIDENT/CEO | 40.00 | X | 410923 | 0 | 78538 | ||
| KENNETH J BENNETT | |||||||
| COO | 40.00 | X | 160251 | 0 | 15749 | ||
| JEREMIAH SEGRUE | |||||||
| CFO | 40.00 | X | 151972 | 0 | 15749 | ||
| DAVID A HICKS | |||||||
| DIRECTOR OF IT | 40.00 | 115253 | 0 | 0 | X | ||
| MELISSA CWIERTNIEWICZ | |||||||
| VP MARKETING | 40.00 | 111590 | 0 | 5669 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 949989 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115705 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BORGHESI BUILDING AND ENGINEERING | |||||
| 2155 EAST MAIN STREET | TORRINGTON | CT | 06790 | CONSTRUCTION | 2974113 |
| MARRAKECH INC | |||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | DIRECT CARE SERVICES | 747421 |
| MURRAY CONTRACTING | |||||
| 12 HILLTOP DR | NEW FAIRFILED | CT | 06812 | CONTRACTUAL SERVICES | 399481 |
| PROJECT GENESIS | |||||
| PO BOX 799 | WILLIMANTIC | CT | 06226 | DIRECT CARE SERVICES | 294798 |
| PHILADELPHIA INSURANCE | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19172 | INSURANCE | 293715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 9714045 | GovernmentGrants |
| All Other Contributions | 303681 | AllOtherContributions |
| Total Contributions | 10017726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES | 448000 | 25550677 | 25550677 |
| VOCATIONAL SERVICES | 624310 | 11811135 | 11811135 |
| DORMITORY FEES | 721310 | 147962 | 147962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37509774 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106630 | TotalRevenueColumn |
| Exclusion | $106,630 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47634130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37509774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,630 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833182 | Total |
| Management And General | 833182 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19927941 | Total |
| Program Services | 18966533 | ProgramServices |
| Management And General | 961064 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117227 | Total |
| Program Services | 1812564 | ProgramServices |
| Management And General | 304663 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2814976 | Total |
| Program Services | 2672282 | ProgramServices |
| Management And General | 142668 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810504 | Total |
| Program Services | 670633 | ProgramServices |
| Management And General | 57562 | ManagementAndGeneral |
| Fundraising | 82309 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7175088 | Total |
| Program Services | 6979086 | ProgramServices |
| Management And General | 98297 | ManagementAndGeneral |
| Fundraising | 97705 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5129152 | Total |
| Program Services | 5024317 | ProgramServices |
| Management And General | 104835 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847599 | Total |
| Program Services | 822231 | ProgramServices |
| Management And General | 25368 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52047 | Total |
| Program Services | 45842 | ProgramServices |
| Management And General | 6205 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101552 | Total |
| Program Services | 864246 | ProgramServices |
| Management And General | 234395 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES AND C | 1382714 | 1013940 | 331530 | 37244 |
| RENTAL AND MAINTENANCE | 338432 | 338432 | ||
| TELEPHONE | 228612 | 179112 | 49500 | |
| MEMBERSHIP DUES | 163324 | 112986 | 50338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216439 | Total |
| Program Services | 108004 | ProgramServices |
| Management And General | 70539 | ManagementAndGeneral |
| Fundraising | 37896 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43138789 | Total |
| Program Services | 39610208 | ProgramServices |
| Management And General | 3270146 | ManagementAndGeneral |
| Fundraising | 258435 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19978141 | BOY |
| EOY | 22557875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181109 | BOY |
| EOY | 269240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780950 | BOY |
| EOY | 2131264 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509429 | BOY |
| EOY | 1663294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244768 | BOY |
| EOY | 213128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29187936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9952905 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17230644 | BOY |
| EOY | 19235031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920921 | BOY |
| EOY | 2100955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003166 | BOY |
| EOY | 995365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44849128 | BOY |
| EOY | 49166152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408661 | BOY |
| EOY | 2545143 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32549 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681691 | BOY |
| EOY | 1231820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122901 | BOY |
| EOY | 3776963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40349712 | BOY |
| EOY | 45050703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362233 | BOY |
| EOY | 324204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14282 | BOY |
| EOY | 14282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40726227 | BOY |
| EOY | 45389189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44849128 | BOY |
| EOY | 49166152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4495341 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 167621 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4337320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5086884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7135322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8589657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10017726 | CurrentTaxYear |
| Total | 35166909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4337320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5086884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7135322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8589657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10017726 | CurrentTaxYear |
| Total | 35166909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35166909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106630 | CurrentTaxYear |
| Total | 882697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36049606 | TotalSupport |
| Gross Receipts From Admissions Etc | 155735931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96410 | 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 Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74207 | BeginningOfYearBalance |
| End Of Year Balance | 74207 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6414932 | OtherCostOrOtherBasis |
| Book Value | 6414932 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9026379 | OtherCostOrOtherBasis |
| Depreciation | 2197288 | Depreciation |
| Book Value | 6829091 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8395719 | OtherCostOrOtherBasis |
| Depreciation | 6212655 | Depreciation |
| Book Value | 2183064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5350906 | OtherCostOrOtherBasis |
| Depreciation | 1542962 | Depreciation |
| Book Value | 3807944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19235031 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $513,099 |
| DEFERRED GRANT REVENUE | $718,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1231820 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 47801751 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 167621 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 167621 | RevenueNotRptdF990 |
| Revenue Subtotal | 47634130 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47634130 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43138789 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43138789 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43138789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | UNDER THE TERMS OF THE EDWARD S. HOTCHKISS WILL, THE AGENCY IS THE REMAINDER BENEFICIARY OF CERTAIN TRUSTS. THE PRINCIPAL PORTION RECEIVED FROM THESE TRUSTS MUST REMAIN INTACT UNTIL ALL THE TRUSTS ESTABLISHED FOR THE VARIOUS BENEFICIAIRIES ARE TERMINATED, AT WHICH TIME THE PRINCIPAL IS AVAILABLE FOR UNRESTRICTED USE BY THE AGENCY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TURNER | ||||||||||||||
| PRESIDENT/CEO | 296000 | 0 | 98000 | 0 | 16923 | 0 | 78538 | 0 | 0 | 0 | 489461 | 0 | 0 | 0 |
| KENNETH J BENNETT | ||||||||||||||
| COO | 148758 | 0 | 9500 | 0 | 1993 | 0 | 0 | 0 | 15749 | 0 | 176000 | 0 | 0 | 0 |
| JEREMIAH SEGRUE | ||||||||||||||
| CFO | 142472 | 0 | 9500 | 0 | 0 | 0 | 0 | 0 | 15749 | 0 | 167721 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS IS DONE BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELMS HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061277701 | EIN |
| Primary Activities | RENTAL OF LOW INCOME HOUSING WITH THE STATE OF CONNECTICUT | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HELMS HOUSING INC | |
| B | 40000 |
| HELMS HOUSING INC | |
| L | 15276 |
| HELMS HOUSING INC | |
| Q | 2560 |
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