ST VINCENT DEPAUL MISSION OF WATERBURY INC: Form 990, tax year 2010
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- Organization
- ST VINCENT DEPAUL MISSION OF WATERBURY INC (EIN 06-1001527)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-04
- IRS object ID
- 201212179349300201
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-04T08:29:32-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peach & McPherson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Washington Ave | AddressLine1 |
| City | North Haven | City |
| State | CT | State |
| ZIP Code | 06473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061001527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent DePaul Mission of Waterbury | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 2037540000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow Street | AddressLine1 |
| City | Waterbury | City |
| State | CT | State |
| ZIP Code | 06721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Thomas DeLuca | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymond Peach | Name |
| Phone | 2032349426 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Iadarola | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow St | AddressLine1 |
| City | Waterbury | City |
| State | CT | State |
| ZIP Code | 06721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3921299 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stvincentdepaulmission.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The St. Vincent DePaul Mission of Waterbury, Inc. is a non-profit 501(c)(3) organization dedicated to eliminating the root causes of homelessness in the Greater Waterbury Area. Its mission is to make a positive difference in the lives of the homeless, hungry and mentally ill through professionally supportive relationships with caring adults, in order to assist them in achieving their highest potential of wellness and independence, and move them from poverty to an economically viable standard of living. To this end, the Mission has established a network to address each cause contributing to or allowing a person or family to become homeless. However, this can only be accomplished with the cooperation of other nonprofit organizations, the State of Connecticut, the Church, and the private and corporate sectors of our society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 456423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 546200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3380963 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3357166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1953 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3836954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3900429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2360571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2392261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1406759 | OtherExpensePriorYear |
| Other Expenses Current Year | 1449352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3767330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3841613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58816 | RevenuesLessExpensesCY |
| Total Assets BOY | 4017443 | TotalAssetsBOY |
| Total Assets EOY | 4139843 | TotalAssetsEOY |
| Total Liabilities BOY | 1522462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1583626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2494981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2556217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The St. Vincent DePaul Mission of Waterbury, Inc. is a non-profit 501(c)(3) organization dedicated to eliminating the root causes of homelessness in the Greater Waterbury Area. Its mission is to make a positive difference in the lives of the homeless, hungry and mentally ill through professionally supportive relationships with caring adults, in order to assist them in achieving their highest potential of wellness and independence, and move them from poverty to an economically viable standard of living. To this end, the Mission has established a network to address each cause contributing to or allowing a person or family to become homeless. However, this can only be accomplished with the cooperation of other nonprofit organizations, the State of Connecticut, the Church, and the private and corporate sectors of our society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1526449 | Expense |
| Revenue | 1850706 | Revenue |
| Description | Mental Health Program - Provides mental health residential services to individuals in the Waterbury, CT area. This program provides supervision, support, and intensive individualized programming to teach independent living skills in preparation for more independent living. Total Unduplicated Clients - 94 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 729472 | Expense |
| Revenue | 603819 | Revenue |
| Description | Shelter - For the homeless in the Waterbury Connecticut area.Total Unduplicated Clients Assisted - 795 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380752 | Expense |
| Revenue | 308955 | Revenue |
| Description | Supportive Housing - Provide housing and accessible support for homeless persons with disabilities to help them access and retain safe and affordable housing, increase their skills and/or income, and achieve greater self-determination. Individuals Served - 13Families Served - 9 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 795233 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 593686 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3431906 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Iadarola | NamePerson |
| Telephone Number | 2037540000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Willow Street | AddressLine1 |
| City | Waterbury | City |
| State | CT | State |
| ZIP Code | 06721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Thomas Proulx | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sr Mary Anne Powers CND | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sr Lori Sills CND | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rose Alma Senatore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert E Doyon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Joseph T Donnelly | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Paul S Healey | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Paul Iadarola | ||||||
| Executive Dir. | 40.00 | 59430 | 0 | 11690 | X | |
| MsgrJohn J McCarthy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Most RevChristie Mascaluso | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Michael J Rafferty Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judge James J Lawlor | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Welcome Esq | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Brennan Esq | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Emma Barone | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Thomas DeLuca | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Deacon George M Pettinico | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bernie Dzinski CPA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Armand M DeFeo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Abshp Henry J Mansell | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59430 | TotalReportableCompFromOrg |
| Total Other Compensation | 11690 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 33512 | FundraisingEvents |
| All Other Contributions | 512688 | AllOtherContributions |
| Total Contributions | 546200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| State of Connecticut-DSS | 449556 | 449556 |
| State of Connecticut-DMH | 1341359 | 1341359 |
| Private Individuals | 488282 | 488282 |
| Medicaid | 377940 | 377940 |
| Federal-HUD | 421211 | 421211 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278818 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3357166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1705 | TotalRevenueColumn |
| Exclusion | $1,705 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16228 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33512 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20870 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4642 | TotalRevenueColumn |
| Exclusion | -$4,642 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3900429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3357166 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71120 | Total |
| Management And General | 71120 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791987 | Total |
| Program Services | 1613866 | ProgramServices |
| Management And General | 178121 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394613 | Total |
| Program Services | 356611 | ProgramServices |
| Management And General | 38002 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134541 | Total |
| Program Services | 116188 | ProgramServices |
| Management And General | 18353 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25900 | Total |
| Management And General | 25900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97506 | Total |
| Program Services | 48261 | ProgramServices |
| Management And General | 21430 | ManagementAndGeneral |
| Fundraising | 27815 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5992 | Total |
| Program Services | 3599 | ProgramServices |
| Fundraising | 2393 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288078 | Total |
| Program Services | 288043 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7174 | Total |
| Program Services | 7174 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688290 | Total |
| Program Services | 688290 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118458 | Total |
| Program Services | 118458 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392 | Total |
| Program Services | 11392 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103806 | Total |
| Program Services | 103806 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35902 | Total |
| Program Services | 35902 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff Education | 8622 | 7928 | 694 | |
| Security Deposits | 26049 | 26049 | ||
| Miscellaneous | 15350 | 6339 | 9011 | |
| Fund Raising | 16833 | 16833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3841613 | Total |
| Program Services | 3431906 | ProgramServices |
| Management And General | 362666 | ManagementAndGeneral |
| Fundraising | 47041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138 | BOY |
| EOY | 1899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246883 | BOY |
| EOY | 295165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175750 | BOY |
| EOY | 1308163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62643 | BOY |
| EOY | 66933 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225 | BOY |
| EOY | 225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4009744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1606492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467004 | BOY |
| EOY | 2403252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61800 | BOY |
| EOY | 64206 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017443 | BOY |
| EOY | 4139843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93194 | BOY |
| EOY | 94044 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186352 | BOY |
| EOY | 1260052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219141 | BOY |
| EOY | 207932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23775 | BOY |
| EOY | 21598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522462 | BOY |
| EOY | 1583626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821031 | BOY |
| EOY | 882267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673950 | BOY |
| EOY | 1673950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494981 | BOY |
| EOY | 2556217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017443 | BOY |
| EOY | 4139843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 58816 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2420 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 496830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541558 | CurrentTaxYear |
| Total | 2370587 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541558 | CurrentTaxYear |
| Total | 2370587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2370587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1705 | CurrentTaxYear |
| Total | 13734 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2384321 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99380 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300190 | InvestmentCostOrOtherBasis |
| Book Value | 300190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2272721 | InvestmentCostOrOtherBasis |
| Depreciation | 894920 | Depreciation |
| Book Value | 1377801 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1350124 | InvestmentCostOrOtherBasis |
| Depreciation | 640333 | Depreciation |
| Book Value | 709791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24438 | InvestmentCostOrOtherBasis |
| Depreciation | 17935 | Depreciation |
| Book Value | 6503 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 62271 | InvestmentCostOrOtherBasis |
| Depreciation | 53304 | Depreciation |
| Book Value | 8967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2403252 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $21,598 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21598 | TotalOfAmounts |
| Total Revenue | 3900429 | TotalRevenue |
| Total Expenses | 3841613 | TotalExpenses |
| Excess Or Deficit For Year | 58816 | ExcessOrDeficitForYear |
| Other | -$15,119 | OtherAmount |
| Total Adjustments | -15119 | TotalAdjustments |
| Excess Or Deficit Per FS | 43697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3911828 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 177014 | OtherRevenues |
| Revenue Not Rptd F990 | 177014 | RevenueNotRptdF990 |
| Revenue Subtotal | 3734814 | RevenueSubtotal |
| Other Revenues Not Included | 165615 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 165615 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3900429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3868131 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 192133 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3675998 | ExpensesSubtotal |
| Other Expenses Not Included | 165615 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 165615 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3841613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Elimination-Rental Expense $156096 Elimination-Property Management $9519 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses-Mark Lane Housing $171263 Special Event Expenses $20870 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Elimination-Rental Income $156096 Elimination-Property Management $9519 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Income-Mark Lane Housing $156144 Special Event Expenses $20870 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 33745 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1969 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 15995 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10017 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5978 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5978 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2673 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49740 | GrossReceiptsTotal |
| Charitable Contributions Total | 33512 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16228 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16228 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4642 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20870 | DirectExpenseSummaryEvents |
| Net Income Summary | -4642 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. The Organization's IRS Form 990 is required to be filed with the State of Connecticut, Division of Public Charities along with and Annual Charity Registration Application and a copy of the Audited Financial Statements. The IRS Form 990 is signed by the Organizations Executive Director and the Annual Charity Registration Application along with the required supporting documentation is signed by the Treasures and one other member of the governing board of directors. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Soup Kitchen - Offers hot, full-course meals to the poor and homeless. The objective of the Soup Kitchen is to provide decent meals to the hungry, which they are not capable of providing for themselves.Total Meals Served - 160,456Total Pantry Meals Disbursed - 230,401Total Expenses - $207,328Total Revenues - $136,428 OTHER PROGRAM SERVICES 5: Thrift Store - A program to allow the poor to obtain articles and appliances at no charge or at a nominal fee, based on individual need. All articles and appliances offered by the Thrift Store are donated by the community.Total Expenditures $225,022Total Revenues $117,255 OTHER PROGRAM SERVICES 6: Liberty Hall - A low income housing project which consists of 13 two-bedroom apartments and 3 three bedroom apartments. Tenants must be below certain income limits, as established by the Connecticut Department of Housing, in order to quality for occupancy. The construction of the project was financed by a grant from the Connecticut Department of Housing which has a security interest in the property for the amount of the funds required to build Liberty Hall. Total Rental Units - 16Total Expenditures $155,486Total Revenues $94,462 OTHER PROGRAM SERVICES 7: State Administered General Assistance - A program to provide social service case management, including assessment, information and referral services, housing assistance and counseling services to recipients of State Administered General Assistance. Total Individuals Served - 341Total Expenditures $54,836Total Revenues $75,980 OTHER PROGRAM SERVICES 8: Other Community Rental Apartments:Number of Rental Units - 8Unduplicated number of Tenants - 8Total Expenditures $44,071Total Revenues $57,305 OTHER PROGRAM SERVICES 9: Homelessness Prevention and Rapid Re-Housing Program - Funded through the Waterbury Development Corporation, the Program provides short-term rental assistance and/or security deposit funds to homeless clients.Total Expenses - $108,490Total Revenues - $112,256_ |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Lane Housing Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9088 | AddressLine1 |
| City | Waterbury | City |
| State | CT | State |
| ZIP Code | 06724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061356231 | EIN |
| Primary Activities | Provide Housing | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Lane Housing Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionType |
| Amount Involved | 156096 | AmountInvolved |
| Method Of Amt Determination | rent payments | MethodOfAmtDetermination |
Comments