OPERATION HOPE OF FAIRFIELD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OPERATION HOPE OF FAIRFIELD INC (EIN 06-1193489)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-05-04
IRS object ID
201231259349300923
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-05-04T10:13:47-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEDBERG SMITH & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET 6TH FLOORAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code066044915ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061193489EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OPERATION HOPE OF FAIRFIELD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPERNameControl
Phone2032925588Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1636 OLD POST ROADAddressLine1
CityFAIRFIELDCity
StateCTState
ZIP Code06824ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARLA MIKLOSName
TitleEXECUTIVE DIRECTORTitle
Phone2032925588Phone
Date Signed2012-05-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID ZIEFFName
Phone2033665876Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARLA MILKOSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1636 OLD POST ROADAddressLine1
CityFAIRFIELDCity
StateCTState
ZIP Code06824ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1841940GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OPERATIONHOPECT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2004427ContributionsGrantsPriorYear
Contributions Grants Current Year1712408ContributionsGrantsCurrentYear
Program Service Revenue Prior Year19782ProgramServiceRevenuePriorYear
Program Service Revenue CY24800ProgramServiceRevenueCY
Investment Income Prior Year424InvestmentIncomePriorYear
Investment Income Current Year510InvestmentIncomeCurrentYear
Other Revenue Prior Year77331OtherRevenuePriorYear
Other Revenue Current Year81521OtherRevenueCurrentYear
Total Revenue Prior Year2101964TotalRevenuePriorYear
Total Revenue Current Year1819239TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1482440SalariesEtcPriorYear
Salaries Etc Current Year1382972SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year193753TotalFundrsngExpCurrentYear
Other Expense Prior Year892117OtherExpensePriorYear
Other Expenses Current Year730406OtherExpensesCurrentYear
Total Expenses Prior Year2374557TotalExpensesPriorYear
Total Expenses Current Year2113378TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-272593RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-294139RevenuesLessExpensesCY
Total Assets BOY2893488TotalAssetsBOY
Total Assets EOY2724514TotalAssetsEOY
Total Liabilities BOY756317TotalLiabilitiesBOY
Total Liabilities EOY881207TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2137171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1843307NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense661787Expense
DescriptionBASIC NEEDS AND SKILL DEVELOPMENT - PROVIDES EMERGENCY FOOD AND SHELTER TOGETHER WITH COMPREHENSIVE SUPPORT AND SERVICES. THE ORGANIZATION OPERATES SHELTERS FOR MEN, WOMEN AND FAMILIES, COMMUNITY KITCHEN, AND FOOD PANTRY. WHILE GUESTS IN THE SHELTERS, ADULTS PARTICIPATE IN THE READINESS PROJECT. THIS PROGRAM ASSISTS PARTICIPANTS TO INCREASE INDIVIDUAL STABILITY AND SELF RELIANCE AND READINESS FOR HOUSING, EMPLOYMENT AND INDEPENDENT LIVING. PARTICIPANTS WORK TO ESTABLISH HOUSING, INCOME AND EMOTIONAL STABILITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1077513Expense
DescriptionPREVENTION AND SERVICE ENRICHED HOUSING - PROGRAM PARTICIPANTS ARE PROVIDED WITH SUPPORT SERVICES TO HELP THEM GAIN AND MAINTAIN HOUSING INCOME AND EMOTIONAL STABILITY. THE ORGANIZATION ASSISTS FORMERLY HOMELESS HOUSEHOLDS TO ACHIEVE INCREASED LEVELS OF SELF RELIANCE THROUGH THE SUCESSFUL TENANCY AMONG RESIDENTS (STAR) PROGRAM. THIS PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THROUGH WHICH PARTICIPANTS ARE PROVIDED ASSISTANCE TO LEARN THE SKILLS NECESSARY FOR SUCCESSFUL HOUSEHOLD MANAGEMENT COMMUNITY INVOLVEMENT VOLUNTEERISM SELF ADVOCACY COPING SKILLS INTERPERSONAL SKILLS CRISIS RESOLUTION AND GOAL SETTING. SOME PARTICIPANTS REQUIRE ASSISTANCE WITH COOKING AND NUTRITION SKILLS BANKING MEDICATION COMPLIANCE AND TRANSPORTATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense62966Expense
DescriptionVOLUNTEER SUPPORT PROGRAM - PROVIDES OPPORTUNITES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED ON 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
FieldValueIRS element (for citing)
Total Program Service Expense1802266TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees47NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OPERATION HOPE OF FAIRFIELD INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2032925588TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1636 OLD POST ROADAddressLine1
CityFAIRFIELDCity
StateCTState
ZIP Code06824ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CARLA MILKOS
EXECUTIVE DIRECTOR40.00X10450400
LISA DOOCY
BOARD MEMBERX000
RABBI JAMES PROSNIT
VICE CHAIRX000X
COLLEEN BARKER
BOARD MEMBERX000
STAN WEISS
TREASURERX000X
HELEN D'AVANZO
BOARD MEMBERX000
HEATHER CREPEAU
VICE CHAIRX000X
EVIE ANGEL
BOARD MEMBERX000
JOHN MCKINNEY
BOARD MEMBERX000
TARA COOK LITTMAN
BOARD MEMBERX000
GREGORY FRENCH
BOARD MEMBERX000
CHARLIE MAC DONALD
CHAIRX000X
MARLENE MACAUDA
SECRETARYX000X
SHARON MILLER
BOARD MEMBERX000
RICHARD LANE
BOARD MEMBERX000
ALEX TREMBICKI
BOARD MEMBERX000
JAMES HOGAN LOVE
BOARD MEMBERX000
ELLEN TOWER
BOARD MEMBERX000
STEVEN TREASH
BOARD MEMBERX000
ROBERT MORIARTY
BOARD MEMBERX000
PHILIP PALMIERI
BOARD MEMBERX000
MICHAEL ROSTEN
BOARD MEMBERX000
JEFFREY RUDEN
BOARD MEMBERX000
NINA RILEY
BOARD MEMBERX000
SETH BRODY
BOARD MEMBERX000
JUDY BROWN
BOARD MEMBERX000
JOHN FALLON
BOARD MEMBERX000
JOEL GREEN
BOARD MEMBERX000
THOMAS KREITLER
BOARD MEMBERX000
TOBY MESHBERG
BOARD MEMBERX000
CHARLOTTE PRINCE
BOARD MEMBERX000
ELLEN REDGATE
BOARD MEMBERX000
REV DAVID SPOLLETT
BOARD MEMBERX000
SALLY WALLACE
BOARD MEMBERX000
REV DR ALIDA WARD
BOARD MEMBERX000
LILI WHITMER
BOARD MEMBERX000
REV PAUL WHITMORE
BOARD MEMBERX000
LAURA WILBUR
BOARD MEMBERX000
TONI ZELENY
BOARD MEMBERX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org104504TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events200194FundraisingEvents
Government Grants1057474GovernmentGrants
All Other Contributions454740AllOtherContributions
Total Contributions1712408TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSHELTER FEESDescription
Business Code900099BusinessCode
Total Revenue Column24800TotalRevenueColumn
Related Or Exempt Function Income24800RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24800TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column510TotalRevenueColumn
Exclusion$510ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real81521Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real81521Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column81521TotalRevenueColumn
Related Or Exempt Function Income81521RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events22701GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events200194CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses22701FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1819239TotalRevenueColumn
Related Or Exempt Function Income106321RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$510ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104504Total
Program Services87783ProgramServices
Management And General6270ManagementAndGeneral
Fundraising10451Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1041076Total
Program Services867837ProgramServices
Management And General65761ManagementAndGeneral
Fundraising107478Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total149830Total
Program Services126638ProgramServices
Management And General6902ManagementAndGeneral
Fundraising16290Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total87562Total
Program Services74885ProgramServices
Management And General3641ManagementAndGeneral
Fundraising9036Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52226Total
Program Services40541ProgramServices
Management And General4777ManagementAndGeneral
Fundraising6908Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16092Total
Program Services15084ProgramServices
Management And General408ManagementAndGeneral
Fundraising600Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28745Total
Program Services25527ProgramServices
Management And General1557ManagementAndGeneral
Fundraising1661Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total95323Total
Program Services80446ProgramServices
Management And General7635ManagementAndGeneral
Fundraising7242Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total8392Total
Program Services8343ProgramServices
Management And General49ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total29211Total
Program Services22741ProgramServices
Management And General6470ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total105587Total
Program Services93902ProgramServices
Management And General7019ManagementAndGeneral
Fundraising4666Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total65310Total
Program Services58961ProgramServices
Management And General1403ManagementAndGeneral
Fundraising4946Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PARTICIPANTS DIRECT FIN136010136010
REPAIRS AND MAINTENANCE6323062360435435
UTILITIES541824948823472347
PROPERTY MANAGEMENT2545525455
PRINTING AND POSTAGE1079132571157419

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total39852Total
Program Services23008ProgramServices
Management And General2570ManagementAndGeneral
Fundraising14274Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2113378Total
Program Services1802266ProgramServices
Management And General117359ManagementAndGeneral
Fundraising193753Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21849BOY
EOY45672EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY76893BOY
EOY11404EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15165BOY
EOY24161EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3806904LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1403685LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2508806BOY
EOY2403219EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9046BOY
EOY9829EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY261729BOY
EOY230229EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2893488BOY
EOY2724514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY212404BOY
EOY167034EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY29810EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY492335BOY
EOY643691EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY51578BOY
EOY40672EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY756317BOY
EOY881207EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2118125BOY
EOY1819978EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9046BOY
EOY13329EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2137171BOY
EOY1843307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2893488BOY
EOY2724514EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-294139ReconcilationRevenueExpenses
Reconcilation Other Changes275ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1449296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1978700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1721217CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2004427CurrentTaxYearMinus1Year
Current Tax Year1712408CurrentTaxYear
Total8866048Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1449296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1978700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1721217CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2004427CurrentTaxYearMinus1Year
Current Tax Year1712408CurrentTaxYear
Total8866048Total
FieldValueIRS element (for citing)
Public Support Total1708866048PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77755CurrentTaxYearMinus1Year
Current Tax Year82031CurrentTaxYear
Total238135Total
FieldValueIRS element (for citing)
Total Support9104183TotalSupport
Gross Receipts From Admissions Etc237717GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98060PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance10000BeginningOfYearBalance
End Of Year Balance10000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10000BeginningOfYearBalance
End Of Year Balance10000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis817285OtherCostOrOtherBasis
Book Value817285BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2713457OtherCostOrOtherBasis
Depreciation1190734Depreciation
Book Value1522723BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis276162OtherCostOrOtherBasis
Depreciation212951Depreciation
Book Value63211BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2403219TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM MICAH HOUSING220229
ASSETS RESTRICTED FOR LONG TERM INVESTMENT10000
FieldValueIRS element (for citing)
Total Book Value Other Assets230229TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$3,613
REFUNDABLE ADVANCES$37,059
FieldValueIRS element (for citing)
Total Of Amounts40672TotalOfAmounts
Total Revenue1819239TotalRevenue
Total Expenses2113378TotalExpenses
Excess Or Deficit For Year-294139ExcessOrDeficitForYear
Other$275OtherAmount
Total Adjustments275TotalAdjustments
Excess Or Deficit Per FS-293864ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2788815TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments275NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities946600DonatedSrvcAndUseOfFacilities
Other Revenues22701OtherRevenues
Revenue Not Rptd F990969576RevenueNotRptdF990
Revenue Subtotal1819239RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901819239TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3082679TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities946600DonatedServicesUseOfFacilities
Other Expenses Included22701OtherExpensesIncluded
Expenses Not Rptd F990969301ExpensesNotRptdF990
Expenses Subtotal2113378ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902113378TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT INCOME IS USED FOR OPERATING PURPOSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT OF THE ENTITIES HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ENTITIES IS OF THE OPINION THAT THE ENTITIES HAVE NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY BY THE ENTITIES. THE TAX RETURNS OF THE ENTITIES FOR THE THREE YEARS ENDED SEPTEMBER 30, 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:UNREALIZED APPRECIATION ON INVESTMENTS 275.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFIT TO DONORS 22,701.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFIT TO DONORS 22,701.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1177186GrossReceiptsEvent1
Charitable Contributions Event1158815CharitableContributionsEvent1
Gross Revenue Event118371GrossRevenueEvent1
Other Direct Expenses Event118371OtherDirectExpensesEvent1
Name Of Event2TAG SALENameOfEvent2
Gross Receipts Event220871GrossReceiptsEvent2
Charitable Contributions Event220871CharitableContributionsEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events24838GrossReceiptsOtherEvents
Charitable Contrib Other Events20508CharitableContribOtherEvents
Gross Revenue Other Events4330GrossRevenueOtherEvents
Other Direct Expenses Other Events4330OtherDirectExpensesOtherEvents
Gross Receipts Total222895GrossReceiptsTotal
Charitable Contributions Total200194CharitableContributionsTotal
Gross Revenue Total Events22701GrossRevenueTotalEvents
Other Direct Expenses Total Events22701OtherDirectExpensesTotalEvents
Direct Expense Summary Events22701DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPHILIP PALMIERINamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction3986AmountOfTransaction
Description Of TransactionHE IS A BOARD MEMBER THAT IS A VENDOR FOR INTEGRATED PRINT SOLUTIONS. HE DOES PRINTING FOR THE ORGANIZATION. PRINTS STATIONARY AND INVITATIONS.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BMINUTES NOT KEPT FOR EVERY COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 11REVIEW WITH THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE BOARD.
ANNUAL REQUEST IS MADE TO ALL BOARD MEMBERS AS TO CONFLICTSFORM 990, PART VI, SECTION B, LINE 12C
ON REQUEST AND GUIDESTAR HAS OUR FINANCIAL DOCUMENTSFORM 990, PART VI, SECTION C, LINE 18
ON REQUEST AND GUIDESTAR HAS OUR FINANCIAL DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:UNREALIZED APPRECIATION ON INVESTMENTS 275. TOTAL TO FORM 990, PART XI, LINE 5: 275.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MICAH HOUSING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1636 OLD POST ROADAddressLine1
CityFAIRFIELDCity
StateCTState
ZIP Code06824ZIPCode
FieldValueIRS element (for citing)
EIN223182444EIN
Primary ActivitiesPROVIDE SAFE, AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALSPrimaryActivities
Legal Domicile StateCTLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MICAH HOUSING
M204051
MICAH HOUSING
N100672

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.