OPERATION HOPE OF FAIRFIELD INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HOPE OF FAIRFIELD INC (EIN 06-1193489)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201110499349300611
- Schema version
- 2009v1.7
- 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 | 2011-02-15T13:13:18-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDBERG SMITH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 6TH FLOOR | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066044915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061193489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | operation hope of fairfield inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 2032542935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 old post road | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | stan weiss | Name |
| Title | treasurer | Title |
| Phone | 2032925588 | Phone |
| Date Signed | 2011-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Zieff | Name |
| Phone | 2033665876 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | stan weiss | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 old post road | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2152012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.operationhopect.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | to provide innovative solutions to homelessness in fairfield connecticut and the surrounding community through housing development, advocacy, education and personalized support services for individuals and families. operation hope helps people to reach their potential in an environment where compassion inspires dignity and hope. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1721217 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2004427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19782 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1844527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2101964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1511876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1482440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 680082 | OtherExpensePriorYear |
| Other Expenses Current Year | 892117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2191958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2374557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -347431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -272593 | RevenuesLessExpensesCY |
| Total Assets BOY | 3046273 | TotalAssetsBOY |
| Total Assets EOY | 2893488 | TotalAssetsEOY |
| Total Liabilities BOY | 638131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 756317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2408142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2137171 | NetAssetsOrFundBalancesEOY |
| Mission Description | to provide innovative solutions to homelessness in fairfield ct and the surrounding community through housing development, advocacy, education and personalized support services for individuals and families. operation hope helps people to reach their potential in an environment where compassion inspires dignity and hope. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 681542 | Expense |
| Description | basic 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1280476 | Expense |
| Description | prevention and service enriched housing - to provide support services to help them gain and maintain housing, income and emotional stability. the organization assists formerly homeless households to achieve increased levels of selfreliance through the successful tenancy amount residents program. this program is a homelessness prevention program through which participants are provided assistance to learn the skills necessary for successful household mgmt, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62702 | Expense |
| Description | volunteer 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 of fund raising event support. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2024720 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | operation hope of fairfield inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032925588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 old post road | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| carla milkos | ||||||
| executive director | 40.00 | X | 104938 | 0 | 0 | |
| rabbi james prosnit | ||||||
| vice chair | X | 0 | 0 | 0 | X | |
| stan weiss | ||||||
| treasurer | X | 0 | 0 | 0 | X | |
| helen d'avanzo | ||||||
| board member | X | 0 | 0 | 0 | ||
| heather crepeau | ||||||
| secretary | X | 0 | 0 | 0 | X | |
| joy martini | ||||||
| board member | X | 0 | 0 | 0 | ||
| john mckinney | ||||||
| board member | X | 0 | 0 | 0 | ||
| tara cook littman | ||||||
| board member | X | 0 | 0 | 0 | ||
| gregory french | ||||||
| board member | X | 0 | 0 | 0 | ||
| charlie mac donald | ||||||
| vice chair | X | 0 | 0 | 0 | X | |
| marlene macauda | ||||||
| board member | X | 0 | 0 | 0 | ||
| sharon miller | ||||||
| board member | X | 0 | 0 | 0 | ||
| brian sullivan | ||||||
| board member | X | 0 | 0 | 0 | ||
| alex trembicki | ||||||
| chair | X | 0 | 0 | 0 | X | |
| teresa oreilly | ||||||
| board member | X | 0 | 0 | 0 | ||
| ellen tower | ||||||
| board member | X | 0 | 0 | 0 | ||
| steven treash | ||||||
| board member | X | 0 | 0 | 0 | ||
| julie demarco | ||||||
| board member | X | 0 | 0 | 0 | ||
| albert paolozzi | ||||||
| board member | X | 0 | 0 | 0 | ||
| michael rosten | ||||||
| board member | X | 0 | 0 | 0 | ||
| jeffrey ruden | ||||||
| board member | X | 0 | 0 | 0 | ||
| rabbi daniel satlow | ||||||
| board member | X | 0 | 0 | 0 | ||
| lisa doocy | ||||||
| board member | 0 | 0 | 0 | X | ||
| colleen barker | ||||||
| board member | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 297975 | FundraisingEvents |
| Government Grants | 1211389 | GovernmentGrants |
| All Other Contributions | 495063 | AllOtherContributions |
| Total Contributions | 2004427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | shelter fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19782 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424 | TotalRevenueColumn |
| Exclusion | $424 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77331 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77331 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77331 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50048 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 297975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2101964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $424 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104938 | Total |
| Program Services | 87099 | ProgramServices |
| Management And General | 8395 | ManagementAndGeneral |
| Fundraising | 9444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135624 | Total |
| Program Services | 934968 | ProgramServices |
| Management And General | 96186 | ManagementAndGeneral |
| Fundraising | 104470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129688 | Total |
| Program Services | 109856 | ProgramServices |
| Management And General | 5370 | ManagementAndGeneral |
| Fundraising | 14462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112190 | Total |
| Program Services | 96925 | ProgramServices |
| Management And General | 5178 | ManagementAndGeneral |
| Fundraising | 10087 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27659 | Total |
| Program Services | 13907 | ProgramServices |
| Management And General | 10752 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26380 | Total |
| Program Services | 22595 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29619 | Total |
| Program Services | 25964 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 2597 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90710 | Total |
| Program Services | 76191 | ProgramServices |
| Management And General | 7447 | ManagementAndGeneral |
| Fundraising | 7072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6692 | Total |
| Program Services | 6667 | ProgramServices |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19129 | Total |
| Program Services | 19129 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106465 | Total |
| Program Services | 94253 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 5005 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56222 | Total |
| Program Services | 48790 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
| Fundraising | 5684 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| participants direct fin | 308456 | 308456 | ||
| repairs and maintenance | 54966 | 54278 | 510 | 178 |
| utilities | 50013 | 45193 | 2410 | 2410 |
| property management | 44643 | 44643 | ||
| misc | 15527 | 5816 | 3376 | 6335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55636 | Total |
| Program Services | 29990 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 24954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374557 | Total |
| Program Services | 2024720 | ProgramServices |
| Management And General | 151480 | ManagementAndGeneral |
| Fundraising | 198357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78433 | BOY |
| EOY | 21849 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31359 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54637 | BOY |
| EOY | 15165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3806904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1298098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2553466 | BOY |
| EOY | 2508806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7018 | BOY |
| EOY | 9046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321360 | BOY |
| EOY | 338622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3046273 | BOY |
| EOY | 2893488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177008 | BOY |
| EOY | 212404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431301 | BOY |
| EOY | 492335 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29822 | BOY |
| EOY | 51578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638131 | BOY |
| EOY | 756317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318752 | BOY |
| EOY | 2118125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79390 | BOY |
| EOY | 9046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408142 | BOY |
| EOY | 2137171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3046273 | BOY |
| EOY | 2893488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1500131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1449296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1721217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004427 | CurrentTaxYear |
| Total | 8653771 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1500131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1449296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1721217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004427 | CurrentTaxYear |
| Total | 8653771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8653771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77755 | CurrentTaxYear |
| Total | 171133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8824904 | TotalSupport |
| Gross Receipts From Admissions Etc | 498498 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817285 | OtherCostOrOtherBasis |
| Book Value | 817285 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2713457 | OtherCostOrOtherBasis |
| Depreciation | 1116147 | Depreciation |
| Book Value | 1597310 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276162 | OtherCostOrOtherBasis |
| Depreciation | 181951 | Depreciation |
| Book Value | 94211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2508806 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| due from micah housing | 251729 |
| assets restricted for long term investment | 10000 |
| grants and rent receivable | 76893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 338622 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| security deposits | $2,946 |
| refundable advances | $48,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51578 | TotalOfAmounts |
| Total Revenue | 2101964 | TotalRevenue |
| Total Expenses | 2374557 | TotalExpenses |
| Excess Or Deficit For Year | -272593 | ExcessOrDeficitForYear |
| Other | $1,622 | OtherAmount |
| Total Adjustments | 1622 | TotalAdjustments |
| Excess Or Deficit Per FS | -270971 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3101834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1622 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 948200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50048 | OtherRevenues |
| Revenue Not Rptd F990 | 999870 | RevenueNotRptdF990 |
| Revenue Subtotal | 2101964 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2101964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3372805 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 948200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50048 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 998248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2374557 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2374557 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | unrealized appreciation on endowment: 1622. |
| Part XII, Line 2d - Other Adjustments: | cost of direct benefit to donors: 50048. |
| Part XIII, Line 2d - Other Adjustments: | cost of direct benefit to donors: 50048. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 109790 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15670 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15670 | OtherDirectExpensesEvent1 |
| Name Of Event2 | christmas tree festival | NameOfEvent2 |
| Gross Receipts Event2 | 144895 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 144895 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 93338 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58960 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34378 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 34378 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 348023 | GrossReceiptsTotal |
| Charitable Contributions Total | 297975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50048 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50048 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50048 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the executive director and a board member will review form 990 on behalf of the board |
| Form 990, Part VI, Section B, line 12c | annual request is made to all board members as to conflicts |
| Form 990, Part VI, Section B, line 15a | annual review is made of executive directors compensation |
| Form 990, Part VI, Section C, line 18 | on request |
| Form 990, Part VI, Section C, line 19 | on request annual request is made to all board members as to conflicts |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | micah housing inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 old post road | AddressLine1 |
| City | fairfield | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223182444 | EIN |
| Primary Activities | provide safe, affordable housing to formerly homeless individuals | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| micah housing | |
| M | 0 |
| micah housing | |
| N | 0 |
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