Holy Family Home And Shelter Inc
- Assets
- $337.6k
- Revenue
- $764.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Willimantic, CT
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 06-1329333
Organization Overview
Holy Family Home And Shelter Inc is located in Willimantic, CT. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Holy Family Home And Shelter Inc employed 14 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Home And Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Holy Family Home And Shelter Inc generated $764.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $768.1k during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EMERGENCY HOUSING WITH MEALS FOR FAMILIES AND SINGLE WOMEN, INCLUDING CASE MANAGEMEMT, ASSISTANCE WITH HOUSING AND JOB SEARCHES, AND REFERRALS TO COMMUNITY ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER FOR APPROX 150 INDIVIDUALS INCLUDING MOTHERS AND THEIR CHILDREN. WE PROVIDE MEALS, CASE MANAGEMENT, REFERRALS TO PROFESSIONAL SERVICES, LAUNDRY FACILITIES, AFTER SCHOOL PROGRAMS, TRANSPORTATION AND OTHER RELATED SERVICES.
SUPPORTIVE HOUSING FOR APPROX 10 UNITS OF SCATTERED SITE HOUSING FOR INDIVIDUALS AND FAMILIES. WE PROVIDE SUBSIDIES BASED ON INCOME THAT ARE FUNDED PRIMARILY BY HUD. RELATED SERVICES SUCH AS CASE MANAGEMENT, TRANSPORTATION, REFERRALS, CLOTHING, FOOD ETC. ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Reilein Former Exec Director | 20 | $46,430 | |
Mother M David Riquer Vice Pres, Treasurer | OfficerTrustee | 2 | $0 |
Mother M Julie Saegaert President | OfficerTrustee | 2 | $0 |
Mother M Patrick Mulready Secretary | OfficerTrustee | 2 | $0 |
Ryan Fitzgibbons Executive Director | Officer | 40 | $0 |
Mother M Mark Orsulak Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,489 |
| Total Program Service Revenue | $8,520 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,309 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $764,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,430 |
| Compensation of current officers, directors, key employees. | $22,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,235 |
| Payroll taxes | $30,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $10,359 |
| Information technology | $4,047 |
| Royalties | $0 |
| Occupancy | $26,708 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,330 |
| Insurance | $0 |
| All other expenses | $9,687 |
| Total functional expenses | $768,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,192 |
| Prepaid expenses and deferred charges | $25,694 |
| Net Land, buildings, and equipment | $49,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,629 |
| Accounts payable and accrued expenses | $116,231 |
| Grants payable | $0 |
| Deferred revenue | $158,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $274,631 |
| Net assets without donor restrictions | $62,998 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $337,629 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Holy Family Home And Shelter Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Johnson Family Foundation Oldsmar, FL PURPOSE: CHARITABLE | $25,000 |
Liberty Bank Foundation Middletown, CT PURPOSE: TO SUPPORT CLEANING OF THE SHELTER, VACCINATION INCENTIVES FOR STAFF AND GUESTS, AND HAZARD PAY FOR STAFF | $5,000 |
Peer Organizations
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|---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |