Whalley Housing Services Inc
- Assets
- $267.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Woodbridge, CT
- Founding
- 02/1997
- Data as of
- 06/2021
- EIN
- 06-1459786
Organization Overview
Whalley Housing Services Inc is located in Woodbridge, CT. The organization was established in 1997. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whalley Housing Services 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, Whalley Housing Services Inc generated $53.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $52.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE HOUSING FOR PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Latorra CEO | 50 | $244,003 | |
Jeffrey L Andrus Finance Dire | 50 | $108,760 | |
Michael Flora CFO | 50 | $65,179 | |
Greta E Solomon Director | 1 | $0 | |
Evelyn Streater-Frizzle Director | 1 | $0 | |
Steven P Shwartz Chairman | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $53,141 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $600 |
| Total Revenue | $53,751 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,686 |
| Occupancy, rent, utilities, and maintenance | $11,964 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $34,116 |
| Total expenses | $52,766 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,679 |
| Other assets | $0 |
| Total assets | $267,810 |
| Total liabilities | $528,776 |
| Net assets or fund balances | -$260,966 |
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