2025-11-17T21:09:58-05:00 2024-12-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2024-01-01 061566759 IHA INC % HELEN MCALINDEN IHAI 2032263426 PO BOX 631 WESTPORT CT 06881 HELEN MCALINDEN PRESIDENTCEO 2032263426 2025-11-17 true true JOHN J VISCONTI P00027180 2038652927 2025-11-17 2024 2025-03-06 01:10:19Z 234088 false X HTTP://WWW.HWHCT.ORG X 2000 CT PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES (SEE SCH, O)- 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD. 18 18 0 0 0 0 163921 234061 129 20 8 7 164058 234088 0 0 0 0 0 218317 240775 218317 240775 -54259 -6687 559048 515408 321677 284724 237371 230684 PROVISION OF AFFORDABLE, SUPPORTIVE HOUSING UNITS AND CASE MANAGEMENT SERVICES (SEE SCH, O)- 8 UNITS, 3 BUILDINGS. TENANT RENTS ARE SUBSIDIZED BY HUD. false false 219039 234061 AFFORDABLE, SUPPORTIVE HOUSING WITH TENANT RENTS SUBSIDIZED BY HUD AND CASE MANAGEMENT SERVICES. NOTE: EXPENSES IN THIS LEGAL ENTITY COVER THE PROVISION AND MAINTENACE OF HOUSING ONLY. CASE MANAGEMENT AND REFERRAL SERVICES ARE PROVIDED BY HOMES WITH HOPE EMPLOYEES WHO ARE NOT IHA, INC EMPLOYEES. 219039 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 18 18 false true false false false false false true false false false true true true true true true true true false X X HELEN MCALINDEN 2032263426 PO BOX 631 WESTPORT CT 06881 HELEN MCALINDEN PRESIDENTCEO 0.30 40.00 X 0 141580 0 PARIS LOONEY VICE PRESIDENTCOO 0.30 40.00 X 0 114797 0 JACQUELINE HOGAN CFO 0.30 40.00 X 0 87982 0 BRIAN BAXENDALE DIRECTOR 0.30 0.40 X 0 0 0 DALE FREDSTON DIRECTOR 0.30 0.40 X 0 0 0 ALLYSON GOTTLIEB DIRECTOR 0.30 0.40 X 0 0 0 JEFFREY GURREN DIRECTOR 0.30 0.40 X 0 0 0 NATASHA LIPCAN DIRECTOR 0.30 0.40 X 0 0 0 NAEEMA LIVINGSTON DIRECTOR 0.30 0.40 X 0 0 0 CHAN WHEELER DIRECTOR 0.30 0.40 X 0 0 0 BETH MASSOUD DIRECTOR 0.30 0.40 X 0 0 0 WILL HASKEL DIRECTOR 0.30 0.40 X 0 0 0 CLAUDIA NIXON DIRECTOR 0.30 0.40 X 0 0 0 STEVEN PAYMER DIRECTOR 0.30 0.40 X 0 0 0 JANE KIM DIRECTOR 0.30 0.40 X 0 0 0 JOHN WALSH CO-CHAIR 0.30 0.40 X X 0 0 0 BRUCE HENNEMUTH TREASURER 0.30 0.40 X X 0 0 0 REBECCA MARTIN CO-CHAIR 0.30 0.40 X X 0 0 0 LAUREN B SCHILLER VICE CHAIR 0.30 0.40 X X 0 0 0 RALPH YEARWOOD TREASURER 0.30 0.40 X X 0 0 0 KATE WEBER SECRETARY 0.30 0.40 X X 0 0 0 0 344359 0 0 false false false HOUSING FEES 624200 234061 234061 234061 20 20 0 MISCELLANEOUS INC 624200 7 7 7 234088 234068 0 20 38598 38598 17565 17565 740 740 56743 56743 8 8 52201 50009 2192 12310 11079 1231 REPAIRS & MAINTENANCE 35927 35927 PROPERTY TAX 12193 12193 VACANCY 14490 14490 240775 219039 21736 0 102472 105833 7369 7369 79942 63674 23019 1538165 1222652 367715 315513 1550 559048 515408 107083 33014 1834 214594 249876 321677 284724 X -602629 -609316 840000 840000 237371 230684 559048 515408 -6687 0 X false true X true true true X 140979 136217 132657 163921 234061 807835 140979 136217 132657 163921 234061 807835 0 0 0 0 0 0 807835 46 15 14 126 20 221 46 15 14 126 20 221 1258 56 1565 8 7 2894 142283 136288 134236 164055 234088 810950 0.99620 0.99540 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 LAUNDRY AND VENDING INCOME - 2020 $1,258, 2021 $56, 2022 $1,565, 2023 $8, 2024 $7 1218250 965657 252593 319915 256995 62920 315513 SECURITY DEPOSITS 1237 DUE TO HOMES WITH HOPE 248639 249876 X 234088 234088 234088 240775 240775 240775 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE AUDITED FINANCIAL STATEMENTS FOR HOMES WITH HOPE, INC. AND AFFILIATE. HWH AND IHA WERE INCORPORATED UNDER THE LAWS OF THE STATE OF CONNECTICUT AND SERVE THE PUBLIC WITHIN THE MEANING OF CHARITABLE, EDUCATIONAL ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS SUCH, HWH AND IHA ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PEREIODS PENDING OR IN PROGRESS. Management duties delegation Part VI line 3 IHA, INC. CONTRACTS WITH A PROPERTY MANAGEMENT COMPANY WHO COLLECTS RENTS, MAKES DEPOSITS AND REPORTS / MAINTAINS A GENERAL LEDGER (DEMARCO MANAGEMENT CORP). Committee meeting documentation Part VI line 8b THE ORGANIZATION DOCUMENTS THE MEETINGS OF THE BOARD OF DIRECTORS (MINUTES). INDIVIDUAL BOARD COMMITTEE MEETINGS ARE NOT DOCUMENTED IN THE SAME OFFICIAL MANNER. EXAMPLE: THE FINANCE COMMITTEE MEETS ON A MONTHLY BASIS. A COMPLETE FINANCIAL MANAGEMENT REPORTING PACKAGE IS DEVELOPED BY STAFF AND REVIEWED WITH THE FC MEMBERS. TWO SELECTED REPORTS FROM THAT PACKAGE ARE THEN DISTRIBUTED TO THE FULL BOARD AND THE TREASURERS REPORT IS GIVEN AT THE SUBSEQUENT BOARD MEETING. OTHER COMMITTEE MEETINGS MAY ONLY BE DOCUMENTED BY SUBSEQUENT EMAILS. Form 990 governing body review Part VI line 11 A FINAL DRAFT OF THE DOCUMENT IS DISTRIBUTED FOR COMMENT PRIOR TO SIGNATURE/FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE INITIALLY, AND ONGOING, ON AN AS NEEDED BASIS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES AND DECIDES THE ANNUAL COMPENSATION INCREASES FOR THE TWO KEY MANAGEMENT POSITIONS IN HOMES WITH HOPE. COMPARABILITY DATA MAY BE USED AND THE APPROVED OPERATING BUDGET IS A KEY ELEMENT. THE BOARD APPROVES AN OVERALL BENCHMARK INCREASE FOR THE EMPLOYEE BASE AS PART OF THE ANNUAL BUDGET PROCESS. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES AND DECIDES THE ANNUAL COMPENSATION INCREASES FOR THE TWO KEY MANAGEMENT POSITIONS IN HOMES WITH HOPE. COMPARABILITY DATA MAY BE USED AND THE APPROVED OPERATING BUDGET IS A KEY ELEMENT. THE BOARD APPROVES AN OVERALL BENCHMARK INCREASE FOR THE EMPLOYEE BASE AS PART OF THE ANNUAL BUDGET PROCESS. Governing documents etc available to public Part VI line 19 THE AUDITED COMBINED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THOSE BODIES THAT REQUIRE THE INFORMATION ON AN ANNUAL BASIS (HUD, DSS, CHFA, DMHAS, MUNICIPALITIES, ETC. AND OTHER GRANTORS). ALL OTHER PUBLIC DISTRIBUTIONS OF THE AUDITED COMBINED FINANCIAL STATEMENTS ARE UPON REQUEST. THE SAME IS TRUE OF THE OTHER DOCUMENTS. Other or change in accounting method Part XII line 1 THE PROCESS IS THE SAME AS IN THE PRIOR YEAR. HOMES WITH HOPE INC 59 MYRTLE AVENUE WESTPORT CT 06880 222534326 TO PROVIDE HOUSING AND FOOD TO THE HOMELLESS CT 501C3 7 N/A false false false false false false false false false false false false false false false true false false false false