Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 285,104 | 260,225 | 394,020 | 828,310 | 285,274 | 2,052,933 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 285,104 | 260,225 | 394,020 | 828,310 | 285,274 | 2,052,933 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 309,560 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,743,373 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 285,104 | 260,225 | 394,020 | 828,310 | 285,274 | 2,052,933 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 253 | 328 | 581 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 2,053,514 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION: GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE ENCOURAGE PEOPLE ASSOCIATED WITH HIGH RISK BEHAVIORS AND LACK OF RESOURCES TO SEEK SHELTER BY ELIMINATING BARRIERS TO ENTERING. GOAL 2: TO PROVIDE INFORMATION AND REFERRALS TO GUESTS IN NEED OF HEALTH AND SOCIAL SERVICE PROGRAMS. THE WRNFP IS THE PRIMARY LOCATION IN THE WINDHAM AREA WHERE ASSESSMENTS FOR HOMELESS ADULTS ARE AVAILABLE MONDAY THROUGH FRIDAY IN THE MORNINGS ON A WALK INS BASIS OR AS SCHEDULED APPOINTMENTS REFERRED BY 211. THE COMMUNITY NAVIGATOR: EMPLOYED BY THE WRNFP PROVIDES COORDINATED ENTRY INTO SHELTER AND THE HOUSING RESOURCE SYSTEM. THE PROCESS OF DIVERTING PEOPLE FROM SHELTER THROUGH DIVERSION PROGRAMS IS A PRIMARY TOOL IN ENDING HOMELESSNESS. WE PROVIDE FUNDING TOWARD RESOLVING THE ISSUES THAT COULD CREATE HOMELESSNESS IN A PERSON OR FAMILIES LIFE SUCH AS UTILITY ARREARAGES, RENT, FOOD, MEDICAL BILLS, ETC. IN ADDITION, GUESTS HAVE TWO OPPORTUNITIES TO RECEIVE ASSISTANCE IN CONNECTING TO SERVICES AT THE HOSPITALITY CENTER. IN THE EVENING WHEN THEY ARE CHECKED IN FOR THE NIGHT AND IN THE AFTERNOON WHEN OUR OFFICE IS OPEN FROM 1:00PM-4:00PM. GUESTS HAVE ACCESS TO PROGRAM INFORMATION FOR LOCAL AND STATEWIDE RESOURCES AS WELL AS HEALTH EDUCATION MATERIALS. OUR PHONE, FAX AND COPY MACHINE IS AVAILABLE FOR GUESTS USE DURING OFFICE AND SHELTER HOURS. MEDICAL, RISK REDUCTION AND CASE MANAGEMENT SERVICES ARE PROVIDED ON SITE BY PARTNER AGENCIES. DURING THE WARM MONTHS WHEN BEDDING IS NOT AVAILABLE WE ARE A DROP IN CENTER THAT CONTINUES TO OFFER THESE SERVICES BY VOLUNTEERS WHO STAFF THE SPACE AND OPERATE THE HYGIENE PROGRAM. GOAL 3.TO RAISES AWARENESS AND CONCERN ABOUT THE ISSUE OF HOMELESSNESS WITHIN THE COMMUNITY AND REGION. THIS YEAR WE CONTINUED OUR COMMITMENT TO EDUCATING OUR COMMUNITY ON THE ISSUES OF HOMELESSNESS AND POVERTY AS A MEANS TO REDUCING BOTH IN OUR COMMUNITY AND REGIONALLY. WE CONTINUE TO BE A SERVICE LEARNING SITE FOR EASTERN CONNECTICUT STATE UNIVERSITY AND THE UNIVERSITY OF CONNECTICUT AND PROVIDE VOLUNTEER OPPORTUNITIES FOR OVER TWENTY FIVE STUDENTS EACH SEASON ON AND OFF SITE. IN ADDITION, EACH UNIVERSITY HAS ADDITIONAL STUDENT GROUPS WHO CONTACT US TO COORDINATE EDUCATIONAL SESSIONS. EMPLOYEES AND VOLUNTEERS OF WRNFHC EDUCATED OUR COMMUNITY AT OVER 25 PUBLIC VENUES THIS PAST SEASON THAT INCLUDED EDUCATIONAL SETTINGS, COMMUNITY AND FAITH BASED GROUPS AND COMMUNITY ORGANIZATIONS. STAFF AND GUESTS FROM THE STORYTELLERS PROGRAM PARTICIPATE IN MANY PUBLIC AWARENESS RAISING EVENTS OVER THE ENTIRE YEAR. GOAL 4. TO DISCUSS AND ADVOCATE BOTH SHORT AND LONG-TERM SOLUTIONS FOR ENDING HOMELESSNESS IN THE COMMUNITIES OF THE WINDHAM REGION. THE GOAL OF ENDING HOMELESSNESS IS ONE OF THE FOUNDING PRINCIPLES BY WHICH THE WINDHAM REGION NO FREEZE PROJECT, INC. BEGAN. THE WRNFP HAS ALIGNED OUR MISSION WITH OPENING DOORS- CT, A FRAMEWORK TO PREVENT AND END HOMELESSNESS IN CONNECTICUT (HTTP://PSCHOUSING.ORG/OPENINGDOORS-CT). THE WRNFP CONTINUES TO PROVIDE COORDINATION SERVICES TO THE NORTHEAST COORDINATED ACCESS NETWORK (NE CAN) AS PART OF THE EXECUTIVE DIRECTORS JOB DUTIES. IN ADDITION TO COORDINATING LOCAL NE CAN COMMITTEES THE EXECUTIVE DIRECTOR REPRESENTS THE NE CAN ON THE STATEWIDE CAN LEADERSHIP TEAM. THE HOSPITALITY CENTER MANAGER IS COORDINATING THE HOMELESS YOUTH & UNACCOMPANIED ADULTS INITIATIVE IN THE NORTHEAST WHICH IS FOCUSED ON ENDING YOUTH & FAMILY HOMELESSNESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH THE MISSION OF THE ORGANIZATION WHERE NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WAS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE COMPLETED AND REVIEWED ANNUALY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS AND 990 ON THE CASH BASIS IN THE PRIOR YEAR, BUT PREPARED ITS FINANCIAL STATEMENTS AND 990 ON THE ACCRUAL BASIS IN THE CURRENT YEAR, AND WILL CONTINUE TO DO SO GOING FORWARD. |
| FORM 990, PAGE 12, PART XII, LINE 1 | BASED ON A GRANT REQUIREMENT, THE ORGANIZATION CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING. |
| Software ID: | |
| Software Version: |