philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Cil Community Resources Incorporated FY2022 filing

Tax-deductible

Hartford, CT501(c)(3)Community Development EIN 26-3260036Revenue $1.7M in FY2022

On file with the IRScil.org57 Charter Oak Ave Ste A, 06106-2099 · Hartford, CTTax-exempt since Jun 2009Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To construct non-residential space for other not for profit entities.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $679K a year · 41% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Plus $6.4M in investments, Pt X · Ln 11–13
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22.3M
104% of total assets
Concern: liabilities are 104% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 11 voting members
Looks good: 9 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+24% vs prior year
Spent
$2.2M
To programs
96%
Net assets
−$958K
By yearFY2021–FY2025
Revenue
$1.7M
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.4M
FY2022$1.7M
FY2023$1.9M
FY2024$1.7M
FY2025$1.7M
Expenses
$2.2M
FY2022▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.7M
FY2022$2.2M
FY2023$2.4M
FY2024$2.3M
FY2025$2.2M
Net assets
−$958K
FY2022▼ -112%
Tap a bar for its year
Net assets by fiscal year
FY2021−$451K
FY2022−$958K
FY2023−$1.5M
FY2024−$2.1M
FY2025−$2.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $2.1M Management & general 4% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Kent Schwendy
President/CEO
$0Pt VII · Sec A
Maria Green
Secretary/CFO/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Gioia Zack
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Jack Soos
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cil Community Resources Incorporated executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds non-residential spaces for other non-profit organizations.

Questions for Cil Community Resources Incorporated

Tap to ask. Cil Community Resources Incorporated sees how many people are interested.

Your first name shows with your question. Cil Community Resources Incorporated answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $2.1M · in their own filed words · FY2021
01

Our non residential portfolio now consists of 8 sites thoughout connecticut with a total square footage of more than 180,000 square feet and valued at more than $16 million dollars. Permanent financing has been provided for most of these properties, with bonds issued through chefa.

$2.1Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.7M
Other incomeLn 4–11$23K
Investment incomeLn 3$118
Money outPt IX
$2.2M
Ln 25
Programscol B$2.1M
Managementcol C$96K
Owns and owesPt X
−$958K
net assets · Ln 32
Cash and savingsLn 1–2$420K
Total assetsLn 16$21.4M
LiabilitiesLn 26$22.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$118
Other incomeLn 4–11$23K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$325K
Cash and savings togetherLn 1–2$420K
InvestmentsLn 11–13$6.4M
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$5.5M
Total assetsLn 16$21.4M
LiabilitiesLn 26$22.3M
Net assetsLn 32−$958K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.7M$420K
InvestmentsLn 11–13$6.6M$6.4M
Land, buildings, equipmentLn 10c$9.2M$8.7M
Total assetsLn 16$21.6M$21.4M
LiabilitiesLn 26$22.0M$22.3M
Net assetsLn 32−$451K−$958K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$56K$56K
Legal feesLn 11b$31K$31K
Accounting feesLn 11c$9K$9K
Office expensesLn 13$25K$25K
OccupancyLn 16$708K$708K
InterestLn 20$614K$614K
Depreciation, depletion and amortizationLn 22$621K$621K
InsuranceLn 23$62K$62K
Other expenses (24a–d)Ln 24$74K$74K
All other expensesLn 24e$18K$18K
Total functional expensesLn 25$2.2M$2.1M$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$2.2M−$417K−$2.6M 990 PDF
FY2024 $1.7M$2.3M−$682K−$2.1M 990 PDF
FY2023 $1.9M$2.4M−$505K−$1.5M 990 PDF
FY2022 Viewing $1.7M$2.2M−$507K−$958K 990 PDF
FY2021 $1.4M$2.7M−$1.3M−$451K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,711,499 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,704$0
I-9 Program service revenuePrior year $1,598,300$1,688,500
I-10 Investment incomePrior year −$243,983$118
I-11 Other revenuePrior year $14,100$22,881
I-12 Total revenuePrior year $1,384,121$1,711,499
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $97,541$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,569,056$2,218,011
I-18 Total expensesPrior year $2,666,597$2,218,011
I-19 Revenue less expensesPrior year −$1,282,476−$506,512
Part VI · Governance 9 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,711,499 across 3 lines filed
Lines not itemized here account for $22,881 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,688,500$1,688,500
VIII-3 Investment incomeExcluded from tax $118$118
VIII-12 Total revenueRelated to mission $1,711,381 · Unrelated business $0 · Excluded from tax $118$1,711,499
Part IX · Statement of functional expenses $2,218,011 across 10 lines filed
IX-11a Management feesManagement $56,461$56,461
IX-11b Legal feesManagement $30,694$30,694
IX-11c Accounting feesManagement $8,650$8,650
IX-13 Office expensesPrograms $25,212$25,212
IX-16 OccupancyPrograms $708,475$708,475
IX-20 InterestPrograms $614,042$614,042
IX-22 Depreciation, depletion and amortizationPrograms $620,993$620,993
IX-23 InsurancePrograms $61,977$61,977
IX-24 Other expenses (24a–d)Programs $73,819$73,819
IX-24e All other expensesPrograms $17,688$17,688
IX-25 Total functional expensesPrograms $2,122,206 · Management $95,805 · Fundraising $0$2,218,011
Part X · Balance sheet $21,372,214 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,423,490$95,451
X-2 Savings and temporary cash investmentsStart of year $289,375$325,011
X-3 Pledges and grants receivableStart of year $44,331$94,214
X-9 Prepaid expenses and deferred chargesStart of year $107,387$196,902
X-10c Land, buildings and equipment, netStart of year $9,245,311$8,722,156
X-13 Program-related investmentsStart of year $6,555,424$6,392,995
X-15 Other assetsStart of year $3,926,423$5,545,485
X-16 Total assetsStart of year $21,591,741$21,372,214
X-17 Accounts payable and accrued expensesStart of year $947,319$368,652
X-19 Deferred revenueStart of year $20,061$19,830
X-20 Tax-exempt bond liabilitiesStart of year $8,870,164$8,588,287
X-25 Other liabilitiesStart of year $6,776,771$8,030,307
X-26 Total liabilitiesStart of year $22,043,008$22,329,993
X-27 Net assets without donor restrictionsStart of year −$451,267−$957,779
X-32 Total net assets or fund balancesStart of year −$451,267−$957,779
X-33 Total liabilities and net assetsStart of year $21,591,741$21,372,214
Part XI · Reconciliation of net assets −$957,779 net assets at year end
XI-1 Total revenue$1,711,499
XI-2 Total expenses$2,218,011
XI-3 Revenue less expenses−$506,512
XI-4 Net assets at start of year−$451,267
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$957,779

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.