360 Management Group Co FY2021 filing

Tax-deductible

New Haven, CT501(c)(3)Since 2017HousingEIN 82-0934474Revenue $2.7M in FY2021

On file with the IRS360 Orange St, 06511-6403 · New Haven, CTTax-exempt since Mar 2018Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The corporation's purposes are to manage and operate decent, safe and affordable low, moderate and mixed income housing projects, to develop and promote community beautification projects, to enhance the security of and the stabilization of neighborhoods, and to promote the care and wellbeing of elderly residents living in these communities.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$162K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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 6
filings with a surplus
Average deficit $426K a year · 12% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$162K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $72K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.4M
606% of total assets
Concern: liabilities are 606% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+30% vs prior year
Spent
$3.2M
To programs
72%
Net assets
−$2.0M
By yearFY2020–FY2025
Revenue
$2.7M
FY2021▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.7M
FY2022$3.3M
FY2023$4.0M
FY2024$4.4M
FY2025$4.4M
Expenses
$3.2M
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$3.2M
FY2022$3.9M
FY2023$4.4M
FY2024$4.5M
FY2025$4.7M
Net assets
−$2.0M
FY2021▼ -37%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.5M
FY2021−$2.0M
FY2022−$2.6M
FY2023−$3.0M
FY2024−$3.1M
FY2025−$3.4M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 Mar 2018.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $2.3M Management & general 28% · $890K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $162K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Senior VP
$161,572Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Yesica Hernandez-Perez’s $102K as Vice President is at the 36th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2021FY2020
Pat Johnson—$161,572$113,262
Yesica Hernandez-Perez$101,564——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See 360 Management Group Co executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Develops and manages affordable housing, beautifies communities, and supports elderly residents.

Questions for 360 Management Group Co

Tap to ask. 360 Management Group Co sees how many people are interested.

Your first name shows with your question. 360 Management Group Co answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $2.3M · in their own filed words · FY2020
01

Manage and operate decent, safe and affordable low, moderate and mixed income housing projects, to develop and promote community beautification projects, to enhance the security of and the stabilization of neighborhoods, and to promote the care and wellbeing of elderly residents living in these communities.

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$72K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.6M
Other incomeLn 4–11$83K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.3M
Managementcol C$890K
Owns and owesPt X
−$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$403K
LiabilitiesLn 26$2.4M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.6M
Other incomeLn 4–11$83K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$403K
LiabilitiesLn 26$2.4M
Net assetsLn 32−$2.0M
OperationsPt I, VI
EmployeesI 562
VolunteersI 60
Fiscal year endsHeaderSeptember
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 FY21End FY21
Cash and savingsLn 1–2$141K$116K
Land, buildings, equipmentLn 10c$30K$11K
Total assetsLn 16$565K$403K
LiabilitiesLn 26$2.1M$2.4M
Net assetsLn 32−$1.5M−$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.1M$1.6M$548K
Pension plan contributionsLn 8$173K$128K$45K
Other employee benefitsLn 9$296K$219K$77K
Payroll taxesLn 10$165K$122K$43K
Management feesLn 11a$286K$174K$112K
Legal feesLn 11b$27K$27K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$28K$28K
Advertising and promotionLn 12$15K$11K$4K
Office expensesLn 13$24K$17K$6K
OccupancyLn 16$6K$4K$2K
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$3K$2K$725
Other expenses (24a–d)Ln 24$48K$38K$10K
All other expensesLn 24e$18K$14K$5K
Total functional expensesLn 25$3.2M$2.3M$890K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.4M$4.7M−$308K−$3.4M 990 PDF
FY2024 $4.4M$4.5M−$85K−$3.1M 990 PDF
FY2023 $4.0M$4.4M−$430K−$3.0M 990 PDF
FY2022 $3.3M$3.9M−$549K−$2.6M 990 PDF
FY2021 Viewing $2.7M$3.2M−$554K−$2.0M 990 PDF
FY2020 $2.0M$2.7M−$632K−$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,672,023 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $2,007,888$2,588,934
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $40,685$83,089
I-12 Total revenuePrior year $2,048,573$2,672,023
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 $2,185,558$2,741,972
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $494,959$483,989
I-18 Total expensesPrior year $2,680,517$3,225,961
I-19 Revenue less expensesPrior year −$631,944−$553,938
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $2,672,023 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,588,934$2,588,934
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $83,089$83,089
VIII-12 Total revenueRelated to mission $2,672,023 · Unrelated business $0 · Excluded from tax $0$2,672,023
Part IX · Statement of functional expenses $3,225,961 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,560,117 · Management $548,149$2,108,266
IX-8 Pension plan contributionsPrograms $128,339 · Management $45,092$173,431
IX-9 Other employee benefitsPrograms $218,817 · Management $76,881$295,698
IX-10 Payroll taxesPrograms $121,787 · Management $42,790$164,577
IX-11a Management feesPrograms $173,872 · Management $112,110$285,982
IX-11b Legal feesManagement $27,200$27,200
IX-11c Accounting feesManagement $11,000$11,000
IX-11g Other fees for servicesPrograms $28,368$28,368
IX-12 Advertising and promotionPrograms $10,737 · Management $3,772$14,509
IX-13 Office expensesPrograms $17,391 · Management $6,111$23,502
IX-16 OccupancyPrograms $4,354 · Management $1,530$5,884
IX-22 Depreciation, depletion and amortizationPrograms $18,220$18,220
IX-23 InsurancePrograms $2,063 · Management $725$2,788
IX-24 Other expenses (24a–d)Programs $38,496 · Management $9,843$48,339
IX-24e All other expensesPrograms $13,647 · Management $4,550$18,197
IX-25 Total functional expensesPrograms $2,336,208 · Management $889,753 · Fundraising $0$3,225,961
Part X · Balance sheet $402,799 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $141,362$115,960
X-4 Accounts receivableStart of year $377,698$239,838
X-9 Prepaid expenses and deferred chargesStart of year $16,633$35,634
X-10c Land, buildings and equipment, netStart of year $29,587$11,367
X-16 Total assetsStart of year $565,280$402,799
X-17 Accounts payable and accrued expensesStart of year $231,014$154,590
X-25 Other liabilitiesStart of year $1,819,240$2,287,121
X-26 Total liabilitiesStart of year $2,050,254$2,441,711
X-27 Net assets without donor restrictionsStart of year −$1,484,974−$2,038,912
X-32 Total net assets or fund balancesStart of year −$1,484,974−$2,038,912
X-33 Total liabilities and net assetsStart of year $565,280$402,799
Part XI · Reconciliation of net assets −$2,038,912 net assets at year end
XI-1 Total revenue$2,672,023
XI-2 Total expenses$3,225,961
XI-3 Revenue less expenses−$553,938
XI-4 Net assets at start of year−$1,484,974
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,038,912

Form 990 e-file (XML) FY2021 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.