Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 06-0834804 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,082,562
Up $717,228 (+9.7%) from 2011
Liabilities
Up$4,627,335
Up $2,208,180 (+91%) from 2011
Net Assets
Down$3,455,227
Down $1,490,952 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,973,890
Up $2,367,017 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 900028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2095027 |
| IRS990/AccountsReceivable/BOY | 0 | 38814 |
| IRS990/AccountsReceivable/EOY | 0 | 34913 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOCIAL SERVICES PROVIDES SERVICES TO MEMBERS OF THE COMMUNITY IN NEED. THE SERVICES INCLUDE FOOD STAMPS, FUEL ASSISTANCE TO ELIGIBLE RESIDENTS TO HELP PAY FUEL BILLS, AND HOUSING ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 4967374 |
| IRS990/Activity2/Grants | 0 | 3058126 |
| IRS990/Activity3/Description | 0 | CRIMINAL JUSTICE SERVICES CRIMINAL JUSTICE PROGRAMS PROVIDE JOB DEVELOPMENT AND POST TERMINATION COUNSELING FOR OFFENDERS AND EX-OFFENDERS AND PROVIDES HALFWAY HOUSING SERVICES FOR CLIENTS RELEASED FROM CORRECTIONAL INSTITUTIONS. |
| IRS990/Activity3/Expense | 0 | 2913896 |
| IRS990/Activity3/Revenue | 0 | 279576 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SEEKS TO PROVIDE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE GREATER NORWALK AREA WITH THE RANGE OF SERVICES NEEDED TO ENHANCE THE QUALITY OF LIFE, INCREASE SULF-SUFFICIENCY AND REDUCE THE INCIDENCE OF POVERTY. |
| IRS990/ActivityOther/Description | 0 | SENIOR VOLUNTEER SERVICES - RECRUITMENT AND PLACEMENT OF VOLUNTEERS AGES 55 AND OVER INPROGRAMS THAT IMPACT THE COMMUNITY.YOUTH AND COMMUNITY SERVICES COMMUNITY CENTER PROGRAMS- PROVIDE COUNSELING, RECREATIONAL ACTIVITIES, TUTORING, INFORMATION AND REFERRAL SERVICES, SUMMER CAMPS, LUNCHES AND TRIPS TO OVER 3,000 LOW INCOME YOUTHS AND ADULTS. WORKFORCE DEVELOPMENT SERVICES- PROVIDES JOB READINESS SKILLS, BASIC ADULT EDUCATION SKILLS, OCCUPATIONAL SKILLS TRAINING, AS WELL AS JOB PLACEMENT ASSISTANCE. OTHER SERVICES- PROVIDES VARIOUS OTHER SERVICES TO MEMBERS OF THE COMMUNITY IN NEED. |
| IRS990/ActivityOther/Expense | 0 | 2071458 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 98 SOUTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWALK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06854 |
| IRS990/Advertising/ProgramServices | 0 | 26420 |
| IRS990/Advertising/Total | 0 | 26420 |
| IRS990/AllOtherContributions | 0 | 983450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73618 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 364617 |
| IRS990/AllOtherExpenses/Total | 0 | 438235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 638187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418121 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14801584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12864088 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 343558 |
| IRS990/DeferredRevenue/EOY | 0 | 464934 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 343605 |
| IRS990/DepreciationDepletion/Total | 0 | 343605 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD DEVELOPMENT CHILDCARE/HEADSTART PROVIDES SERVICES 5 DAYS A WEEK TO OVER 500 CHILDREN AND COMPREHENSIVE HEADSTART SERVICES TO OVER 500 FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6701264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34953 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87383 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14145 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 398998 |
| IRS990/FeesForServicesLegal/Total | 0 | 413143 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARVIN J HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL GEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERELLE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEIDRA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN BAXENDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE RAGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHIQUITA STEPHENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | POLICY COUNCIL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13818134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3058126 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2454758 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3058126 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3058126 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16141226 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 71344 |
| IRS990/Insurance/ProgramServices | 0 | 115412 |
| IRS990/Insurance/Total | 0 | 186756 |
| IRS990/Interest/ProgramServices | 0 | 17781 |
| IRS990/Interest/Total | 0 | 17781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 654 |
| IRS990/InvestmentIncomePriorYear | 0 | 467324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 654 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6571999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12406798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5071058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5834799 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION SEEKS TO PROVIDE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE GREATER NORWALK AREA WITH THE RANGE OF SERVICES NEEDED TO ENHANCE THE QUALITY OF LIFE, INCREASE SELF-SUFFICIENCY AND REDUCE THE INCIDENCE OF POVERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 112559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 617464 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4946179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3455227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 405 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 657 |
| IRS990/Occupancy/ProgramServices | 0 | 719241 |
| IRS990/Occupancy/Total | 0 | 719898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106151 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1409540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1515691 |
| IRS990/OtherExpensePriorYear | 0 | 4225569 |
| IRS990/OtherExpensesCurrentYear | 0 | 4192750 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 681698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 600881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 416343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 142138 |
| IRS990/OtherExpenses/Total | 0 | 681698 |
| IRS990/OtherExpenses/Total | 1 | 628713 |
| IRS990/OtherExpenses/Total | 2 | 421955 |
| IRS990/OtherExpenses/Total | 3 | 142570 |
| IRS990/OtherLiabilities/BOY | 0 | 1063010 |
| IRS990/OtherLiabilities/EOY | 0 | 1449910 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5735 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 878240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7509332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8387572 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 604665 |
| IRS990/PayrollTaxes/Total | 0 | 703688 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7891 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 108172 |
| IRS990/PensionPlanContributions/Total | 0 | 116063 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 579508 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 640173 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33803 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 1338988 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE AND OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | 481A ADJUSTMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1161293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1023590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 279576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1023590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 279576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 341712 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1832664 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1023590 |
| IRS990/RevenuesLessExpensesCY | 0 | -1832664 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1108433 |
| IRS990/SalariesEtcCurrentYear | 0 | 10723014 |
| IRS990/SalariesEtcPriorYear | 0 | 8926546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1002634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1120753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14801584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12864088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13444114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13224655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12011594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 66346035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1125471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5735 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 66346035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14801584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12864088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13444114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13224655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12011594 |
| IRS990ScheduleA/Total170/Total | 0 | 66346035 |
| IRS990ScheduleA/TotalSupport | 0 | 66353551 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2625158 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2665619 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5290777 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1630967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1792145 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17973890 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NEON IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE "IRS") AS A TAX EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NEON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). NEON FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF NEON. FEDERAL AND STATE TAX YEARS 2009 THROUGH 2011 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. NEON DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. IF APPLICABLE, NEON WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. NEON DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 481A ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 718850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 718850 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2329613 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2275413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4605026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1138394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 311516 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT ACCOUNTS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 35822 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 35822 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16105404 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17973890 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1449910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5834799 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16141226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17973890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16105404 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2674201 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4110 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ENERGY ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEW PROCESS- NORMALLY, FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE BOARD PRESIDENT PRIOR TO FILING. A COPY IS SUBSEQUENTLY PROVIDED TO THE ENTIRE BOARD. HOWEVER, FOR THE 2012 RETURN, DUE TO CHANGES IN PERSONNEL, FORM 990 HAS BEEN REVIEWED BY THE CFO AND THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY HAS A CONFLICT OF INTEREST POLICY TO ENSURE VOTING MEMBERS OF THE BOARD ARE IN CONFORMITY TO BY-LAWS, ENSURE THE AGENCY'S TAX EXEMPT STATUS IS NOT JEOPARDIZED, AND THAT THE INTERESTS OF THE AGENCY ARE PROTECTED. THE AGENCY'S CONFLICT OF INTEREST POLICY IS PLACED IN THE AGENCY'S BY-LAWS AND IS REVIEWED ANNUALLY BY THE NEW BOARD (JANUARY). BOARD MEMBERS, ANNUALLY, TAKE AN OATH THAT AFFIRMS THEIR SUPPORT AND COMPLIANCE WITH NEON BY-LAWS. ADDITIONALLY, EACH VOTING MEMBER OF THE BOARD, ANNUALLY, SIGNS A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR AND DECLARES ANY POTENTIAL CONFLICT OF INTEREST. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR DISCLOSES SUCH CHANGES AND REVISES THE ANNUAL DISCLOSURE FORM. FURTHERMORE, THE EXECUTIVE COMMITTEE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS AGENCY CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REVIEWS AND DETERMINES COMPENSATION FOR ITS PRESIDENT/CEO ANNUALLY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO BASED ON GOALS SET IN THE PRIOR YEAR. SALARY RANGES FOR THE POSITION ARE DETERMINED UTILIZING INFORMATION PUBLISHED ON WWW.GUIDESTAR.ORG AND THE CONSUMER PRICE INDEX FOR URBAN WAGE EARNERS AND CLERICAL WORKERS. THERE IS ALSO ADDITIONAL DISCUSSION REGARDING GOAL SETTING AND PERFORMANCE AND THE IMPACT OF A FORMAL RECOMMENDATION WAS PROVIDED BY THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY'S FORM 990 IS AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. IT WILL ALSO BE POSTED AS A DOWNLOADABLE PDF ON THE AGENCY'S WEBSITE, AND THE FORM 990 AND OTHER FORMS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MERGER OF CTE, INC EIN: 06-0797967 377,534. 481(A) ADJUSTMENT -35,822. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE RELATED SINGLE AUDIT IS CURRENTLY IN PROCESS AND HAS NOT YET BEEN ISSUED. THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT OF FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE2 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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