Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 06-0839030 • 501(c)3 • Bridgeport, CT
Profile
The rehabilitation of men for whom drugs and alcohol are an overriding problem is their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,465,346
Up $242,085 (+11%) from 2023
Liabilities
Up$58,080
Up $2,499 (+4.5%) from 2023
Net Assets
Up$2,407,266
Up $239,586 (+11%) from 2023
Revenue
Up$1,379,580
Up $147,987 (+12%) from 2023
Expenses
Up$1,131,712
Up $60,952 (+5.7%) from 2023
Net Income
Up$247,868
Up $87,035 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The rehabilitation of men for whom drugs and alcohol are an overriding problem in their lives.
The rehabilitation of men for whom drugs are an overriding problem in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,032,095 | $1,072,731 | ▲ $40,636 |
| Savings and Temporary Cash Investments | $582,828 | $611,537 | ▲ $28,709 |
| Cash and Non-Interest-Bearing Accounts | $108,978 | $297,227 | ▲ $188,249 |
| Pledges and Grants Receivable | $62,982 | $54,065 | ▼ $8,917 |
| Prepaid Expenses and Deferred Charges | $26,914 | $24,155 | ▼ $2,759 |
| Total Assets | $2,223,261 | $2,465,346 | ▲ $242,085 |
| Other Assets Total | $409,464 | $405,631 | ▼ $3,833 |
| Liabilities | |||
| Other Liabilities | $47,606 | $56,096 | ▲ $8,490 |
| Accounts Payable and Accrued Expenses | $7,975 | $1,984 | ▼ $5,991 |
| Total Liabilities | $55,581 | $58,080 | ▲ $2,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,167,680 | $2,407,266 | ▲ $239,586 |
| Total Net Assets Fund Balance | $2,167,680 | $2,407,266 | ▲ $239,586 |
| Total Liabilities and Net Assets / Fund Balance | $2,223,261 | $2,465,346 | ▲ $242,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,875 | $300,989 | $1,204,864 |
| Other Land Buildings | $41,299 | $168,731 | $210,030 |
| Land | $108,973 | - | $108,973 |
| Equipment | $18,584 | $54,618 | $73,202 |
| Other Assets Org | $55,631 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $350,000 | - | - | - | $350,000 |
| 2023 | $350,000 | - | - | - | $350,000 |
| 2022 | $350,000 | - | - | - | $350,000 |
| 2021 | - | $350,000 | - | - | $350,000 |
| Name | Title |
|---|---|
| David West | President |
| Alex Horton | Director |
| Bruce Leavitt | Director |
| Claire England | Director |
| Eben Breed | Director |
| Robert Vann | Director |
| Susan Tracy | Director |
| Richard Williams | Executive Director |
| Kim Matthews | Secretary |
| Scott Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $596,141 |
| Salaries, Compensation, and Employee Benefits | $535,571 |
| Total Fundraising Expense | $159,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $338,104 | $56,652 | $103,930 | $498,686 |
| All Other Expenses | $101,963 | $11,669 | $11,702 | $125,334 |
| Fees for Services Other | $57,110 | $36,906 | - | $94,016 |
| Insurance | $52,019 | $8,128 | $15,206 | $75,353 |
| Depreciation Depletion | $47,438 | $1,498 | $999 | $49,935 |
| Payroll Taxes | $24,600 | $4,334 | $7,951 | $36,885 |
| Other Expenses | $31,334 | $4,506 | $8,426 | $31,334 |
| Office Expenses | $19,255 | $3,009 | $5,628 | $27,892 |
| Travel | $13,427 | $2,098 | $3,925 | $19,450 |
| Total Functional Expenses | $840,840 | $131,383 | $159,489 | $1,131,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,218,011 |
| Expenses per Audited Statements | $1,131,712 |
| Total Expenses per Form 990 | $1,131,712 |
| Expenses Not Reported on Form 990 | $86,299 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $230,506 |
| Fundraising Direct Expenses | $86,299 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $356,762 | $151,762 | $57,572 | $94,190 |
| Prayer Breakfast | $95,003 | $45,003 | $20,596 | $24,407 |
| Total Events | $485,506 | $230,506 | $86,299 | $144,207 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $56,096 |
“The members of the board are given a copy of form 990 for review prior to filing.”
“All incoming board members are provided a conflict of interest policy statement on an annual basis. In addition, existing board members are provided changes to the policy statement and asked to reconsider the conflict of interest policy and advise the organization of any changes.”
“The organization reviews the compensation annually for the executive director.”
“The organization makes its documents available upon request.”
“Contract labor: program service expenses 21,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,786. Repairs and maintenance: program service expenses 17,296. Management and general expenses 546. Fundraising expenses 364. Total expenses 18,206. Miscellaneous: program service expenses 10,022. Management and general expenses 1,568. Fundraising expenses 2,933. Total expenses 14,523. Health insurance: program service expenses 8,391. Management and general expenses 1,311. Fundraising expenses 2,453. Total expenses 12,155. Dues and subscriptions: program service expenses 6,410. Management and general expenses 1,002. Fundraising expenses 1,874. Total expenses 9,286. Ministry: program service expenses 8,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,729. Printing and reproduction: program service expenses 5,786. Management and general expenses 904. Fundraising expenses 1,691. Total expenses 8,381. Telephone: program service expenses 4,284. Management and general expenses 669. Fundraising expenses 1,252. Total expenses 6,205. Clothing: program service expenses 6,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,165. Bank service fees: program service expenses 0. Management and general expenses 5,063. Fundraising expenses 0. Total expenses 5,063. Postage: program service expenses 3,177. Management and general expenses 496. Fundraising expenses 929. Total expenses 4,602. Licenses and permits: program service expenses 4,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,477. Medical: program service expenses 4,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,240. Rent: program service expenses 706. Management and general expenses 110. Fundraising expenses 206. Total expenses 1,022. Other taxes: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494.”
“The audit committee meets with the auditor on an annual basis to review the results of the audit.”
“Special event expenses (sch g) 86,299.”
“Special event expenses (sch g) 86,299.”
“Special event expenses appear both on the statement of revenue and schedule g, not the statement of functional expenses. Thus, it is a reconciling item.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 786078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033770035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 JANE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1132738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37719 |
| IRS990/CYOtherExpensesAmt | 0 | 596141 |
| IRS990/CYOtherRevenueAmt | 0 | 144207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535571 |
| IRS990/CYTotalExpensesAmt | 0 | 1131712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1379580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 999 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49935 |
| IRS990/Desc | 0 | REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 840840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EBEN BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 91660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1465879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1597069 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2407266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2167680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2407266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL NEED AND EMERGE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24155 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINISTRY AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 836487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85205 |
| IRS990/PYOtherExpensesAmt | 0 | 571264 |
| IRS990/PYOtherRevenueAmt | 0 | 240836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499496 |
| IRS990/PYTotalExpensesAmt | 0 | 1070760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1231593 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 818578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 582828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611537 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 818578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4042163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 550423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2167834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6209997 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1369001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1129180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6209997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1398439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1321204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1268436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1131344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6338528 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 903875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1204864 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86299 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1131712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108973 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD RESTRICTED CASH RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSET HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 86299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1379580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES (SCH G) 86,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES (SCH G) 86,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES APPEAR BOTH ON THE STATEMENT OF REVENUE AND SCHEDULE G, NOT THE STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D INCOME AND EXPENSE RECONCILIATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 405631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1131712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1379580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1457598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1218011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 255000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 205000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRAYER BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 356762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 485506 |
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