Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 06-0839030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$411,420
No earlier filing loaded for comparison.
Net Assets
$411,420
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$586,361
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The rehabilitation of men for whom drugs and alcohol are an overriding problem in their lives.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 485 JANE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRIDGEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06608 |
| IRS990/Advertising/ProgramServices | 0 | 8392 |
| IRS990/Advertising/Total | 0 | 8392 |
| IRS990/AllOtherContributions | 0 | 462537 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34019 |
| IRS990/AllOtherExpenses/Total | 0 | 34019 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11294 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 597303 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25409 |
| IRS990/DepreciationDepletion/Total | 0 | 25409 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 573111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6072 |
| IRS990/FeesForServicesOther/Total | 0 | 6072 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| 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/NamePerson | 0 | DAVID SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV ERIC FJELDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCSPIRIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG WERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KRIVOSHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY KINIRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 68600 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 134766 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 599912 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 44987 |
| IRS990/Insurance/Total | 0 | 44987 |
| IRS990/Interest/ProgramServices | 0 | 307 |
| IRS990/Interest/Total | 0 | 307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 405635 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 411420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14305 |
| IRS990/OfficeExpenses/Total | 0 | 14305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 335112 |
| IRS990/OtherExpensesCurrentYear | 0 | 334002 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 66672 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18511 |
| IRS990/OtherExpenses/Total | 0 | 66672 |
| IRS990/OtherExpenses/Total | 1 | 63441 |
| IRS990/OtherExpenses/Total | 2 | 31374 |
| IRS990/OtherExpenses/Total | 3 | 18511 |
| IRS990/OtherRevenueCurrentYear | 0 | 2395 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2395 |
| IRS990/OtherRevenuePriorYear | 0 | 1637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 234418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234418 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17941 |
| IRS990/PayrollTaxes/Total | 0 | 17941 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 568043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13551 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15436 |
| IRS990/SalariesEtcCurrentYear | 0 | 252359 |
| IRS990/SalariesEtcPriorYear | 0 | 219186 |
| IRS990ScheduleA/GeneralExplanation | 0 | THE FIGURES USED IN DETERMINING ACCUMULATED DEPRECIATION AND CURRENT YEAR DEPRECIATION EXPENSE ARE ESTIMATES BASED ON PRIOR YEARS RETURNS FILED. DETAILED DEPRECIATION SCHEDULES WERE NOT PROVIDED TO US BY THE PREVIOUS TAX PREPARERS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 597303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 568043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 430485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 563903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 494418 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2654152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 240385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 291779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2945931 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 599698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 569680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 443024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 598726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 734803 |
| IRS990ScheduleA/Total509/Total | 0 | 2945931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 599912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 569734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 443687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 598726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 734931 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2946990 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 323055 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 178141 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 501196 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47345 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93965 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35960 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 405635 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 134766 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 134766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 134766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134766 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVEIWED BY ACCOUNTANT AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICIES ADDRESSED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICY MANUALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 GREENACRES LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRUMBULL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06611 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ILENE IANNIELLO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2036108733 |
| IRS990/TotalAssets/BOY | 0 | 397869 |
| IRS990/TotalAssetsBOY | 0 | 397869 |
| IRS990/TotalAssets/EOY | 0 | 411420 |
| IRS990/TotalAssetsEOY | 0 | 411420 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 597303 |
| IRS990/TotalExpensesCurrentYear | 0 | 586361 |
| IRS990/TotalExpensesPriorYear | 0 | 554298 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 573111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 586361 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 397869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 411420 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 397869 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 411420 |
| IRS990/TotalOtherRevenue | 0 | 2395 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 573111 |
| IRS990/TotalReportableCompFromOrg | 0 | 68600 |
| IRS990/TotalRevenueCurrentYear | 0 | 599912 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 214 |
| IRS990/TotalRevenuePriorYear | 0 | 569734 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2395 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 599912 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7263 |
| IRS990/Travel/Total | 0 | 7263 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 397869 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 411420 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 060839030 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIVOT MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | PIVO |
| ReturnHeader/Filer/Phone | 0 | 2036108733 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 485 JANE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06608 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-24 |
| ReturnHeader/Officer/Name | 0 | DAVID SMITH |
| ReturnHeader/Officer/Phone | 0 | 2036108733 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LYONS & LYONS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 75 HILLSIDE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06824 |
| ReturnHeader/Preparer/Name | 0 | DAVID P LYONS III |
| ReturnHeader/Preparer/Phone | 0 | 2032555491 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-26T14:19:02-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.