Civic Intelligence

Connecticut Renaissance Inc

EIN 06-0854288 • 501(c)3 • Shelton, CT

View Organization Page

Profile

Substance abuse counseling

1 Waterview Drive Suite 202Shelton, CT 06484

www.ctrenaissance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,362,268

Down $2,241,671 (-29%) from 2024

Liabilities

Down

$3,698,290

Down $487,575 (-12%) from 2024

Net Assets

Down

$1,663,978

Down $1,754,096 (-51%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$17,880,994

Up $31,808 (+0.2%) from 2024

Expenses

Up

$19,605,419

Up $1,507,309 (+8.3%) from 2024

Net Income

Down

-$1,724,425

Down $1,475,501 (-593%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,801,298Liabilities 2011: $922,835Net Assets 2011: $878,4632011Assets 2012: $1,311,365Liabilities 2012: $725,099Net Assets 2012: $586,2662012Assets 2013: $1,291,534Liabilities 2013: $708,728Net Assets 2013: $582,8062013Assets 2014: $1,652,878Liabilities 2014: $928,716Net Assets 2014: $724,1622014Assets 2015: $1,742,131Liabilities 2015: $1,497,580Net Assets 2015: $244,5512015Assets 2016: $1,499,247Liabilities 2016: $1,159,752Net Assets 2016: $339,4952016Assets 2017: $1,322,636Liabilities 2017: $889,025Net Assets 2017: $433,6112017Assets 2018: $1,302,558Liabilities 2018: $1,022,159Net Assets 2018: $280,3992018Assets 2019: $1,842,018Liabilities 2019: $1,506,923Net Assets 2019: $335,0952019Assets 2020: $2,646,471Liabilities 2020: $2,435,172Net Assets 2020: $211,2992020Assets 2021: $2,908,171Liabilities 2021: $2,464,901Net Assets 2021: $443,2702021Assets 2022: $3,197,741Liabilities 2022: $2,316,951Net Assets 2022: $880,7902022Assets 2023: $8,497,386Liabilities 2023: $4,886,956Net Assets 2023: $3,610,4302023Assets 2024: $7,603,939Liabilities 2024: $4,185,865Net Assets 2024: $3,418,0742024Assets 2025: $5,362,268Liabilities 2025: $3,698,290Net Assets 2025: $1,663,9782025

Highlighted filing

2025

Assets$5,362,268
Liabilities$3,698,290
Net Assets$1,663,978
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $13,491,017Expenses 2011: $13,459,843Net Income 2011: $31,1742011Revenue 2012: $13,478,641Expenses 2012: $13,770,838Net Income 2012: -$292,1972012Revenue 2013: $13,867,674Expenses 2013: $13,871,134Net Income 2013: -$3,4602013Revenue 2014: $14,308,691Expenses 2014: $14,167,335Net Income 2014: $141,3562014Revenue 2015: $13,741,882Expenses 2015: $14,221,493Net Income 2015: -$479,6112015Revenue 2016: $13,290,831Expenses 2016: $13,195,887Net Income 2016: $94,9442016Revenue 2017: $12,685,426Expenses 2017: $12,591,310Net Income 2017: $94,1162017Revenue 2018: $13,080,708Expenses 2018: $13,233,920Net Income 2018: -$153,2122018Revenue 2019: $13,558,646Expenses 2019: $13,503,950Net Income 2019: $54,6962019Revenue 2020: $13,094,209Expenses 2020: $13,218,005Net Income 2020: -$123,7962020Revenue 2021: $13,103,524Expenses 2021: $12,871,553Net Income 2021: $231,9712021Revenue 2022: $13,899,862Expenses 2022: $13,462,342Net Income 2022: $437,5202022Revenue 2023: $18,306,557Expenses 2023: $15,576,917Net Income 2023: $2,729,6402023Revenue 2024: $17,849,186Expenses 2024: $18,098,110Net Income 2024: -$248,9242024Revenue 2025: $17,880,994Expenses 2025: $19,605,419Net Income 2025: -$1,724,4252025

Highlighted filing

2025

Revenue$17,880,994
Expenses$19,605,419
Net Income-$1,724,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362,268
Liabilities
$3,698,290
Net assets
$1,663,978
Revenue
$17,880,994
Expenses
$19,605,419
Net income
-$1,724,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$3.70$1.66$17.9$19.6$1.72
2024Detailed filing. Detailed filing data is available for this year.$7.60$4.19$3.42$17.8$18.1$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.50$4.89$3.61$18.3$15.6$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.32$0.88$13.9$13.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.46$0.44$13.1$12.9$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$2.44$0.21$13.1$13.2$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.34$13.6$13.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.02$0.28$13.1$13.2$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.89$0.43$12.7$12.6$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.16$0.34$13.3$13.2$0.09
2015Summary only. Only limited summary data is available for this year.$1.74$1.50$0.24$13.7$14.2$0.48
2014Summary only. Only limited summary data is available for this year.$1.65$0.93$0.72$14.3$14.2$0.14
2013Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$13.9$13.9$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.73$0.59$13.5$13.8$0.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.92$0.88$13.5$13.5$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$21,993,296
Mission and Program Overview

Mission

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,122,670$1,104,253▼ $2,018,417
Accounts Receivable$800,584$941,883▲ $141,299
Cash and Non-Interest-Bearing Accounts$944,854$701,751▼ $243,103
Land, Buildings, and Equipment, Net$654,332$548,789▼ $105,543
Prepaid Expenses and Deferred Charges$217,807$355,608▲ $137,801
Savings and Temporary Cash Investments$17,628$16,855▼ $773
Total Assets$7,603,939$5,362,268▼ $2,241,671
Other Assets Total$1,846,064$1,693,129▼ $152,935
Liabilities
Other Liabilities$1,833,142$1,680,784▼ $152,358
Accounts Payable and Accrued Expenses$1,453,562$1,112,227▼ $341,335
Deferred Revenue$819,127$764,289▼ $54,838
Unsecured Notes Loans Payable$80,034$140,990▲ $60,956
Total Liabilities$4,185,865$3,698,290▼ $487,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,418,074$1,663,978▼ $1,754,096
Total Net Assets Fund Balance$3,418,074$1,663,978▼ $1,754,096
Total Liabilities and Net Assets / Fund Balance$7,603,939$5,362,268▼ $2,241,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,176$1,760,172$2,143,348
Equipment$62,706$381,768$444,474
Other Land Buildings$102,907$176,293$279,200
Other Assets Org$69,174--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuerreraMedical DireFT$292,039$18,724$310,763
Robert GuerreraMedical Director-$290,942$19,821$310,763
Kathleen DeschenesChief Exec.FT$226,742$14,229$240,971
Kathleen DeschenesChief Exec. Officer-$225,899$15,072$240,971
Dawn PatstonChief OperatFT$190,693$13,846$204,539
Dawn PatstonChief Operating Offi-$189,979$14,560$204,539
Denis ShpitsChief FinancFT$160,028$6,960$166,988
Denis ShpitsChief Financial Offi-$159,878$14,561$166,988
Jennifer ReidOutpatient DFT$141,517$10,741$152,258
Jennifer ReidOutpatient Director-$140,822$3,985$152,258
Amy VitaleChief ClinicFT$132,339$6,136$138,475
Christopher PrusDirector ResidenFT$119,355$12,881$132,236
Catherine GoodrichAprnFT$119,663$11,699$131,362
Paul SomogyiDirector ofFT$111,077$12,777$123,854

Board Members and Trustees

NameTitle
Alecia AndrewsPresident
Kathryn ArroyoDirector
Felicia MckoySecretary
Debbie ClancyTreasurer
Marlene De BellisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,982,937
Program Service Revenue
$6,641,407
Investment Income
$140,741
Other Revenue
$115,909
All Other Contributions
$60,876
Change in Net Assets
$-1,724,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,880,994
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$17,881,294
Total Revenue per Form 990
$17,880,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,320,803
Other Expenses$5,284,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,990,499$1,755,758-$10,746,257
Occupancy$1,835,535$236,447-$2,071,982
Other Employee Benefits$1,050,994$234,555-$1,285,549
Current Officers, Directors, Trustees, and Key Employees$435,461$601,661-$1,037,122
All Other Expenses$757,027$227,648-$984,675
Payroll Taxes$757,419$169,047-$926,466
Conferences and Meetings$297,417$62,731-$360,148
Pension Plan Contributions$266,022$59,387-$325,409
Other Expenses$268,370$10,692-$279,062
Depreciation Depletion-$128,798-$128,798
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal$8,409$3,654-$12,063
Interest-$8,212-$8,212
Office Expenses$1,996$5,413-$7,409
Travel$591$277-$868
Total Functional Expenses$15,936,380$3,669,039$0$19,605,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,635,390
Expenses per Audited Statements$19,605,419
Total Expenses per Form 990$19,605,419
Expenses Not Reported on Form 990$29,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,671,369
Clients Funds Payable$9,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the chief financial officer review and approve form 990. After their review, the executive director submits a copy to the board of directors for board of directors approval and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is based on a detailed analysis of information gathered by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Connecticut Renaissance Inc
EIN
06-0854288
Phone
2033365225
Address
1 WATERVIEW DRIVE SUITE 202, SHELTON, CT 06484

Signing Officer

Name
Kathleen Deschenes
Title
Chief Exec. Officer
Phone
2033365225
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Deschenes
Formed
1969
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
267
Volunteers
5

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized loss on investments 300 realized loss on investments -300 unrealized loss on investments -29,671 total -29,671”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Realized loss on investments 300”

Schedule D, Page 4, Part XII, Line 2D

“Realized loss on investments 300 unrealized loss on investments 29,671”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTPATIENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. RESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010422061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04112002
IRS990/GrossReceiptsAmt021993296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08212
IRS990/InterestGrp/TotalAmt08212
IRS990/InvestmentIncomeGrp/ExclusionAmt0141041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03122670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01104253
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02318233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548789
IRS990/LandBldgEquipCostOrOtherBssAmt02867022
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04112302
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03418074
IRS990/NetAssetsOrFundBalancesEOYAmt01663978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03418074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236447
IRS990/OccupancyGrp/ProgramServicesAmt01835535
IRS990/OccupancyGrp/TotalAmt02071982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846064
IRS990/OtherAssetsTotalGrp/EOYAmt01693129
IRS990/OtherChangesInNetAssetsAmt0-29671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285549
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210692
IRS990/OtherExpensesGrp/ProgramServicesAmt0609404
IRS990/OtherExpensesGrp/ProgramServicesAmt1355406
IRS990/OtherExpensesGrp/ProgramServicesAmt2301830
IRS990/OtherExpensesGrp/ProgramServicesAmt3268370
IRS990/OtherExpensesGrp/TotalAmt0609404
IRS990/OtherExpensesGrp/TotalAmt1461035
IRS990/OtherExpensesGrp/TotalAmt2330960
IRS990/OtherExpensesGrp/TotalAmt3279062
IRS990/OtherLiabilitiesGrp/BOYAmt01833142
IRS990/OtherLiabilitiesGrp/EOYAmt01680784
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115909
IRS990/OtherRevenueTotalAmt0115909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08990499
IRS990/OtherSalariesAndWagesGrp/TotalAmt010746257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757419
IRS990/PayrollTaxesGrp/TotalAmt0926466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266022
IRS990/PensionPlanContributionsGrp/TotalAmt0325409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355608
IRS990/PrincipalOfficerNm0KATHLEEN DESCHENES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06641407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06641407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010636203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079527
IRS990/PYOtherExpensesAmt04724152
IRS990/PYOtherRevenueAmt0132675
IRS990/PYProgramServiceRevenueAmt07000781
IRS990/PYRevenuesLessExpensesAmt0-248924
IRS990/PYSalariesCompEmpBnftPaidAmt013373958
IRS990/PYTotalExpensesAmt018098110
IRS990/PYTotalRevenueAmt017849186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1724425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06641407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 625,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010982937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010636203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010518046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011074691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011034224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054246101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025807364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0741707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt054246101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010982937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010636203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010518046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011074691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011034224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054246101
IRS990ScheduleA/TotalSupportAmt055233059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444474
IRS990ScheduleD/ExpensesNotReportedAmt029971
IRS990ScheduleD/ExpensesSubtotalAmt019605419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01760172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02143348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01623955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt029971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENTS FUNDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0300
IRS990ScheduleD/RevenueNotReportedAmt0300
IRS990ScheduleD/RevenueSubtotalAmt017880994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON INVESTMENTS 300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON INVESTMENTS 300 UNREALIZED LOSS ON INVESTMENTS 29,671
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01693129
IRS990ScheduleD/TotalExpensesPerForm990Amt019605419
IRS990ScheduleD/TotalLiabilityAmt01680784
IRS990ScheduleD/TotalRevenuePerForm990Amt017880994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017881294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019635390

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