Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2022 • EIN 06-0873149

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

PO Box 407Willimantic, CT 06226

(860) 450-7122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,688,302

Down $63,106 (-1.7%) from 2021

Net Assets

Down

$2,103,974

Down $308,673 (-13%) from 2021

Liabilities

Up

$1,584,328

Up $245,567 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$7,786,169

Down $79,540 (-1.0%) from 2021

Expenses

Up

$7,898,508

Up $215,784 (+2.8%) from 2021

Net Income

Down

-$112,339

Down $295,324 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2022

Assets$3,688,302
Liabilities$1,584,328
Net Assets$2,103,974
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2022

Revenue$7,786,169
Expenses$7,898,508
Net Income-$112,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$7,786,169
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

To promote wellness through innovative and holistic behavioral healthcare for individuals and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,926$1,967,938▲ $33,012
Cash and Non-Interest-Bearing Accounts$300,192$523,332▲ $223,140
Investments in Publicly Traded Securities$738,135$467,442▼ $270,693
Accounts Receivable$363,856$360,903▼ $2,953
Pledges and Grants Receivable$91,682$245,875▲ $154,193
Total Assets$3,751,408$3,688,302▼ $63,106
Other Assets Total$322,617$122,812▼ $199,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,229$905,835▲ $289,606
Accounts Payable and Accrued Expenses$522,236$570,617▲ $48,381
Other Liabilities$200,296$107,876▼ $92,420
Total Liabilities$1,338,761$1,584,328▲ $245,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,377,083$2,073,582▼ $303,501
Net Assets With Donor Restrictions$35,564$30,392▼ $5,172
Total Net Assets Fund Balance$2,412,647$2,103,974▼ $308,673
Total Liabilities and Net Assets / Fund Balance$3,751,408$3,688,302▼ $63,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,002$1,652,896$3,187,898
Equipment$150,142$179,811$329,953
Other Land Buildings$103,933$208,757$312,690
Land$178,861-$178,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristie ScottCEOFT$128,213$128,213
Jeff DigirolamoVP of FinancFT$88,060$88,060

Board Members and Trustees

NameTitle
John Fb HaneyChair Emerit
William LugoChairman
Brian P MccarthyVice Chairma
Donna MclaughlinMember at La
Janit RomaykoMember at La
Kelly HarperMember at La
Marin KurtiMember at La
Roderick Wilson SrMember at La
Shamim S PatwaMember at La
Mary GawlickiSecretary
Kathleen BaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,518,468
Program Service Revenue
$3,031,006
Investment Income
$138,660
Other Revenue
$98,035
All Other Contributions
$37,925
Change in Net Assets
$-112,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,786,169
Revenue Not Reported on Form 990
$-196,334
Total Revenue per Audited Statements
$7,589,835
Total Revenue per Form 990
$7,786,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,636,253
Other Expenses$2,262,255
Total Fundraising Expense$66,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,861,308$885,944-$4,747,252
Fees for Services Other$461,694$131,236$66,543$659,473
Office Expenses$481,636$90,940-$572,576
Other Employee Benefits$315,919$186,720-$502,639
Occupancy$362,371$43,151-$405,522
Payroll Taxes$273,054$50,624-$323,678
Other Expenses$201,466--$201,466
Depreciation Depletion$84,185$100,370-$184,555
Insurance$84,197$20,199-$104,396
Pension Plan Contributions$62,684--$62,684
Interest$5,981$51,905-$57,886
Information Technology$36,871$10,596-$47,467
Travel$18,134$10,780-$28,914
Total Functional Expenses$6,249,500$1,582,465$66,543$7,898,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,898,508
Total Expenses per Audited Statements$7,898,508
Total Expenses per Form 990$7,898,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase F$98,035$98,035-$98,035
Total Events$98,035$98,035-$98,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Ct$49,985
Charitable Rem Tr Liability$30,261
Capital Lease Payable$25,490
Rental Deposits$2,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Draft of the form 990 is emailed to each member asking for review and comments prior to filing of the return.”

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

“All annual disclosures are monitored through the accounting records.”

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

“The board determines compensation of top officials based on a non profit trade organization survey in which salary scales are determined.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perception Programs Inc
EIN
06-0873149
Phone
8604507122
Address
PO BOX 407, WILLIMANTIC, CT 06226

Signing Officer

Name
Kristie Scott
Title
CEO
Phone
8604507122
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Scott
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
145

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist with fundraisers, answering the phone and supervising clients.”

Form 990, Part XI, Line 9

“Gain on charitable rem trust 12,294”

Financial Statement Notes

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

“Gain on charitable rem trust 12,294”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905835
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IRS990/NetAssetsOrFundBalancesEOYAmt02103974
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IRS990/NetUnrlzdGainsLossesInvstAmt0-208628
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IRS990/OccupancyGrp/ProgramServicesAmt0362371
IRS990/OccupancyGrp/TotalAmt0405522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481636
IRS990/OfficeExpensesGrp/TotalAmt0572576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0122812
IRS990/OtherChangesInNetAssetsAmt012294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502639
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0201466
IRS990/OtherExpensesGrp/TotalAmt0201466
IRS990/OtherLiabilitiesGrp/BOYAmt0200296
IRS990/OtherLiabilitiesGrp/EOYAmt0107876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03861308
IRS990/OtherSalariesAndWagesGrp/TotalAmt04747252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273054
IRS990/PayrollTaxesGrp/TotalAmt0323678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062684
IRS990/PensionPlanContributionsGrp/TotalAmt062684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIE SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031006
IRS990/ProgSrvcAccomActy2Grp/Desc0PERCEPTION PROGRAMS HAS ALTERNATIVE IN THE COMMUNITY, OUTREACH AND CASE MANAGEMENT AND RISK REDUCTION AND OUTREACH PROGRAMS THAT PROVIDE A MULTITUDE OF SERVICES. AIC DELIVERS BASIC NEEDS ASSISTANCE, EVIDENCE-BASED CASE MANAGEMENT, AND JOB DEVELOPMENT SERVICES TO PRETRIAL, FAMILY SERVICES AND ADULT PROBATION REFERRALS. OUTREACH PROVIDES FIVE CASE MANAGEMENT SERVICES:LATINO OUTREACH, PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, SHELTER OUTREACH INITIATIVE, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS WHICH PROVIDE COMMUNITY BASED ASSISTANCE TO HELP INDIVIDUALS CONNECT SERVICES FOR TREATMENT, BASIC NEEDS, AND HOUSING. RISK REDUCTION AND OUTREACH PROGRAM PROVIDED HEPATIS C AND HIV/AIDS TESTING AND PREVENTION EDUCATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02756077
IRS990/ProgSrvcAccomActy3Grp/Desc0PERCEPTION PROGRAMS ALSO PROVIDES RESIDENTIAL PROGRAMS SUCH AS PERCEPTION HOUSE, GRACE HOUSE, NEXT STEP COTTAGE, WILSON'S HOUSE, DEAN'S HOUSE AND BILL'S HOUSE. THESE PROGRAMS PROVIDE HOUSING FOR WOMEN AND MEN WHO STRUGGLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH, WOMEN WHO ARE ON PAROLE AND TRANSITIONING INTO THE COMMUNITY AND A HALFWAY HOUSE FOR WOMEN WHO ARE ON PAROLE AND RE-ENTERING THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01827785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02011989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05160358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202185
IRS990/PYOtherExpensesAmt02060276
IRS990/PYOtherRevenueAmt025857
IRS990/PYProgramServiceRevenueAmt02477309
IRS990/PYRevenuesLessExpensesAmt0182985
IRS990/PYSalariesCompEmpBnftPaidAmt05622448
IRS990/PYTotalExpensesAmt07682724
IRS990/PYTotalRevenueAmt07865709
IRS990/ReconcilationRevenueExpnssAmt0-112339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02781859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0453,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04518468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05160358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04038388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03593192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022345734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07708538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt022345734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04518468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05160358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05035328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04038388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03593192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022345734
IRS990ScheduleA/TotalSupportAmt023322240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03187898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329953
IRS990ScheduleD/ExpensesSubtotalAmt07898508
IRS990ScheduleD/LandGrp/BookValueAmt0178861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-208628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF CT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REM TR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012294
IRS990ScheduleD/RevenueNotReportedAmt0-196334
IRS990ScheduleD/RevenueSubtotalAmt07786169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON CHARITABLE REM TRUST 12,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967938
IRS990ScheduleD/TotalExpensesPerForm990Amt07898508
IRS990ScheduleD/TotalLiabilityAmt0107876
IRS990ScheduleD/TotalRevenuePerForm990Amt07786169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07589835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07898508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEEPLE CHASE F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON CHARITABLE REM TRUST 12,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03751408
IRS990/TotalAssetsEOYAmt03688302
IRS990/TotalAssetsGrp/BOYAmt03751408
IRS990/TotalAssetsGrp/EOYAmt03688302

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,302
Liabilities
$1,584,328
Net assets
$2,103,974
Revenue
$7,786,169
Expenses
$7,898,508
Net income
-$112,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80