Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$7,357,877
Up $282,089 (+4.0%) from 2020
Net Assets
Up-$510,771
Up $160,254 (+24%) from 2020
Liabilities
Up$7,868,648
Up $121,835 (+1.6%) from 2020
Revenue
Down$41,021,166
Down $211,678 (-0.5%) from 2020
Expenses
Down$40,860,912
Down $1,137,554 (-2.7%) from 2020
Net Income
Up$160,254
Up $925,876 (+121%) from 2020
Building safe, healthy, caring communities and inspiring people to reach their full potential as productive and valued citizens.
Building safe, healthy, caring communities and inspiring people to reach their full potential as productive and valued citizens. For more information on other programs of the connection, inc - call 860-343-5500 or visit the website at www.theconnectioninc.org
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,160,772 | $3,052,320 | ▼ $108,452 |
| Cash and Non-Interest-Bearing Accounts | $3,121,334 | $2,753,969 | ▼ $367,365 |
| Prepaid Expenses and Deferred Charges | $56,172 | $880,345 | ▲ $824,173 |
| Accounts Receivable | $727,010 | $660,743 | ▼ $66,267 |
| Total Assets | $7,075,788 | $7,357,877 | ▲ $282,089 |
| Other Assets Total | $10,500 | $10,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,339,571 | $3,638,413 | ▲ $298,842 |
| Other Liabilities | $3,874,007 | $3,608,316 | ▼ $265,691 |
| Deferred Revenue | $533,235 | $621,919 | ▲ $88,684 |
| Total Liabilities | $7,746,813 | $7,868,648 | ▲ $121,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-671,025 | $-510,771 | ▲ $160,254 |
| Total Net Assets Fund Balance | $-671,025 | $-510,771 | ▲ $160,254 |
| Total Liabilities and Net Assets / Fund Balance | $7,075,788 | $7,357,877 | ▲ $282,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,404,851 | $1,558,679 | $3,963,530 |
| Equipment | $340,956 | $2,111,761 | $2,452,717 |
| Leasehold Improvements | $303,480 | $1,687,131 | $1,990,611 |
| Other Land Buildings | $3,033 | - | $3,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Savino | Chief Program Officer | FT | $170,769 | $5,123 | $175,892 |
| Patrick Fallon | Director of Community Just | PT | $126,523 | $2,385 | $128,908 |
| Ruthanne Barrett | Director of Human Resource | PT | - | $124,573 | $124,573 |
| Alison Friar | Director of Clinical Devel | PT | $113,500 | $2,270 | $115,770 |
| Thomas Slayton | Director of Management Inf | PT | - | $111,204 | $111,204 |
| Name | Title |
|---|---|
| Raymond Bovich | Chair |
| Lisa Dematteis-lepore | CEO/president |
| Margaret Jordan Addo | Vice Chair |
| Christine Cappiello | Director |
| Daryl Mcgraw | Director |
| EILEEN O'NEIL | Director |
| John Larosa | Director |
| Stephen Abshire | CFO |
| Beth Connor | Chief Administrative Offic |
| Jessica Smith | Dupty Chief of Clinical De |
| Karen Buckley | Secretary |
| Jonn Ivimey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bob's Discount Furniture | Purchase Client's Furniture | 434 TOLLAND TPKE, Mancheseter, CT 06042 | $297,504 |
| Antique & Home Furnishings LLC | Purchase Client's Furniture | 1848 FOXON RD, North Branford, CT 06471 | $296,970 |
| Bhcare INC | Contracted Services/family Service Contr | 127 WASHINGTON AVENUE 3RD FLOOR WE, North Haven, CT 06473 | $213,438 |
| The Access Agency INC | Contracted Services | 1315 MAIN STREET, Willimantic, CT 06226 | $158,310 |
| 29 Annawan Street LLC | Client Housing | PO BOX 261079, Hartford, CT 06126 | $114,535 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,477,379 |
| Other Expenses | $14,372,019 |
| Grants and Similar Amounts Paid | $8,011,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,770,528 | - | - | $13,770,528 |
| Grants to Domestic Individuals | $6,238,748 | - | - | $6,238,748 |
| Fees for Services Management | - | $5,394,018 | - | $5,394,018 |
| Occupancy | $3,266,377 | - | - | $3,266,377 |
| Other Employee Benefits | $2,594,159 | - | - | $2,594,159 |
| Fees for Services Other | $2,483,769 | - | - | $2,483,769 |
| Grants to Domestic Orgs | $1,772,766 | - | - | $1,772,766 |
| Payroll Taxes | $1,459,215 | - | - | $1,459,215 |
| Current Officers, Directors, Trustees, and Key Employees | $653,477 | - | - | $653,477 |
| Insurance | $533,264 | - | - | $533,264 |
| Depreciation Depletion | $369,515 | - | - | $369,515 |
| Travel | $359,305 | - | - | $359,305 |
| Fees for Services Legal | $17,673 | - | - | $17,673 |
| Other Expenses | $790 | - | - | $790 |
| Total Functional Expenses | $35,466,894 | $5,394,018 | $0 | $40,860,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,860,912 |
| Total Expenses per Audited Statements | $40,860,912 |
| Total Expenses per Form 990 | $40,860,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FAMILY AND CHILDREN'S AGENCY | Norwalk, CT | 501(c)(3) | Program Assistance | $360,500 |
| Wheeler Clinic | Plainville, CT | 501(c)(3) | Program Assistance | $270,428 |
| Fellowship Place Inc | New Haven, CT | 501(c)(3) | Program Assistance | $262,396 |
| Bh Care | North Haven, CT | 501(c)(3) | Program Assistance | $224,987 |
| The Access Agency | Willimantic, CT | 501(c)(3) | Program Assistance | $224,690 |
| Wellmore Inc | Waterbury, CT | 501(c)(3) | Program Assistance | $216,300 |
| University of Connecticut | Storrs, CT | 501(c)(3) | Program Assistance | $75,000 |
| Prime Time | Torrington, CT | 501(c)(3) | Program Assistance | $71,205 |
| Cornell Scott Hill | New Haven, CT | 501(c)(3) | Program Assistance | $42,000 |
| Yale University | New Haven, CT | 501(c)(3) | Program Assistance | $25,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $2,930,133 |
| Due to Funding Sources | $673,323 |
| Deposits | $4,860 |
“The connection, inc. Is managed by the connection fund, inc. Which is a related 503(c)(3) organization.”
“The finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.”
“Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.”
“The board of directors had a compensation survey conducted by cbia as well as review of current employment statistics for the position from the connecticut department of labor.”
“All governing documents are made available upon written request within a reasonable amount of time.”
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 | 3339571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3638413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 727010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING SAFE, HEALTHY, CARING COMMUNITIES AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC - CALL 860-343-5500 OR VISIT THE WEBSITE AT WWW.THECONNECTIONINC.ORG |
| IRS990/AllOtherContributionsAmt | 0 | 226762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN ABSHIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603435500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3121334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2753969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 653477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 653477 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 297504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 296970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 434 TOLLAND TPKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1848 FOXON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 127 WASHINGTON AVENUE 3RD FLOOR WE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1315 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 261079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANCHESETER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILLIMANTIC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOB'S DISCOUNT FURNITURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANTIQUE & HOME FURNISHINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE ACCESS AGENCY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 29 ANNAWAN STREET LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PURCHASE CLIENT'S FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURCHASE CLIENT'S FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED SERVICES/FAMILY SERVICE CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLIENT HOUSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38699250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8011514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18469 |
| IRS990/CYOtherExpensesAmt | 0 | 14372019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2303447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18477379 |
| IRS990/CYTotalExpensesAmt | 0 | 40860912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41021166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 533235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 621919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369515 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING: SUPPORTIVE HOUSING HAS BEEN PROVEN IN NATIONAL STUDIES TO EFFECTIVELY ADDRESS CHRONIC HOMELESSNESS AND SAVE CITIZENS MONEY BY REDUCING OR ELIMINATING FAR MORE EXPENSIVE ALTERNATIVES, LIKE HOSPITALIZATIONS, PRISON TIME AND SHELTER STAYS. THE SUPPORTIVE HOUSING FOR FAMILIES PROGRAM WORKS CLOSELY WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES TO REUNITE AND KEEP FAMILIES TOGETHER THROUGH APPROPRIATE HOUSING. OTHER SCATTERED-SITE SUPPORTIVE HOUSING PROGRAMS ASSIST BOTH INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED FROM A DISABILITY OR FROM CHRONIC HOMELESSNESS TO LIVE INDEPENDENTLY AND WITH DIGNITY. |
| 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 | 477 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16576636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 47839 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17673 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5394018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5394018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2483769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2483769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6258 |
| 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 | 9500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CAPPIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONN IVIMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET JORDAN ADDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND BOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN ABSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUTHANNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISON FRIAR |
| 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/ReportableCompFromOrgAmt | 10 | 170769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 303568 |
| 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 | 179005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 170904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 145491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 120679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 111204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF COMMUNITY JUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DUPTY CHIEF OF CLINICAL DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MANAGEMENT INF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CLINICAL DEVEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38424649 |
| IRS990/GrantAmt | 0 | 8011514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6238748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6238748 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1772766 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1772766 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41021166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 18469 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 18469 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 533264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 533264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 576 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5357571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3160772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3052320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8409891 |
| 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 | BUILDING SAFE, HEALTHY, CARING COMMUNITIES AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -671025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -510771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -671025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -510771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3266377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3266377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2594159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2594159 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1045298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 523798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1045298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3874007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3608316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13770528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13770528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1459215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1459215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 880345 |
| IRS990/PrincipalOfficerNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2303447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2303447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY JUSTICE: THE CONNECTION, INC. HAS LONG BEEN ONE OF CONNECTICUT'S RECOGNIZED LEADERS IN IMPROVING COMMUNITY SAFETY AND JUSTICE BY HELPING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM BECOME PRODUCTIVE AND VALUED CITIZENS. STARTING WITH THE ORIGINAL PROGRAM, CONNECTION HOUSE, ONE OF THE FIRST HALFWAY HOUSES IN THE STATE, TO THE MOST RECENT, A UNIQUE SCATTERED SITE APARTMENT PROGRAM FOR PEOPLE LEAVING PRISON, THE ORGANIZATION HAS PROVIDED THE NECESSARY RESIDENTIAL, REHABILITATION, AND SUPERVISORY SERVICES TO HELP PEOPLE TURN AROUND THEIR LIVES. WORKING CLOSELY WITH ITS FUNDERS AND SERVICE PARTNERS, THE ORGANIZATION HAS UTILIZED PROVEN STATE-OF-THE-ART COGNITIVE BEHAVIORAL TREATMENT APPROACHES TO SUCCESSFULLY REDUCE CRIMINAL RECIDIVISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12639816 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13502664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH: ADDICTION AND MENTAL HEALTH ISSUES ARE AT THE HEART OF MANY PROBLEMS THE CONNECTION, INC. ADDRESSES. THE ORGANIZATION OPERATES FIVE FREE STANDING OUTPATIENT BEHAVIORAL HEALTH CLINICS, AND DELIVERS EMPIRICALLY-VALIDATED PSYCHOSOCIAL REHABILITATION APPROACHES AT ALL OF ITS PROGRAMS. IN SO DOING, THE ORGANIZATION DELIVERS A PREVENTATIVE APPROACH TO THE PROBLEMS OF ADDICTION AND STRESS, AND PROVIDES OPPORTUNITIES FOR HOPE AND RECOVERY TO ALL ITS CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5849709 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8095707 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 400733 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38289669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7897292 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15652 |
| IRS990/PYOtherExpensesAmt | 0 | 14735118 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2927523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -765622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19366056 |
| IRS990/PYTotalExpensesAmt | 0 | 41998466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41232844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19400251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38699250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38289669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39007000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38966805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39811580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194774304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194774304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38699250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38289669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39007000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38966805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39811580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194774304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194851062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.