Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0957736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$6,277,584
Up $301,189 (+5.0%) from 2015
Net Assets
Up$2,222,426
Up $139,355 (+6.7%) from 2015
Liabilities
Up$4,055,158
Up $161,834 (+4.2%) from 2015
Revenue
Down$7,159,801
Down $55,846 (-0.8%) from 2015
Expenses
Down$6,983,194
Down $435,081 (-5.9%) from 2015
Net Income
Up$176,607
Up $379,235 (+187%) from 2015
To provide a structured and systematic process to re-integrate ex-offenders into the community and provide services to their families, specifically to work with persons on parole, probation, bail and those released from correctional facilities.
Project more's mission is to provide a structured and systematic process to reintegrate ex-offenders into the community and to provide services to their families. In providing this service, project more works with individuals on parole, probation, bail and those released from correctional facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,933,931 | $3,836,387 | ▼ $97,544 |
| Cash and Non-Interest-Bearing Accounts | $975,383 | $1,062,991 | ▲ $87,608 |
| Pledges and Grants Receivable | $714,060 | $582,072 | ▼ $131,988 |
| Investments in Publicly Traded Securities | $201,280 | $164,029 | ▼ $37,251 |
| Prepaid Expenses and Deferred Charges | $27,183 | $22,120 | ▼ $5,063 |
| Accounts Receivable | $6,185 | - | - |
| Total Assets | $5,976,395 | $6,277,584 | ▲ $301,189 |
| Other Assets Total | $118,373 | $609,985 | ▲ $491,612 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,141,784 | $3,588,551 | ▲ $446,767 |
| Grants Payable | $174,546 | $174,546 | → $0 |
| Accounts Payable and Accrued Expenses | $342,348 | $169,195 | ▼ $173,153 |
| Other Liabilities | $97,936 | $121,362 | ▲ $23,426 |
| Deferred Revenue | $136,710 | $1,504 | ▼ $135,206 |
| Total Liabilities | $3,893,324 | $4,055,158 | ▲ $161,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,083,071 | $2,222,426 | ▲ $139,355 |
| Total Net Assets Fund Balance | $2,083,071 | $2,222,426 | ▲ $139,355 |
| Total Liabilities and Net Assets / Fund Balance | $5,976,395 | $6,277,584 | ▲ $301,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,427,955 | $453,120 | $2,881,075 |
| Leasehold Improvements | $512,846 | $207,209 | $720,055 |
| Land | $625,055 | - | $625,055 |
| Equipment | $104,128 | $389,648 | $493,776 |
| Other Land Buildings | $166,403 | $192,629 | $359,032 |
| Other Assets Org | $510,847 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Daniels | CEO/president | FT | $151,993 | $3,520 | $155,513 |
| Edward a Martin | Finance Director | FT | $109,303 | $29,394 | $138,697 |
| Morris Moreland | Vice President | FT | $112,094 | $21,186 | $133,280 |
| Martin Lynch | Director of Programs | FT | $105,036 | $25,619 | $130,655 |
| Roberto Burgos | Senior Accountant | FT | $102,819 | $25,361 | $128,180 |
| Name | Title |
|---|---|
| Clarence Hundley | Chairman |
| William Dennis | Chairman |
| Attorney Bevin Salmon | Board Member |
| James E Outlaw | Board Member |
| Jeffrey Dawson | Board Member |
| Marshall J Mckiver | Board Member |
| Sandra Naclerio | Board Member |
| Val Capobianco | Board Member |
| William S Griffin | Board Member |
| Gregory Simpkins | Secretary |
| Martha L Everson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,023,010 |
| Other Expenses | $1,960,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,194,826 | $416,766 | - | $3,611,592 |
| Other Employee Benefits | $482,598 | $116,903 | - | $599,501 |
| Payroll Taxes | $296,450 | $71,811 | - | $368,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $355,552 | - | $355,552 |
| Occupancy | $219,802 | $26,854 | - | $246,656 |
| Depreciation Depletion | - | $198,060 | - | $198,060 |
| Office Expenses | $173,232 | $5,196 | - | $178,428 |
| Interest | - | $154,316 | - | $154,316 |
| All Other Expenses | $119,879 | $33,650 | - | $153,529 |
| Insurance | $110,030 | $18,742 | - | $128,772 |
| Other Expenses | $86,942 | $30,679 | - | $117,621 |
| Pension Plan Contributions | $70,924 | $17,180 | - | $88,104 |
| Fees for Services Accounting | $33,391 | $15,859 | - | $49,250 |
| Conferences and Meetings | $21,088 | - | - | $21,088 |
| Fees for Services Legal | $476 | $226 | - | $702 |
| Total Functional Expenses | $5,443,155 | $1,540,039 | $0 | $6,983,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,983,194 |
| Total Expenses per Audited Statements | $6,983,194 |
| Total Expenses per Form 990 | $6,983,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,112 |
| Fundraising Direct Expenses | $8,866 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Daniels | Family Member of Martha Everson, Gregory Simpkins, Current Board Members | Wages Paid for Employment | No | $151,993 |
| Liability | Amount |
|---|---|
| Client Fund Payable | $100,362 |
| Tenant Security Deposits | $21,000 |
“One secretary of the board of directors of project more is the sister-in-law of the chief executive officer. Also, one board member is the nephew of the chief executive officer.”
“The form 990 tax return is not reviewed by the board of director's prior to filing. It is reviewed and approved by the ceo and director of finance prior to filing.”
“Project more, inc. Interviews all job applicants and performs background checks on these applicants partly in order to determine any potential conflicts of interest if the applicant is hired. If there is found to be a conflict of interest, and the individual is hired, that employee will be assigned a supervisor other than their relative in order to be in compliance with organizational policy.”
“The organizations governing documents, conflict of interest policy, and the financial statements are available from the finance director during normal business hours.”
“Explanation: the organization's board of directors assumes the responsibility of auditor selection and audit oversight. The process has not changed from the prior year.”
“Net unrealized loss on investments -37252.”
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 | 342348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 12610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038655700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 GRAND AVENUE NEW HAVEN CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1062991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 355552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7076233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -52103 |
| IRS990/CYOtherExpensesAmt | 0 | 1960184 |
| IRS990/CYOtherRevenueAmt | 0 | 2246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5023010 |
| IRS990/CYTotalExpensesAmt | 0 | 6983194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7159801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198060 |
| IRS990/Desc | 0 | THE DEPARTMENT OF CORRECTION'S RESIDENTIAL PROGRAM IS A "HALFWAY HOUSE" PROGRAM WHICH OFFERS HOUSING, TRANSPORTATION, JOB PREPARATION AND EMPOLYMENT, DRUG AND ALCOHOL TREATMENT AND EDUCATION, MENTAL HEALTH TREATMENT AND REFERRAL FOR INCARCERATED OR DISCHARGED INMATES. SERVICES ARE PROVIDED IN A SAFE AND SECURE LIVING ENVIRONMENT ON A SEVEN DAY-PER-WEEK, 24 HOUSE-PER-DAY BASIS. THE INDIVIDUALS PARTICIPATE IN EITHER INPATIENT SUBSTANCE ABUSE PROGRAMS OR OTHER PROGRAMS THAT ENABLE THEM TO WORK DURING THE DAY AND RETURN IN THE EVENING. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, A TOTAL OF 187 INDIVIDUALS WERE SERVED IN THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1458577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15859 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA L EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHALL J MCKIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA NACLERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ATTORNEY BEVIN SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VAL CAPOBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM S GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES E OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MORRIS MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTO BURGOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11112 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7063623 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 174546 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 174546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7222294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154316 |
| IRS990/InterestGrp/TotalAmt | 0 | 154316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 164029 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1242606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3933931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3836387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5078993 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53627 |
| 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 | TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO RE-INTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND PROVIDE SERVICES TO THEIR FAMILIES, SPECIFICALLY TO WORK WITH PERSONS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3141784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3588551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 609985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599501 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND TOKENS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY AND MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3194826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3611592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 714060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 582072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22120 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TRANSITIONAL HOUSING PROGRAM IS A 38 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, A TOTAL OF 187 CLIENTS WERE SERVED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1135399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MEN'S TRANSITIONAL HOUSING AND REGIONAL TRANSPORTATION UNIT PROGRAM PROVIDES INDIVIDUALS FROM PROBATION AND THE COURT SYSTEM WITH HOUSING AND TRANSPORTATION SERVICES. INCLUDED IN THE PROGRAM ARE COMMUNITY SERVICE ASSIGNMENTS AND REQUIRED PARTICIPATION IN VARIOUS TYPES OF CLASSES WHICH FOCUS ON BEHAVIORAL THERAPY, RELAPSE PREVENTION, EDUCATIONAL PREPAREDNESS, LIFE SKILLS AND JOB READINESS. ALSO, TRANSPORTATION SERVICES ARE AVAILABLE TO THE PARTICIPANTS IN THE PROGRAM TO MEET VARIOUS APPOINTMENT OBLIGATIONS. DURING THE COURSE OF THE FISCAL YEAR ENDING JUNE 30, 2016, A TOTAL OF 330 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 773751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2075428 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -26025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7037234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1384 |
| IRS990/PYOtherExpensesAmt | 0 | 2235451 |
| IRS990/PYOtherRevenueAmt | 0 | 4264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5182824 |
| IRS990/PYTotalExpensesAmt | 0 | 7418275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7215647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7063623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7019199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7035437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6421773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6907965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34447997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 814366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34447997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7063623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7019199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7035437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6421773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6907965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34447997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34459253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2427955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2881075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6983194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 625055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 625055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 512846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 720055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 510847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLIENT FUND ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359032 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.