Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,717,745
Up $79,231 (+2.2%) from 2010
Net Assets
Up$1,313,779
Up $30,148 (+2.3%) from 2010
Liabilities
Up$2,403,966
Up $49,083 (+2.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,426,218
Down $189,788 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 30, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $4,468,171
Mission and Program Overview
Mission
McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.
Major Activities
- Activity 2
- Outpatient Services: Adult Behavioral Healthcare (substance abuse and mental health services) are provided through weekly individual and group counseling; specialty groups include Men's groups, women's Groups, Relapse Prevention Groups, and separate Anger Management Groups for both men and women. Intensive Outpatient Programs meeting three times per week are also offered during day and nighttime hours for alcohol or drug dependent persons who could benefit from more structured treatment; sessions are four to five hours in length and focus on building a variety of recovery skills; Aftercare Groups for continuing recovery support are available for graduates of both the Day and Evening programs.
- Activity 3
- Inpatient Services: The Carnes Weeks Center is a 20-bed intensive residential substance abuse program for men and women 18 years and older; individual and group[ counseling, substance abuse education, introduction to 12-step programs, and family involvement are offered during this 28-day program; clients work together with their counselors to design their own, individualized recovery plans; aftercare groups are available for graduates of the program.
Filing and Contact Details
Filer
- EIN
- 06-0961756
Raw XML AppendixShowing 400 of 593 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 386910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397602 |
| IRS990/AccountsReceivable/BOY | 0 | 207954 |
| IRS990/AccountsReceivable/EOY | 0 | 174341 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outpatient Services: Adult Behavioral Healthcare (substance abuse and mental health services) are provided through weekly individual and group counseling; specialty groups include Men's groups, women's Groups, Relapse Prevention Groups, and separate Anger Management Groups for both men and women. Intensive Outpatient Programs meeting three times per week are also offered during day and nighttime hours for alcohol or drug dependent persons who could benefit from more structured treatment; sessions are four to five hours in length and focus on building a variety of recovery skills; Aftercare Groups for continuing recovery support are available for graduates of both the Day and Evening programs. |
| IRS990/Activity2/Expense | 0 | 1149038 |
| IRS990/Activity2/Revenue | 0 | 1609141 |
| IRS990/Activity3/Description | 0 | Inpatient Services: The Carnes Weeks Center is a 20-bed intensive residential substance abuse program for men and women 18 years and older; individual and group[ counseling, substance abuse education, introduction to 12-step programs, and family involvement are offered during this 28-day program; clients work together with their counselors to design their own, individualized recovery plans; aftercare groups are available for graduates of the program. |
| IRS990/Activity3/Expense | 0 | 868232 |
| IRS990/Activity3/Revenue | 0 | 1035485 |
| IRS990/ActivityOrMissionDescription | 0 | Rehabilitation and counseling |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 806 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Torrington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06790 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11 |
| IRS990/Advertising/ProgramServices | 0 | 13565 |
| IRS990/Advertising/Total | 0 | 13576 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 13717 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15007 |
| IRS990/AllOtherExpenses/Total | 0 | 18553 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84429 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94157 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141237 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235394 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1679735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1894558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25742 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162584 |
| IRS990/DepreciationDepletion/Total | 0 | 180767 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Services: McCall House is a residential substance abuse facility for men and women 18 years and older who have typically completed an intensive treatment program; participants work in the community while living in a recovery environment; individual and group counseling provides ongoing support and structure. Warner House and Fenton House provide similar programs and are available exclusively for men currently involved in the criminal justice system. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1467277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7313 |
| IRS990/FeesForServicesOther/Total | 0 | 19113 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vanessa Pannuto |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tami Jo Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Roxanne Bachand |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Raymond Madsen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nina Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marie Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Laura DiFelice |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judith Bouchard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Eleanor Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Richard T Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Carnes Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Darcy Lovetere |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Connie Colt |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Arthur Rosenblatt |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Annesa Borla |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15741 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 109112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 134094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 191849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Supervisor |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Clinical Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Staff Accountant |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10305 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1656203 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 4468171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10718 |
| IRS990/Insurance/ProgramServices | 0 | 72676 |
| IRS990/Insurance/Total | 0 | 83394 |
| IRS990/IntangibleAssets/BOY | 0 | 1740 |
| IRS990/IntangibleAssets/EOY | 0 | 1561 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2225 |
| IRS990/Interest/ProgramServices | 0 | 21034 |
| IRS990/Interest/Total | 0 | 23259 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1699 |
| IRS990/InvestmentIncomePriorYear | 0 | 2051 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8606 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1620582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4574094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3082569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2953512 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11805 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Rehabilitation and counseling |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1941539 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2005706 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Judith Bouchard |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1283631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1313779 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10305 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24143 |
| IRS990/Occupancy/ProgramServices | 0 | 379692 |
| IRS990/Occupancy/Total | 0 | 403835 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19560 |
| IRS990/OfficeExpenses/Total | 0 | 21449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 235332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 236103 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16133 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 208387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 224520 |
| IRS990/OtherExpensePriorYear | 0 | 1186568 |
| IRS990/OtherExpensesCurrentYear | 0 | 1146428 |
| IRS990/OtherExpenses/Description | 0 | Materials & Supplies |
| IRS990/OtherExpenses/Description | 1 | Lab Fees |
| IRS990/OtherExpenses/Description | 2 | Food Purchases |
| IRS990/OtherExpenses/Description | 3 | Equipment & Fixtures |
| IRS990/OtherExpenses/Description | 4 | Contractual Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20667 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33219 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4197 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52710 |
| IRS990/OtherExpenses/Total | 0 | 66579 |
| IRS990/OtherExpenses/Total | 1 | 33219 |
| IRS990/OtherExpenses/Total | 2 | 166865 |
| IRS990/OtherExpenses/Total | 3 | 42442 |
| IRS990/OtherExpenses/Total | 4 | 73377 |
| IRS990/OtherLiabilities/BOY | 0 | 692 |
| IRS990/OtherLiabilities/EOY | 0 | 658 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12286 |
| IRS990/OtherRevenueMisc/Description | 0 | Developer Fee |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12286 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12286 |
| IRS990/OtherRevenuePriorYear | 0 | 15000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 273196 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2207780 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2480976 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189289 |
| IRS990/PayrollTaxes/Total | 0 | 215028 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27803 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96069 |
| IRS990/PensionPlanContributions/Total | 0 | 123872 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22926 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2766044 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Probation |
| IRS990/ProgramServiceRevenue/Description | 2 | DWI Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Client Rental Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Case Management |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2626397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2114394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 366278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 187505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 72257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2114394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 366278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 187505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 72257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30148 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1395748 |
| IRS990/RevenuesLessExpensesCY | 0 | 30148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3279790 |
| IRS990/SalariesEtcPriorYear | 0 | 3429438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 218708 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1679735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1894558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1745439 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,717,745
- Liabilities
- $2,403,966
- Net assets
- $1,313,779
- Revenue
- -
- Expenses
- $4,426,218
- Net income
- -