Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0990205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,406,449
Down $129,560 (-8.4%) from 2011
Net Assets
Down-$208,640
Down $107,925 (-107%) from 2011
Liabilities
Down$1,615,089
Down $21,635 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,399,204
Up $17,541 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health and social well-being of the residents living in connecticut.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 266334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250656 |
| IRS990/AccountsReceivable/BOY | 0 | 68548 |
| IRS990/AccountsReceivable/EOY | 0 | 62598 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE EARLY CARE AND EDUCATION PROGRAM PROVIDES SERVICES TO CHILDREN, AGES 3-5 YEARS OLD, AND THEIR FAMILIES AT NEW HEIGHTS CHILD DEVELOPMENT PROGRAM AND WINDHAM HEIGHTS DAY CARE WE STRIVE TO OFFER A HIGH QUALITY PROGRAM, PROVIDING EDUCATIONAL, HEALTH AND NUTRITION AND FAMILY SERVICES FOR ALL ENROLLED FAMILIES ALL CLASSROOMS FOLLOW THE STATE OF CONNECTICUT PRESCHOOL CURRICULUM FRAMEWORK AND BENCHMARKS, DEVELOPING A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN BOTH OF OUR PROGRAMS HAVE REACHED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN WE STRONGLY ENCOURAGE FAMILIES TO BE INVOLVED IN OUR PROGRAM, AND HAVE STRONG PARENT INVOLVEMENT WHERE WE HELP FAMILIES ADVOCATE FOR THEIR CHILDREN AND THEMSELVES AS A BILINGUAL/MULTICULTURAL PROGRAM SERVING DIVERSE POPULATIONS, OUR STAFF IS ALSO DIVERSE AND BILINGUAL OUR PROGRAM HAS STRONG TIES WITH THE COMMUNITY, COLLABORATING DAILY WITH THE WINDHAM PUBLIC SCHOOLS AND MANY OTHER COMMUNITY PROGRAMS INCLUDING THE ACROSS THE SMILES DENTAL VAN, FAMILY RESOURCE CENTERS, AND THE WILLIMANTIC PUBLIC LIBRARY. |
| IRS990/Activity2/Expense | 0 | 578261 |
| IRS990/Activity2/Revenue | 0 | 611437 |
| IRS990/Activity3/Description | 0 | YOUTH SERVICES IMPACTS WINDHAM FAMILIES THROUGH A RANGE OF SERVICES THAT INCLUDES ADOLESCENTS IN CRISIS, YOUTH ACTION COUNCIL, JUVENILE REVIEW BOARD, TEEN PREGNANCY PREVENTION, SUBSTANCE ABUSE PREVENTION, SCHOOL BASED SERVICES/SUMMER PROGRAMS IT SERVES MORE THAN 4,000 YOUTH CLIENTS AND ABOUT 300 PARENTS AND OTHERS PER YEAR THROUGH ITS VARIOUS PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 470691 |
| IRS990/Activity3/Revenue | 0 | 502893 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS LIVING IN CONNECTICUT. |
| IRS990/ActivityOther/Expense | 0 | 465973 |
| IRS990/ActivityOther/Revenue | 0 | 519299 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 872 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIMANTIC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06226 |
| IRS990/Advertising/Fundraising | 0 | 5732 |
| IRS990/Advertising/Total | 0 | 5732 |
| IRS990/AllOtherContributions | 0 | 31310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11628 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 81266 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 821693 |
| IRS990/CompDisqualPersons/Total | 0 | 902959 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184974 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 74564 |
| IRS990/DeferredRevenue/EOY | 0 | 75701 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4840 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48934 |
| IRS990/DepreciationDepletion/Total | 0 | 53774 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING SERVICES - IS MADE UP OF THE FOLLOWING THREE PROGRAMS PROJECT HOME, BEYOND SHELTER, AND WINDHAM FAMILY LIVING PROJECT HOME (PH) IS A HUD FUNDED SCATTERED SITE SUPPORTIVE HOUSING PROGRAM FOR HOMELESS SINGLES AND FAMILIES WITHIN WINDHAM AND TOLLAND COUNTIES THE HEADS OF HOUSEHOLDS FOR ALL SINGLES AND FAMILIES SERVED MUST BE LIVING WITH A LONG-TERM DLSABLL1TY PH STAFF LOCATE APARTMENTS FOR FAMILIES AND INDIVIDUALS WITHIN WINDHAM OR TOLLAND COUNTY, PAYING THE LANDLORD 100% OF THE CLIENT'S/TENANT'S RENT AND PROVIDING ONGOING SUPPORTIVE SERVICES TO THE HOUSEHOLD THE CLIENT IN TURN PAYS WRCC A PROGRAM/RENTAL FEE EQUIVALENT TO 30% OF THE HOUSEHOLD INCOME PH HOUSING IS PERMANENT HOUSING, ASSUME COMPLIANCE WITH ALL PROGRAM RULES THE PROGRAM SERVES APPROXIMATELY 20 HOUSEHOLDS ANNUALLY, INCLUDING FAMILIES AND SINGLES IN OPERATION SINCE 2003, PH IS NOW RENEWED ANNUALLY THROUGH A GRANT APPLICATION PROCESS WITH HUD BEYOND SHELTER (BS) IS DSS 5 FUNDED PROGRAM IN OPERATION SINCE 2005 IT IS AN INNOVATIVE PROGRAM THAT PREVENTS THE RECURRENCE OF HOMELESSNESS BY PROVIDING AT LEAST ONE YEAR OF COORDINATED FOLLOW-UP SERVICES TO SINGLES AND FAMILIES EXITING THE SHELTERS AND/OR TRANSITIONAL LIVING PROGRAMS WITHIN WINDHAM COUNTY SERVICES PROVIDED MAY INCLUDE EDUCATION ON LEASE COMPLIANCE, LANDLORD MEDIATION, ASSISTANCE PRODUCING BASIC NEEDS, LIFE SKILLS WORKSHOPS, SUPPORT IN COMPLYING WITH ALL MEDICAL, MENTAL HEALTH AND RECOVERY SERVICES AND APPOINTMENTS AS SERVES AT LEAST 20 HOUSEHOLDS PER YEAR, AND HAS BEEN REFUNDED ANNUALLY SINCE ITS INCEPTION WINDHAM FAMILY LIVING (WFL) WAS DSS 5 FUNDED PROGRAM THAT ASSISTS LOW-INCOME FAMILIES WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS IN THE WINDHAM REGION BY HELPING THEM ACCESS AND RETAIN AFFORDABLE LONG-TERM HOUSING THE FUNDING FOR THIS PROGRAM ENDED DURING THE YEAR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 662619 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7473 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 75557 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83030 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11538 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116660 |
| IRS990/FeesForServicesOther/Total | 0 | 128198 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | SUSAN BARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN GUNDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAJORIE ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARISSA BERROA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK PAQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWN MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF BEADLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90498 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2291279 |
| IRS990/GrossRents/Real | 0 | 27753 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1785 |
| IRS990/Insurance/ProgramServices | 0 | 18046 |
| IRS990/Insurance/Total | 0 | 19831 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7723 |
| IRS990/Interest/ProgramServices | 0 | 78089 |
| IRS990/Interest/Total | 0 | 85812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 751990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1992786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1292041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1240796 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS LIVING IN CONNECTICUT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY BEADLE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -100715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -208640 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27753 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28113 |
| IRS990/Occupancy/ProgramServices | 0 | 318259 |
| IRS990/Occupancy/Total | 0 | 346372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4888 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49419 |
| IRS990/OfficeExpenses/Total | 0 | 54307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82802 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221146 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1155613 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14031 |
| IRS990/OtherExpenses/Total | 0 | 334846 |
| IRS990/OtherExpenses/Total | 1 | 15419 |
| IRS990/OtherLiabilities/BOY | 0 | 41279 |
| IRS990/OtherLiabilities/EOY | 0 | 84050 |
| IRS990/OtherRevenueCurrentYear | 0 | 27753 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 356 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3599 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3955 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105133 |
| IRS990/PayrollTaxes/Total | 0 | 115531 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8625 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2232135 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | TEEN PREGNANCY PREVENT |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING |
| IRS990/ProgramServiceRevenue/Description | 3 | AIDS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 192607 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2209101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 611437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 502893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 433652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 364661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 611437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 502893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 433652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 364661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 192607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107925 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27753 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 433652 |
| IRS990/RevenuesLessExpensesCY | 0 | -107925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2394075 |
| IRS990/SalariesEtcCurrentYear | 0 | 1243591 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 2378 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PORTION OF EXECUTIVE DIRECTOR SALARY AND REGISTRATION FEE FOR LOBBYING ACTIVITIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 500 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 2878 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1240796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 751990 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1992786 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -107925 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -107925 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2399204 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WRCC HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012, WRCC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29925 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 52877 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50375 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2291279 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 82802 |
| IRS990ScheduleD/TotalExpenses | 0 | 2399204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2399204 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1240796 |
| IRS990ScheduleD/TotalRevenue | 0 | 2291279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2291279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2399204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2291279 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PAYMENTS ARE REVIEWED FOR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AGENCY HAS A COMPLIANCE FORM WHICH EACH BOARD MEMBER INDIVIDUALLY SIGNS TO VALIDATE THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH WINDHAM REGIONAL COMMUNITY COUNCIL |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 30091 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29851 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 SYLVANDALE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEWETT CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06351 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TVCCA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8604056513 |
| IRS990/TotalAssets/BOY | 0 | 1536009 |
| IRS990/TotalAssetsBOY | 0 | 1536009 |
| IRS990/TotalAssets/EOY | 0 | 1406449 |
| IRS990/TotalAssetsEOY | 0 | 1406449 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31310 |
| IRS990/TotalExpensesCurrentYear | 0 | 2399204 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5732 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 215928 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2177544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2399204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5732 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1636724 |
| IRS990/TotalLiabilitiesBOY | 0 | 1636724 |
| IRS990/TotalLiabilities/EOY | 0 | 1615089 |
| IRS990/TotalLiabilitiesEOY | 0 | 1615089 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1536009 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1406449 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -100715 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -208640 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 465973 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 519299 |
| IRS990/TotalOtherCompensation | 0 | 26191 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126885 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 126885 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2177544 |
| IRS990/TotalProgramServiceRevenue | 0 | 2232135 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 90498 |
| IRS990/TotalRevenueCurrentYear | 0 | 2291279 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 192688 |
| IRS990/TotalRevenuePriorYear | 0 | 2394075 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2067281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2291279 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6121 |
| IRS990/Travel/ProgramServices | 0 | 22171 |
| IRS990/Travel/Total | 0 | 28292 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -130806 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -238491 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.