Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 06-1069280 • 501(c)3 • Bridgeport, CT
Profile
Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 cooperates to the fullest extent possible with agencies, both private and governmental, concerned with the well being of those in correctional institutions or who have been involved in the criminal justice system. Isaiah 61:1 draws the local community's attention to the special needs and concerns of ex-offenders and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$842,322
Down $79,151 (-8.6%) from 2017
Liabilities
Down$446,203
Down $40,622 (-8.3%) from 2017
Net Assets
Down$396,119
Down $38,529 (-8.9%) from 2017
Revenue
Down$1,836,440
Down $12,494 (-0.7%) from 2017
Expenses
Down$1,874,969
Down $42,816 (-2.2%) from 2017
Net Income
Up-$38,529
Up $30,322 (+44%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 cooperates to the fullest extent possible with agencies, both private and governmental, concerned with the well being of those in correctional institutions or who have been involved in the criminal justice system. Isaiah 61:1 draws the local community's attention to the special needs and concerns of ex-offenders and their families.
Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 operates a residential program for male and female ex-offenders from the state of connecticut department of corrections. Our general goal is to enhance public safety by reducing recidivism as we assist ex-offenders in making successful transitions to community living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,613 | $670,275 | ▼ $45,338 |
| Savings and Temporary Cash Investments | $77,287 | $90,210 | ▲ $12,923 |
| Cash and Non-Interest-Bearing Accounts | $122,624 | $70,527 | ▼ $52,097 |
| Intangible Assets | $4,749 | $10,110 | ▲ $5,361 |
| Total Assets | $921,473 | $842,322 | ▼ $79,151 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $397,735 | $374,273 | ▼ $23,462 |
| Accounts Payable and Accrued Expenses | $89,090 | $71,930 | ▼ $17,160 |
| Total Liabilities | $486,825 | $446,203 | ▼ $40,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,648 | $396,119 | ▼ $38,529 |
| Total Net Assets Fund Balance | $434,648 | $396,119 | ▼ $38,529 |
| Total Liabilities and Net Assets / Fund Balance | $921,473 | $842,322 | ▼ $79,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,069 | $664,398 | $1,075,467 |
| Equipment | $74,325 | $349,998 | $424,323 |
| Land | $184,881 | - | $184,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Davies | Executive Director | PT | $71,203 | $6,284 | $77,487 |
| Name | Title |
|---|---|
| Gary D Rafsky | President |
| Addie Williams | Vice President |
| Andrew Cotter | Director |
| Arlo Ellison | Director |
| George Shawah | Director |
| Sara Ice | Secretary |
| Michelle Velez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,944 |
| Other Expenses | $504,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,006 | $36,170 | - | $977,176 |
| Other Employee Benefits | $189,735 | $7,236 | - | $196,971 |
| Occupancy | $94,569 | $14,400 | - | $108,969 |
| Payroll Taxes | $71,591 | $11,225 | - | $82,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,095 | - | $78,095 |
| Insurance | $73,597 | - | - | $73,597 |
| Depreciation Depletion | $46,192 | - | - | $46,192 |
| Fees for Services Accounting | - | $36,800 | - | $36,800 |
| Pension Plan Contributions | $33,824 | $2,062 | - | $35,886 |
| Interest | $25,124 | - | - | $25,124 |
| Office Expenses | $16,170 | - | - | $16,170 |
| Travel | $6,573 | $409 | - | $6,982 |
| Other Expenses | $6,241 | - | - | $6,241 |
| Conferences and Meetings | $5,911 | - | - | $5,911 |
| All Other Expenses | $5,481 | - | - | $5,481 |
| Fees for Services Other | - | $3,944 | - | $3,944 |
| Fees for Services Legal | - | $546 | - | $546 |
| Total Functional Expenses | $1,684,082 | $190,887 | $0 | $1,874,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,887,039 |
| Expenses per Audited Statements | $1,874,969 |
| Total Expenses per Form 990 | $1,874,969 |
| Expenses Not Reported on Form 990 | $12,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the executive director and provided to the board of directors for review prior to filing.”
“All employees, volunteers and board members must complete a conflict of interest disclosure form on an annual basis. Any conflicts are addressed in a direct, fair and unbiased manner by the executive director and the board of directors.”
“Employees are alloted an increase of pay when the state of connecticut department of corrections contract allows. Any increase in pay is subject to board approval.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 89090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ISAIAH 61:1, INC. IS A HALFWAY HOUSE MINISTRY GUIDED BY CHRISTIAN PRINCIPLES, WELCOMING ALL RACES, CREEDS AND RELIGIONS, HELPING MEN AND WOMEN TOWARD WHOLENESS AND WELLNESS. ISAIAH 61:1 OPERATES A RESIDENTIAL PROGRAM FOR MALE AND FEMALE EX-OFFENDERS FROM THE STATE OF CONNECTICUT DEPARTMENT OF CORRECTIONS. OUR GENERAL GOAL IS TO ENHANCE PUBLIC SAFETY BY REDUCING RECIDIVISM AS WE ASSIST EX-OFFENDERS IN MAKING SUCCESSFUL TRANSITIONS TO COMMUNITY LIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR EDWARD DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033686116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 944 FAIRFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 504025 |
| IRS990/CYOtherRevenueAmt | 0 | 31759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1804364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370944 |
| IRS990/CYTotalExpensesAmt | 0 | 1874969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1836440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46192 |
| IRS990/Desc | 0 | ISAIAH 61:1 OPERATES THREE HOMES WITH A FORTY-FIVE BED CAPACITY (MALE); SERVED 178 CLIENTS DURING FISCAL YEAR ENDED JUNE 30, 2018. ISAIAH 61:1 OPERATES ONE HOME WITH A FIFTEEN BED CAPACITY (FEMALE); SERVED 53 CLIENTS DURING FISCAL YEAR ENDED JUNE 30, 2018. ISAIAH 61:1 PROVIDES TREATMENT AND REHABILITATION SERVICES FOR THE MALE AND FEMALE RESIDENTS OF THE PROGRAM. ISAIAH 61:1 WORKS WITH LOCAL HUMAN SERVICES ORGANIZATIONS AND RELIGIOUS GROUPS IN PROVIDING THE BEST AVAILABLE SUPPORT AND SERVICES TO THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1684082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| 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/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/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 | 6284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY D RAFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADDIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLO ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE SHAWAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD DAVIES |
| 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 | 71203 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1836440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73597 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4749 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25124 |
| IRS990/InterestGrp/TotalAmt | 0 | 25124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1684671 |
| 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 | ISAIAH 61:1, INC. IS A HALFWAY HOUSE MINISTRY GUIDED BY CHRISTIAN PRINCIPLES, WELCOMING ALL RACES, CREEDS AND RELIGIONS, HELPING MEN AND WOMEN TOWARD WHOLENESS AND WELLNESS. ISAIAH 61:1 COOPERATES TO THE FULLEST EXTENT POSSIBLE WITH AGENCIES, BOTH PRIVATE AND GOVERNMENTAL, CONCERNED WITH THE WELL BEING OF THOSE IN CORRECTIONAL INSTITUTIONS OR WHO HAVE BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. ISAIAH 61:1 DRAWS THE LOCAL COMMUNITY'S ATTENTION TO THE SPECIAL NEEDS AND CONCERNS OF EX-OFFENDERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 397735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 374273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196971 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | LABORATORY TESTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT - EQUIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24208 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7551 |
| IRS990/OtherRevenueTotalAmt | 0 | 31759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 977176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD DAVIES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CT DEPT OF CORRECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1743345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 563593 |
| IRS990/PYOtherRevenueAmt | 0 | 33192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1814258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1354192 |
| IRS990/PYTotalExpensesAmt | 0 | 1917785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1848934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1836123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 6,812. 2014 AMOUNT: $ 4,291. 2015 AMOUNT: $ 5,392. 2016 AMOUNT: $ 17,984. 2017 AMOUNT: $ 7,551. INSURANCE PROCEEDS - 2013 AMOUNT: $ 12,094. 2014 AMOUNT: $ 1,171. 2015 AMOUNT: $ 7,279. 2016 AMOUNT: $ 15,208. 2017 AMOUNT: $ 24,208. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1804464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1839633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9088528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18906 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9088528 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1804464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1839633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9088528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9190923 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 664398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075467 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12070 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1874969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184881 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184881 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12070 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1836440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1874969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1836440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1848510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1887039 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE ADDRESSED IN A DIRECT, FAIR AND UNBIASED MANNER BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE ALLOTED AN INCREASE OF PAY WHEN THE STATE OF CONNECTICUT DEPARTMENT OF CORRECTIONS CONTRACT ALLOWS. ANY INCREASE IN PAY IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 921473 |
| IRS990/TotalAssetsEOYAmt | 0 | 842322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 842322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1684082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1874969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 486825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 486825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 396119 |
| IRS990/TotalOtherCompensationAmt | 0 | 6284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1684082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1804364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1836440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 842322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6573 |
| IRS990/TravelGrp/TotalAmt | 0 | 6982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 434648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 396119 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1399 |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 066011399 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD DAVIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033686116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
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