Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1085545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$610,200
Down $75,934 (-11%) from 2015
Net Assets
Down$596,804
Down $14,326 (-2.3%) from 2015
Liabilities
Down$13,396
Down $61,608 (-82%) from 2015
Revenue
Down$516,169
Down $82,907 (-14%) from 2015
Expenses
Down$505,109
Down $217,693 (-30%) from 2015
Net Income
Up$11,060
Up $134,786 (+109%) from 2015
Provide temporary emergency shelter for persons displaced from their home for any reason.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $315,932 | $292,647 | ▼ $23,285 |
| Cash and Non-Interest-Bearing Accounts | $124,696 | $134,137 | ▲ $9,441 |
| Pledges and Grants Receivable | $45,537 | $43,507 | ▼ $2,030 |
| Prepaid Expenses and Deferred Charges | $3,989 | $3,404 | ▼ $585 |
| Accounts Receivable | $7,413 | $3,325 | ▼ $4,088 |
| Total Assets | $686,133 | $610,200 | ▼ $75,933 |
| Other Assets Total | $188,566 | $133,180 | ▼ $55,386 |
| Liabilities | |||
| Deferred Revenue | $45,030 | - | - |
| Other Liabilities | $16,010 | $8,050 | ▼ $7,960 |
| Accounts Payable and Accrued Expenses | $13,963 | $5,346 | ▼ $8,617 |
| Total Liabilities | $75,003 | $13,396 | ▼ $61,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $450,132 | $480,796 | ▲ $30,664 |
| Temporarily Rstr Net Assets | $160,998 | $116,008 | ▼ $44,990 |
| Total Net Assets Fund Balance | $611,130 | $596,804 | ▼ $14,326 |
| Total Liabilities and Net Assets / Fund Balance | $686,133 | $610,200 | ▼ $75,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $292,647 | $392,071 | $684,718 |
| Other Assets Org | $60,680 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis Cappuccio | Executive Di | PT | $35,280 | $35,280 |
| Name | Title |
|---|---|
| Lee Muller | Chair |
| Sheila Vincent | Vice Chair |
| Kristen Wainwright | Director |
| Nancy Dubicki | Director |
| REV MARK O'DONNELL | Director |
| Ann Carr Bingham | Secretary |
| Bill Mcgann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,182 |
| Other Expenses | $178,927 |
| Total Fundraising Expense | $6,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,226 | $10,902 | $1,762 | $279,890 |
| Payroll Taxes | $27,133 | $972 | $141 | $28,246 |
| Depreciation Depletion | $20,958 | $2,328 | - | $23,286 |
| Other Employee Benefits | $15,820 | $1,944 | $282 | $18,046 |
| All Other Expenses | $12,846 | $2,143 | $29 | $15,018 |
| Insurance | $12,631 | $2,228 | - | $14,859 |
| Other Expenses | $8,800 | $2,252 | $2,850 | $8,800 |
| Office Expenses | $3,952 | $1,180 | $879 | $6,011 |
| Travel | $4,694 | $828 | - | $5,522 |
| Advertising | - | - | $300 | $300 |
| Total Functional Expenses | $453,685 | $45,181 | $6,243 | $505,109 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $553,915 |
| Expenses per Audited Statements | $505,109 |
| Total Expenses per Form 990 | $505,109 |
| Expenses Not Reported on Form 990 | $48,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,629 |
| Payroll Taxes Payable | $1,381 |
| Accrued Exp. | $1,040 |
| Client Funds Payable | - |
“Board reviews 990 before it is filed with the irs.”
“Annually reviewed by the board of directors”
“Compensation for the executive director was determined and is reviewed annually by the board of directors.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY EMERGENCY SHELTER FOR PERSONS DISPLACED FROM THEIR HOME FOR ANY REASON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 240528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604430537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 JAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 968 |
| IRS990/CYOtherExpensesAmt | 0 | 178927 |
| IRS990/CYOtherRevenueAmt | 0 | 4070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326182 |
| IRS990/CYTotalExpensesAmt | 0 | 505109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23286 |
| IRS990/Desc | 0 | THE SHELTER PROVIDED TEMPORARY SHELTER FOR THE HOMELESS. THE LENGTH OF STAY VARIED ACCORDING TO THE NEED OF THE CLIENTS AND AVAILABILTY OF HOUSING, AND AVERAGED APPROXIMATELY 30 DAYS FOR SINGLE MEN AND WOMEN AND 120 DAYS FOR FAMILIES. THERE WERE 176 SINGLES, 35 FAMILIES, AND 57 CHILDREN SERVED. ADDITIONALLY, THE COVENANT SHELTER SERVED 14,278 MEALS TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -30000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN CARR BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCGANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DUBICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV MARK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS CAPPUCCIO |
| 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 | 35280 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 256458 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684718 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY EMERGENCY SHELTER FOR PERSONS DISPLACED FROM THEIR HOME FOR ANY REASON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596804 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133180 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18046 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4070 |
| IRS990/OtherRevenueTotalAmt | 0 | 4070 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45537 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3404 |
| IRS990/PrincipalOfficerNm | 0 | LEE MULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PYOtherExpensesAmt | 0 | 247729 |
| IRS990/PYOtherRevenueAmt | 0 | 23334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475073 |
| IRS990/PYTotalExpensesAmt | 0 | 722802 |
| IRS990/PYTotalRevenueAmt | 0 | 599076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2469722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2469722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2469722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2482772 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18806 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505109 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LEASE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEIFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXP. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLIENT FUNDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 516169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292647 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 133180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 505109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 516169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 160998 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116008 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 686133 |
| IRS990/TotalAssetsEOYAmt | 0 | 610200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496986 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6243 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516169 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/TravelGrp/TotalAmt | 0 | 5522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 450132 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 480796 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1653 |
| IRS990/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE MULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604430537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COVENANT SHELTER OF |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.