Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$30,291
Down $15,552 (-34%) from 2014
Net Assets
Down-$33,331
Down $39,813 (-614%) from 2014
Liabilities
Up$63,622
Up $24,261 (+62%) from 2014
Revenue
Down$241,266
Down $66,723 (-22%) from 2014
Expenses
Down$281,079
Down $79,658 (-22%) from 2014
Net Income
Up-$39,813
Up $12,935 (+25%) from 2014
The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be mpowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families.
The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be empowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,628 | $27,587 | ▼ $3,041 |
| Accounts Receivable | $7,670 | $0 | ▼ $7,670 |
| Land, Buildings, and Equipment, Net | $6,638 | $2,254 | ▼ $4,384 |
| Prepaid Expenses and Deferred Charges | $907 | $0 | ▼ $907 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $45,843 | $30,291 | ▼ $15,552 |
| Other Assets Total | - | $450 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,361 | $63,621 | ▲ $24,260 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $39,361 | $63,622 | ▲ $24,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,482 | $-33,331 | ▼ $39,813 |
| Total Net Assets Fund Balance | $6,482 | $-33,331 | ▼ $39,813 |
| Total Liabilities and Net Assets / Fund Balance | $45,843 | $30,291 | ▼ $15,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $12,162 | - |
| Equipment | $2,254 | $23,183 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Ortiz | Executive Director | FT | $77,500 | $77,500 |
| Name | Title |
|---|---|
| Howard Jennings | Director |
| James M Yum | Director |
| Mary Pressley | Director |
| Morris Lewellyn | Dir/Tres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,880 |
| Other Expenses | $135,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $71,316 | $7,924 | - | $79,240 |
| Current Officers, Directors, Trustees, and Key Employees | $77,500 | - | - | $77,500 |
| Other Salaries and Wages | $68,380 | - | - | $68,380 |
| All Other Expenses | $4,269 | $7,255 | - | $11,524 |
| Insurance | - | $8,991 | - | $8,991 |
| Other Expenses | $5,353 | $5,832 | - | $5,353 |
| Depreciation Depletion | - | $4,384 | - | $4,384 |
| Fees for Services Accounting | - | $1,620 | - | $1,620 |
| Office Expenses | - | $607 | - | $607 |
| Interest | - | $495 | - | $495 |
| Total Functional Expenses | $232,814 | $48,265 | $0 | $281,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No Committees”
“Each Board member can review form 990”
“A conflict of interest policy exists and all board members must fill out a annual questionnaire at the beginning of the year”
“The compensation of the ED is determined by the board after conducting a survey of comparable organizations in CT, using Guild Star.”
“Governing documents, policies and financial statements are available from the treasurer 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be empowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 46130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Lauzon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287744950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 Woodlands Village Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Flagstaff |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 135199 |
| IRS990/CYOtherRevenueAmt | 0 | 1534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145880 |
| IRS990/CYTotalExpensesAmt | 0 | 281079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4384 |
| IRS990/Desc | 0 | The after school program serviced 20 children (ages 5-13) in 2015, running Monday-Thursday at 3:00-5:30 PM. In addition, a Saturday Academy was conducted for those children who need extra help, serving children (ages 5-13) in 2015, running 8:00-12:00 Saturday morning. These programs are for children who have been identified as having behavioral and mental health challenges and do not fit into a traditional after school program. We offer a structured learning environment that encourages learning on all levels educationally, socially, emotionally, and recreationally. Areas that are covered are homework assistance, tutoring, cooking, computers, social skills, life skills, recreation and recreationally. Areas that are covered are homework assistance, tutoring, cooking, computers, social skills, life skills, recreation and also collaborate with community agencies and providers to systematically meet the goals of the children. Our objective is to provide a safe after school environment that helps children to develop transferable skills necessary to experience success at home, in school, and with their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Janet Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Morris Lewellyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James M Yum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Pressley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir/Tres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InterestGrp/TotalAmt | 0 | 495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37599 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to provide the children and families we serve with the necessary supports, skills and resources they need to be empowered and strengthened. To this end, we provide an after school program, a Saturday academy (which is an extension of the after school program), intensive mentoring program, summer camp, and various other support groups and activities for the development of at risk children and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -33331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Summer Program Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | After School Expens |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reg for Back to School |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1534 |
| IRS990/OtherRevenueTotalAmt | 0 | 1534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68380 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janet Ortiz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The summer camp program is a 6 week summer program filled with fun learning activities and outings. There were 40 children (ages 5-13) involved in 2015. This is an extension of our after school program serving children with behavioral and/or mental healthchallenges. Besides the fun aspect, we also include learning activities to develop the social and life skills needed by the childrento better succeed in their schools and communities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5996 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Back to School Expo is an annual event in August designed to bring together needy families and various community providers.The event is free to the community and children were able to get free book bags to prepare them for the upcoming school year. We had 800 people in attendance and we distributed over 1,500 book bags. There were also over 50 community providers distributing resources and information to all those in attendance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163303 |
| IRS990/PYOtherRevenueAmt | 0 | 1790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197434 |
| IRS990/PYTotalExpensesAmt | 0 | 360737 |
| IRS990/PYTotalRevenueAmt | 0 | 307989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193598 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 266908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 266908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each Board member can review form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A conflict of interest policy exists and all board members must fill out a annual questionnaire at the beginning of the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the ED is determined by the board after conducting a survey of comparable organizations in CT, using Guild Star. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies and financial statements are available from the treasurer upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45843 |
| IRS990/TotalAssetsEOYAmt | 0 | 30291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46130 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -33331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241266 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30291 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -33331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 State Street |
| IRS990/USAddress/CityNm | 0 | Bridgeport |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | nehemiahcomm.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Ortiz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEHEMIAH COMMISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEHE |
| ReturnHeader/Filer/EIN | 0 | 061223779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1698 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lauzon & Lauzon PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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