Civic Intelligence

Independence Northwest Center for Independent Living of Northwest Ct

990 • Fiscal year 2012 • EIN 06-1246618

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.INDEPENDENCENORTHWEST.ORG
1183 New Haven Road06770
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$365,856

Down $8,681 (-2.3%) from 2011

Net Assets

Up

$265,921

Up $13,355 (+5.3%) from 2011

Liabilities

Down

$99,935

Down $22,036 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$958,077

Up $69,804 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $221,500Liabilities 2010: $7,214Net Assets 2010: $214,2862010Assets 2011: $374,537Liabilities 2011: $121,971Net Assets 2011: $252,5662011Assets 2012: $365,856Liabilities 2012: $99,935Net Assets 2012: $265,9212012Assets 2013: $350,483Liabilities 2013: $87,660Net Assets 2013: $262,8232013Assets 2014: $483,407Liabilities 2014: $230,191Net Assets 2014: $253,2162014Assets 2015: $420,126Liabilities 2015: $158,473Net Assets 2015: $261,6532015Assets 2016: $498,680Liabilities 2016: $236,753Net Assets 2016: $261,9272016Assets 2017: $378,630Liabilities 2017: $110,200Net Assets 2017: $268,4302017Assets 2018: $332,871Liabilities 2018: $62,149Net Assets 2018: $270,7222018Assets 2019: $278,532Liabilities 2019: $55,653Net Assets 2019: $222,8792019Assets 2020: $386,232Liabilities 2020: $90,403Net Assets 2020: $295,8292020Assets 2021: $420,849Liabilities 2021: $120,701Net Assets 2021: $300,1482021Assets 2022: $489,040Liabilities 2022: $147,076Net Assets 2022: $341,9642022Assets 2023: $535,931Liabilities 2023: $149,783Net Assets 2023: $386,1482023Assets 2024: $924,052Liabilities 2024: $361,056Net Assets 2024: $562,9962024

Highlighted filing

2012

Assets$365,856
Liabilities$99,935
Net Assets$265,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $707,333Expenses 2010: $726,908Net Income 2010: -$19,5752010Expenses 2011: $888,2732011Expenses 2012: $958,0772012Revenue 2013: $1,037,863Expenses 2013: $1,040,961Net Income 2013: -$3,0982013Revenue 2014: $1,206,507Expenses 2014: $1,216,114Net Income 2014: -$9,6072014Revenue 2015: $1,881,916Expenses 2015: $1,873,479Net Income 2015: $8,4372015Revenue 2016: $1,441,097Expenses 2016: $1,440,823Net Income 2016: $2742016Revenue 2017: $1,107,793Expenses 2017: $1,101,290Net Income 2017: $6,5032017Revenue 2018: $1,054,985Expenses 2018: $1,052,693Net Income 2018: $2,2922018Revenue 2019: $1,063,892Expenses 2019: $1,111,735Net Income 2019: -$47,8432019Revenue 2020: $1,291,994Expenses 2020: $1,219,044Net Income 2020: $72,9502020Revenue 2021: $1,248,199Expenses 2021: $1,243,880Net Income 2021: $4,3192021Revenue 2022: $1,240,641Expenses 2022: $1,198,825Net Income 2022: $41,8162022Revenue 2023: $1,344,836Expenses 2023: $1,300,652Net Income 2023: $44,1842023Revenue 2024: $1,489,386Expenses 2024: $1,312,538Net Income 2024: $176,8482024

Highlighted filing

2012

Revenue-
Expenses$958,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.2
Gross Receipts
$971,432
Mission and Program Overview

Mission

People with disabilities will have optimal self-sufficient through peer counseling, independent living skills instruction, individual systems advocacy, nursing facility youth transition, and info referral maximizing individuals capacity for independence in employment, housing, education, health care, transportation community participation.

Major Activities

Activity 2
HOPWA and PART B Assisted approximately 75 people with disabilities to achieve their independent living goals by offering financial rental assistance and purchase of goods and services that support community based living.
Activity 3
Money Follows the Person Aging and Disability Resource Centers Assisted over 100 people with disabilities and elders to prevent unnecessary placement in nursing facilities, and transition those living in nursing homes to community based living. Also provided services to Veterans to obtain benefits and maintain community living.
Filing and Contact Details

Filer

EIN
06-1246618
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021314
IRS990/AccountsPayableAccruedExpenses/EOY014489
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOPWA and PART B Assisted approximately 75 people with disabilities to achieve their independent living goals by offering financial rental assistance and purchase of goods and services that support community based living.
IRS990/Activity2/Expense0319563
IRS990/Activity3/Description0Money Follows the Person Aging and Disability Resource Centers Assisted over 100 people with disabilities and elders to prevent unnecessary placement in nursing facilities, and transition those living in nursing homes to community based living. Also provided services to Veterans to obtain benefits and maintain community living.
IRS990/Activity3/Expense0304755
IRS990/ActivityOrMissionDescription0To empower people with disabilities to be advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas such as employment, housing, transportation, education and community participation.
IRS990/AddressPrincipalOfficerUS/AddressLine101183 NEW HAVEN ROAD
IRS990/AddressPrincipalOfficerUS/City0NAUGATUCK
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006770
IRS990/Advertising/Total00
IRS990/AllOtherContributions018820
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0223297
IRS990/BenefitsPaidToMembersPriorYear0185675
IRS990/BenefitsToMembers/ProgramServices0223297
IRS990/BenefitsToMembers/Total0223297
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0285363
IRS990/CashNonInterestBearing/EOY0165510
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07810
IRS990/CompCurrentOfficersDirectors/ProgramServices085690
IRS990/CompCurrentOfficersDirectors/Total093500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0971432
IRS990/ContributionsGrantsPriorYear0926553
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0100657
IRS990/DeferredRevenue/EOY085446
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0264
IRS990/DepreciationDepletion/Total0264
IRS990/DescribedIn501C30true
IRS990/Description0CORE Provide Counseling, Independent Living Skills and Advocacy to approximately 300 people with disabilities to promote independence, productivity and quality of life in the areas of employment, housing, transportation, transition from nursing facilities to community living, education, among other goal areas. Provide information and referral to approximately 1500 people with disabilities, their families, other service providers and the general public.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0259263
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral016199
IRS990/FeesForServicesOther/ProgramServices012364
IRS990/FeesForServicesOther/Total028563
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0EILEEN HEALY
IRS990/Form990PartVIISectionA/NamePerson1CHARLES MARINO
IRS990/Form990PartVIISectionA/NamePerson2JEFF LALIBERTE
IRS990/Form990PartVIISectionA/NamePerson3GEORGE DELGADO
IRS990/Form990PartVIISectionA/NamePerson4JOHN CASOLO
IRS990/Form990PartVIISectionA/NamePerson5TOM WELTON
IRS990/Form990PartVIISectionA/NamePerson6TOM FORD
IRS990/Form990PartVIISectionA/NamePerson7FRANK FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson8MAUREEN MAYO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0952612
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0971432
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0366
IRS990/InformationTechnology/ProgramServices04008
IRS990/InformationTechnology/Total04374
IRS990/Insurance/ManagementAndGeneral0483
IRS990/Insurance/ProgramServices05291
IRS990/Insurance/Total05774
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec077923
IRS990/LandBuildingsEquipmentBasis079232
IRS990/LandBuildingsEquipmentBasisNet/BOY0873
IRS990/LandBuildingsEquipmentBasisNet/EOY01309
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To empower people with disabilities to be their own advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas including employment, housing, transportation, education and community participation.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EILEEN HEALY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0252566
IRS990/NetAssetsOrFundBalancesEOY0265921
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03284
IRS990/Occupancy/ProgramServices036037
IRS990/Occupancy/Total039321
IRS990/OfficeExpenses/ManagementAndGeneral0967
IRS990/OfficeExpenses/ProgramServices020612
IRS990/OfficeExpenses/Total021579
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04500
IRS990/OtherAssetsTotal/EOY04500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04468
IRS990/OtherEmployeeBenefits/ProgramServices049013
IRS990/OtherEmployeeBenefits/Total053481
IRS990/OtherExpensePriorYear0157355
IRS990/OtherExpensesCurrentYear0146115
IRS990/OtherExpenses/Description0POSTAGE AND PRINTING
IRS990/OtherExpenses/Description1PUBLICATIONS AND MEMBERSHIPS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01370
IRS990/OtherExpenses/ManagementAndGeneral1705
IRS990/OtherExpenses/ManagementAndGeneral2157
IRS990/OtherExpenses/ManagementAndGeneral3199
IRS990/OtherExpenses/ProgramServices015032
IRS990/OtherExpenses/ProgramServices17739
IRS990/OtherExpenses/ProgramServices21723
IRS990/OtherExpenses/ProgramServices33399
IRS990/OtherExpenses/Total016402
IRS990/OtherExpenses/Total18444
IRS990/OtherExpenses/Total21880
IRS990/OtherExpenses/Total33598
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral033540
IRS990/OtherSalariesAndWages/ProgramServices0367974
IRS990/OtherSalariesAndWages/Total0401514
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03354
IRS990/PayrollTaxes/ProgramServices036816
IRS990/PayrollTaxes/Total040170
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY059103
IRS990/PledgesAndGrantsReceivable/EOY0166290
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024698
IRS990/PrepaidExpensesDeferredCharges/EOY028247
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013355
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013355
IRS990/RevenuesLessExpensesPriorYear038280
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0588665
IRS990/SalariesEtcPriorYear0545243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0971432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0926553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0707333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0694737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0590397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03890452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total098
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97410
IRS990ScheduleA/PublicSupportTotal17003890452
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0971432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0926553
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0707333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0694737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0590397
IRS990ScheduleA/Total170/Total03890452
IRS990ScheduleA/TotalSupport03890550
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01309
IRS990ScheduleD/Equipment/Depreciation077923
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079232
IRS990ScheduleD/ExcessOrDeficitForYear013355
IRS990ScheduleD/ExcessOrDeficitPerFS0121667
IRS990ScheduleD/ExpensesSubtotal0958077
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2011, 2010 and 2009 are generally subject to examination for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGLOnInvestments0108312
IRS990ScheduleD/RevenueSubtotal0971432
IRS990ScheduleD/TotalAdjustments0108312
IRS990ScheduleD/TotalExpenses0958077
IRS990ScheduleD/TotalExpensesPerForm9900958077
IRS990ScheduleD/TotalOfBookValueLandBuildings01309
IRS990ScheduleD/TotalRevenue0971432
IRS990ScheduleD/TotalRevenuePerForm9900971432
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0958077
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0971432
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER. Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE Form 990 Part VI Section B Line 15 BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101183 NEW HAVEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NAUGATUCK
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006770
IRS990/TheBooksAreInCareOf/NamePerson0EILEEN HEALY
IRS990/TheBooksAreInCareOf/TelephoneNumber02037293299
IRS990/TotalAssets/BOY0374537
IRS990/TotalAssetsBOY0374537
IRS990/TotalAssets/EOY0365856
IRS990/TotalAssetsEOY0365856
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0971432
IRS990/TotalExpensesCurrentYear0958077
IRS990/TotalExpensesPriorYear0888273
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074496
IRS990/TotalFunctionalExpenses/ProgramServices0883581
IRS990/TotalFunctionalExpenses/Total0958077
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0121971
IRS990/TotalLiabilitiesBOY0121971
IRS990/TotalLiabilities/EOY099935
IRS990/TotalLiabilitiesEOY099935
IRS990/TotalLiabNetAssetsFundBalances/BOY0374537
IRS990/TotalLiabNetAssetsFundBalances/EOY0365856
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0252566
IRS990/TotalNetAssetsFundBalances/EOY0265921
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0883581
IRS990/TotalReportableCompFromOrg093500
IRS990/TotalRevenueCurrentYear0971432
IRS990/TotalRevenuePriorYear0926553
IRS990/TotalRevenue/TotalRevenueColumn0971432
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral01330
IRS990/Travel/ProgramServices014586
IRS990/Travel/Total015916
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,856
Liabilities
$99,935
Net assets
$265,921
Revenue
-
Expenses
$958,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$1.49$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.34$1.30$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.15$0.34$1.24$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.25$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.05$1.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.88$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.89
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.71$0.73$0.02