Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$596,159
Down $10,380 (-1.7%) from 2014
Net Assets
Down$460,490
Down $5,452 (-1.2%) from 2014
Liabilities
Down$135,669
Down $4,928 (-3.5%) from 2014
Revenue
Up$238,661
Up $17,704 (+8.0%) from 2014
Expenses
Down$208,181
Down $26,453 (-11%) from 2014
Net Income
Up$30,480
Up $44,157 (+323%) from 2014
Pregnancy resource center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $256,870 | $237,340 | ▼ $19,530 |
| Land, Buildings, and Equipment, Net | $220,985 | $221,917 | ▲ $932 |
| Savings and Temporary Cash Investments | $110,477 | $108,073 | ▼ $2,404 |
| Cash and Non-Interest-Bearing Accounts | $16,915 | $27,733 | ▲ $10,818 |
| Intangible Assets | $1,292 | $1,096 | ▼ $196 |
| Total Assets | $606,539 | $596,159 | ▼ $10,380 |
| Liabilities | |||
| Other Liabilities | $140,597 | $135,669 | ▼ $4,928 |
| Total Liabilities | $140,597 | $135,669 | ▼ $4,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,942 | $460,490 | ▼ $5,452 |
| Total Net Assets Fund Balance | $465,942 | $460,490 | ▼ $5,452 |
| Total Liabilities and Net Assets / Fund Balance | $606,539 | $596,159 | ▼ $10,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $190,258 | $108,557 | $298,815 |
| Land | $31,659 | - | $31,659 |
| Equipment | - | $780 | $780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginny Baudinet | Vice-chairpe | FT | $43,848 | $43,848 |
| Name | Title |
|---|---|
| Dr Mary Jane Teta | Chairman |
| Anne M Slattery | Board Member |
| Marie Vitarelli | Board Member |
| Meaghan Griffin | Board Member |
| Ron Painchaud | Board Member |
| Sr Catherine Mary Clarke Fse | Board Member |
| Sr Mary Richards Fse | Board Member |
| Christine Kasinskas | Secretary |
| Fr Robert Rousseau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,404 |
| Other Expenses | $70,777 |
| Total Fundraising Expense | $5,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,082 | - | - | $121,082 |
| Depreciation Depletion | $13,941 | - | - | $13,941 |
| Payroll Taxes | $10,320 | - | - | $10,320 |
| Occupancy | $5,851 | $3,937 | - | $9,788 |
| Interest | $8,768 | - | - | $8,768 |
| Advertising | $7,344 | - | - | $7,344 |
| Other Employee Benefits | $6,002 | - | - | $6,002 |
| Office Expenses | $3,517 | $1,733 | - | $5,250 |
| Insurance | $5,166 | - | - | $5,166 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Information Technology | $2,303 | $579 | - | $2,882 |
| All Other Expenses | $912 | $251 | $430 | $1,593 |
| Other Expenses | $1,321 | - | $1,294 | $1,294 |
| Travel | $9 | - | - | $9 |
| Total Functional Expenses | $191,439 | $11,650 | $5,092 | $208,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,270 |
| Fundraising Direct Expenses | $13,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $43,380 | $28,270 | $13,070 | $15,200 |
| Total Events | $43,380 | $28,270 | $13,070 | $15,200 |
| Liability | Amount |
|---|---|
| Mortage | $135,669 |
“Each member of the board is given a copy of the 990 for review before it is filed.”
“Compensation is reviewed by the board. Compensation of the executive director is compared to other organizations in the area for reasonableness.”
“A copy of the 990 is available for public inspection during regular business hours at the office, located at 137 grandview avenue, waterbury, ct.”
“Unrealized change -35,932 total -35,932”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREGNANCY RESOURCE CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7344 |
| IRS990/AllOtherContributionsAmt | 0 | 194002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1593 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINA BAUDINET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035979080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 NORTHWEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15110 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14349 |
| IRS990/CYOtherExpensesAmt | 0 | 70777 |
| IRS990/CYOtherRevenueAmt | 0 | 15200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137404 |
| IRS990/CYTotalExpensesAmt | 0 | 208181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13941 |
| IRS990/Desc | 0 | WOMEN'S CENTER PROVIDES 24 HOUR, 7 DAYS A WEEK HOTLINE TELEPHONE, MEDICAL AND COUNSELING REFERRAL, PREGNANCY TESTS, PERSONAL NEEDS AND EDUCATION. ALL SERVICES ARE FOR FREE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE M SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR CATHERINE MARY CLARKE FSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEAGHAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON PAINCHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR MARY RICHARDS FSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE VITARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNY BAUDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE KASINSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR ROBERT ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARY JANE TETA |
| 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 | 43848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28270 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10357 |
| IRS990/GrossReceiptsAmt | 0 | 251731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5166 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8768 |
| IRS990/InterestGrp/TotalAmt | 0 | 8768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 237340 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREGNANCY RESOURCE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460490 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6002 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DRIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121082 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLEN CAVALLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6481 |
| IRS990/PYOtherExpensesAmt | 0 | 89861 |
| IRS990/PYOtherRevenueAmt | 0 | 12475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144773 |
| IRS990/PYTotalExpensesAmt | 0 | 234634 |
| IRS990/PYTotalRevenueAmt | 0 | 220957 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30480 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 68,452 SALE OF ASSETS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 209112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1061726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1061726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 209112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1061726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1170185 |
| 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/DepreciationAmt | 0 | 780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 190258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED BY THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER ORGANIZATIONS IN THE AREA FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE OFFICE, LOCATED AT 137 GRANDVIEW AVENUE, WATERBURY, CT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED CHANGE -35,932 TOTAL -35,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606539 |
| IRS990/TotalAssetsEOYAmt | 0 | 596159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209112 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/TravelGrp/TotalAmt | 0 | 9 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460490 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 GRANDVIEW AVENUE |
| IRS990/USAddress/CityNm | 0 | WATERBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAROLYNSPLACE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNY BAUDINET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035979050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 061346029 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035979050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 GRANDVIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061149587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS SAMARTINO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 273 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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