Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$182,838
Up $45,862 (+33%) from 2023
Net Assets
Down$13,227
Down $5,001 (-27%) from 2023
Liabilities
Up$169,611
Up $50,863 (+43%) from 2023
Revenue
Up$609,572
Up $45,219 (+8.0%) from 2023
Expenses
Up$614,573
Up $43,026 (+7.5%) from 2023
Net Income
Up-$5,001
Up $2,193 (+30%) from 2023
Care & training of individuals with autism
To provide both day and residential programming for two adults with autism and the necessary staff to support them in their daily activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,756 | $165,766 | ▲ $40,010 |
| Accounts Receivable | $6,283 | $12,672 | ▲ $6,389 |
| Land, Buildings, and Equipment, Net | $4,937 | $4,400 | ▼ $537 |
| Total Assets | $136,976 | $182,838 | ▲ $45,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,190 | $150,053 | ▲ $50,863 |
| Deferred Revenue | $19,558 | $19,558 | → $0 |
| Total Liabilities | $118,748 | $169,611 | ▲ $50,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,228 | $13,227 | ▼ $5,001 |
| Total Net Assets Fund Balance | $18,228 | $13,227 | ▼ $5,001 |
| Total Liabilities and Net Assets / Fund Balance | $136,976 | $182,838 | ▲ $45,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $37,495 | $37,495 |
| Land | $4,400 | - | $4,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Curry | Executive Di | FT | $49,559 | $49,559 |
| Name | Title |
|---|---|
| Rose Bisson | President |
| Elizabeth Garner | Director |
| Stephen Dinsmore | Director |
| Rev Peter O Plagge | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,729 |
| Other Expenses | $105,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,640 | $13,669 | - | $447,309 |
| Office Expenses | $32,000 | $5,217 | - | $37,217 |
| Payroll Taxes | $36,974 | - | - | $36,974 |
| Other Employee Benefits | $24,446 | - | - | $24,446 |
| Occupancy | $17,295 | $5,910 | - | $23,205 |
| Insurance | $14,221 | $1,360 | - | $15,581 |
| Travel | $10,337 | - | - | $10,337 |
| Fees for Services Accounting | - | $7,571 | - | $7,571 |
| Fees for Services Management | $5,046 | - | - | $5,046 |
| Conferences and Meetings | $2,717 | - | - | $2,717 |
| Other Expenses | $1,490 | - | - | $1,490 |
| Depreciation Depletion | $537 | - | - | $537 |
| Total Functional Expenses | $580,846 | $33,727 | $0 | $614,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $614,573 |
| Total Expenses per Audited Statements | $614,573 |
| Total Expenses per Form 990 | $614,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Curry | Executive Dire | Wage Compensation | No | $48,119 |
| Henry Garner | Brother of Exec | Wage Compensation | No | $31,027 |
| Thomas Curry | Husband of Exec | Wage Compensation | No | $27,976 |
| Elizabeth Garner | Mother of Exec | Reimbursment | No | $4,477 |
| Brewster Curry | Nephew of Exe | Wage Compensation | No | $550 |
“Anne curry elizabeth garner exec. Direct director daughter/mother”
“Form 990 is sent to all board members prior to filing the return.”
“Board of directors reviews and sets the compensation for the executive director.”
“Made available upon request.”
“Volunteer on the board of directors”
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 | 99190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMMING FOR TWO ADULTS WITH AUTISM AND THE NECESSARY STAFF TO SUPPORT THEM IN THEIR DAILY ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE CURRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604550821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 ESTABROOKS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105844 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508729 |
| IRS990/CYTotalExpensesAmt | 0 | 614573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537 |
| IRS990/Desc | 0 | COMMUNITY LIVING ARRANGEMENT & DAY PROGRAMMING AND TRAINING FOR AUSTISTIC INDIVIDUALS AS PER CONTRACT WITH CT DEPARTMENT OF DEVELOPMENTAL SERVICES- TWO INDIVIDUALS IN THE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7571 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 2 | 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 | ANNE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE BISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV PETER O PLAGGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49559 |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 592203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41895 |
| 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 | TO PROVIDE BOTH DAY AND RESIDENTIAL PROGRAMMING FOR TWO ADULTS WITH AUTISM AND THE NECESSARY STAFF TO SUPPORT THEM IN THEIR DAILY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24446 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE CURRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 115989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455558 |
| IRS990/PYTotalExpensesAmt | 0 | 571547 |
| IRS990/PYTotalRevenueAmt | 0 | 564353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,987 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 592203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2732384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2732384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 592203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2732384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2758371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 614573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HENRY GARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANNE CURRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | THOMAS CURRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | BREWSTER CURRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ELIZABETH GARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF EXEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | HUSBAND OF EXEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | NEPHEW OF EXE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | MOTHER OF EXEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31027 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 48119 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 27976 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 4477 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | WAGE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | WAGE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | REIMBURSMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNE CURRY ELIZABETH GARNER EXEC. DIRECT DIRECTOR DAUGHTER/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136976 |
| IRS990/TotalAssetsEOYAmt | 0 | 182838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 592203 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13227 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609572 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10337 |
| IRS990/TravelGrp/TotalAmt | 0 | 10337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 ESTABROOKS RD |
| IRS990/USAddress/CityNm | 0 | HAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE CURRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604550821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSET HILL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 061371582 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604550821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139 ESTABROOKS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06247 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2024-12-26T07:41:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.