Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 06-1407577 • 501(c)3 • Naugatuck, CT
Profile
PROMOTION OF HEALTH
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$991,515
Up $247,748 (+33%) from 2024
Liabilities
Down$115,151
Down $11,008 (-8.7%) from 2024
Net Assets
Up$876,364
Up $258,756 (+42%) from 2024
Revenue
Up$2,626,038
Up $487,731 (+23%) from 2024
Expenses
Up$2,367,282
Up $304,582 (+15%) from 2024
Net Income
Up$258,756
Up $183,149 (+242%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
PROMOTION OF HEALTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $617,608 | $876,364 | ▲ $258,756 |
| Land, Buildings, and Equipment, Net | $448,379 | $687,716 | ▲ $239,337 |
| Cash and Non-Interest-Bearing Accounts | $295,388 | $303,799 | ▲ $8,411 |
| Total Assets | $743,767 | $991,515 | ▲ $247,748 |
| Liabilities | |||
| Other Liabilities | $126,159 | $115,151 | ▼ $11,008 |
| Total Liabilities | $126,159 | $115,151 | ▼ $11,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $617,608 | $876,364 | ▲ $258,756 |
| Total Liabilities and Net Assets / Fund Balance | $743,767 | $991,515 | ▲ $247,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $687,716 | $778,877 | $1,466,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Kelley | Chief Executive Director | FT | $119,979 | $39,485 | $159,464 |
| Gretchen Carlson | Key Employee | FT | $74,648 | $13,855 | $88,503 |
| Name | Title |
|---|---|
| Kenneth Hanks | President |
| Colin Mcallister | Secretary |
| Francis Dambowsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,178,749 |
| Other Expenses | $1,081,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $885,844 | - | - | $885,844 |
| Depreciation Depletion | $200,881 | - | - | $200,881 |
| Current Officers, Directors, Trustees, and Key Employees | $194,627 | - | - | $194,627 |
| Insurance | $118,533 | - | - | $118,533 |
| Fees for Services Other | $109,411 | - | - | $109,411 |
| Benefits to Members | $107,231 | - | - | $107,231 |
| Payroll Taxes | $98,278 | - | - | $98,278 |
| All Other Expenses | $92,753 | - | - | $92,753 |
| Other Expenses | $71,438 | - | - | $71,438 |
| Occupancy | $17,343 | - | - | $17,343 |
| Information Technology | $16,409 | - | - | $16,409 |
| Office Expenses | $11,462 | - | - | $11,462 |
| Fees for Services Accounting | $6,970 | - | - | $6,970 |
| Advertising | $2,343 | - | - | $2,343 |
| Total Functional Expenses | $2,367,282 | $0 | $0 | $2,367,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable Town of Naugatuck | $115,151 |
“Procedure is for cpa and management to review the form 990 before filing and before any directors are given a copy.”
“Requests for documents are reviewed and appoved by the board of directors.”
“Requests for documents are reviewed and appoved by 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF HEALTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2343 |
| IRS990/AllOtherContributionsAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92753 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 107231 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 107231 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037295362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 RUBBER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 107231 |
| IRS990/CYContributionsGrantsAmt | 0 | 716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3866 |
| IRS990/CYOtherExpensesAmt | 0 | 1081302 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2629188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1178749 |
| IRS990/CYTotalExpensesAmt | 0 | 2367282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2626038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200881 |
| IRS990/Desc | 0 | PROVIDING HIGH QUALITY AMBULATORY AND EMERGENCY SERVICES. TRAINED MEMBERS ON CALL 24 HOURS PER DAY 7 DAYS PER WEEK. MEMBERS RESPOND TO EMERGENCY CALLS AND ATTEND PUBLIC FUNCTIONS AS REQUIRED. |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2367282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS DAMBOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLIN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74648 |
| 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 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2629904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118533 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1466593 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3866 |
| 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 | PROMOTION OF HEALTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARAMEDIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND FUEL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 885844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULATORY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ERC CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE CLAIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLOOD DAMAGE FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2335914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2335914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 89849 |
| IRS990/PYContributionsGrantsAmt | 0 | 68040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10202 |
| IRS990/PYOtherExpensesAmt | 0 | 906810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2080469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066041 |
| IRS990/PYTotalExpensesAmt | 0 | 2062700 |
| IRS990/PYTotalRevenueAmt | 0 | 2138307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258756 |
| 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 | 2625322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 617608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 876364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2625322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2070267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2342294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1529090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1037495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9604468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9782421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2626038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2138307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2348043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1632538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9782421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2626038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2138307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2349433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1635551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1037896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9787225 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 687716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 778877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1466593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TOWN OF NAUGATUCK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115151 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 119979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 39485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KYLE KELLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159464 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE IS FOR CPA AND MANAGEMENT TO REVIEW THE FORM 990 BEFORE FILING AND BEFORE ANY DIRECTORS ARE GIVEN A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUESTS FOR DOCUMENTS ARE REVIEWED AND APPOVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS FOR DOCUMENTS ARE REVIEWED AND APPOVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 743767 |
| IRS990/TotalAssetsEOYAmt | 0 | 991515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 716 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2367282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2367282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 876364 |
| IRS990/TotalOtherCompensationAmt | 0 | 53340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2367282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2629188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194627 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2626038 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037295362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAUGATUCK AMBULANCE CORPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAUG |
| ReturnHeader/Filer/EIN | 0 | 061407577 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KYLE KELLEY |
| ReturnHeader/Filer/PhoneNum | 0 | 2037295362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 246 RUBBER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAUGATUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 067703960 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461130797 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDELLI & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06798 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032664152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C BALDELLI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T10:01:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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