Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$612,785
Down $36,901 (-5.7%) from 2013
Net Assets
Up$520,874
Up $77,903 (+18%) from 2013
Liabilities
Down$91,911
Down $114,804 (-56%) from 2013
Revenue
Up$317,193
Up $125,823 (+66%) from 2013
Expenses
Up$239,290
Up $24,906 (+12%) from 2013
Net Income
Up$77,903
Up $100,917 (+439%) from 2013
To inspire women and children, who are homeless survivors of domestic violence, to transform their lives by providing safe housing and support services.
To inspire women and children who are homeless survivors of domestic violence to transform their lives by providing safe housing and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,550 | $574,190 | ▼ $14,360 |
| Cash and Non-Interest-Bearing Accounts | $28,779 | $37,674 | ▲ $8,895 |
| Savings and Temporary Cash Investments | $17,434 | $0 | ▼ $17,434 |
| Pledges and Grants Receivable | $11,579 | - | - |
| Intangible Assets | $3,334 | $921 | ▼ $2,413 |
| Prepaid Expenses and Deferred Charges | $10 | - | - |
| Total Assets | $649,686 | $612,785 | ▼ $36,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,000 | $84,034 | ▼ $105,966 |
| Deferred Revenue | $12,000 | $4,850 | ▼ $7,150 |
| Accounts Payable and Accrued Expenses | $3,027 | $3,027 | → $0 |
| Other Liabilities | $1,688 | $0 | ▼ $1,688 |
| Total Liabilities | $206,715 | $91,911 | ▼ $114,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $442,971 | $520,874 | ▲ $77,903 |
| Total Net Assets Fund Balance | $442,971 | $520,874 | ▲ $77,903 |
| Total Liabilities and Net Assets / Fund Balance | $649,686 | $612,785 | ▼ $36,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,839 | $147,376 | $601,215 |
| Land | $117,000 | - | $117,000 |
| Other Land Buildings | $2,973 | $21,070 | $24,043 |
| Equipment | $378 | $5,481 | $5,859 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Jackson | Vice Pres/treas/exec Direc | FT | $54,309 | $54,309 |
| Susan Delmonte | President | FT | $49,446 | $49,446 |
| Name | Title |
|---|---|
| Karen Mccormick | Co-chair |
| Paula Shakes | Director |
| Michele Neary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,912 |
| Salaries, Compensation, and Employee Benefits | $112,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,046 | $11,709 | - | $103,755 |
| Occupancy | $37,080 | $1,538 | - | $38,618 |
| Insurance | $26,854 | $5,423 | - | $32,277 |
| Depreciation Depletion | $22,977 | - | - | $22,977 |
| Payroll Taxes | $7,542 | $1,081 | - | $8,623 |
| Fees for Services Accounting | $2,862 | $4,294 | - | $7,156 |
| Interest | $5,800 | - | - | $5,800 |
| Advertising | $2,371 | - | - | $2,371 |
| Travel | $879 | $98 | - | $977 |
| Office Expenses | $498 | $333 | - | $831 |
| Other Expenses | $335 | $224 | - | $559 |
| All Other Expenses | $71 | $47 | - | $118 |
| Total Functional Expenses | $214,543 | $24,747 | $0 | $239,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any sub-committees that will act on behalf of the governing body.”
“Copies of the form 990 is presented to the board of directors for approval. It is signed by a board memeber and mail out after the board meeting.”
“The organization has all financial statements, governing documents and policy for conflict of interest available to the public at their main office in stratford, ct.”
“Susan delmonte - po box 1190, stratford, ct 06615. Donna jackson - po box 1190, stratford, ct 06615. Michele neary - po box 1190, stratford, ct 06615. Paula shakes - po box 1190, stratford, ct 06615. Karen mccormick - po box 1190, stratford, ct 06615.”
“Bank fees: program service expenses 71. Management and general expenses 47. Fundraising expenses 0. Total expenses 118.”
“The organization adopted the provisions of accounting standards codification (asc 740) (formerly financial accounting standards board (fasb) interpretation no. 48), accounting for uncertainty in income taxes during 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of asc 740 had no impact on the organizations financial statements. Management does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. The organizations income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. The organizations open audit periods are tax years 2011 through 2013. In evaluating the organizations tax provisions and accruals, future taxable income, reversal of temporary differences, tax interpretations and planning strategies are considered. The company believes their estimates are appropriate based on current facts and circumstances.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE WOMEN AND CHILDREN WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2371 |
| IRS990/AllOtherContributionsAmt | 0 | 93643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033758610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1190 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STRATFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 126912 |
| IRS990/CYOtherRevenueAmt | 0 | 61987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112378 |
| IRS990/CYTotalExpensesAmt | 0 | 239290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22977 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SAFE HOUSING AND SUPPORT SERVICES TO HOMELESS SURVIVORS OF DOMESTIC VIOLENCE; INCLUDING COUNSELING FOR BOTH MOTHERS AND THEIR CHILDREN, FINANCIAL PLANNING & HOUSEHOLD BUDGETING, JOB SKILLS ASSISTANCE AND SUPPORT GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | SUSAN DELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA SHAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE NEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54309 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/TREAS/EXEC DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 161517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32277 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3334 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InterestGrp/TotalAmt | 0 | 5800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748117 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE WOMEN AND CHILDREN, WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE, TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520874 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57194 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPLICATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4793 |
| IRS990/OtherRevenueTotalAmt | 0 | 4793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DELMONTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 101990 |
| IRS990/PYOtherRevenueAmt | 0 | 51001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112394 |
| IRS990/PYTotalExpensesAmt | 0 | 214384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77903 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57194 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407833 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DURING 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE TAX YEARS 2011 THROUGH 2013. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, REVERSAL OF TEMPORARY DIFFERENCES, TAX INTERPRETATIONS AND PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574190 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES THAT WILL ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IT IS SIGNED BY A BOARD MEMEBER AND MAIL OUT AFTER THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY FOR CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC AT THEIR MAIN OFFICE IN STRATFORD, CT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA JACKSON - PO BOX 1190, STRATFORD, CT 06615. MICHELE NEARY - PO BOX 1190, STRATFORD, CT 06615. PAULA SHAKES - PO BOX 1190, STRATFORD, CT 06615. KAREN MCCORMICK - PO BOX 1190, STRATFORD, CT 06615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 649686 |
| IRS990/TotalAssetsEOYAmt | 0 | 612785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255160 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520874 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103755 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317193 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/TravelGrp/TotalAmt | 0 | 977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 442971 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 520874 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1190 |
| IRS990/USAddress/City | 0 | STRATFORD |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERGE-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN DELMONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033758610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMERGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 061440531 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033758610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1190 |
| ReturnHeader/Filer/USAddress/City | 0 | STRATFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 066158690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060876812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | APICELLA TESTA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 680 BRIDGEPORT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039259494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAGONESE |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T08:27:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.