Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$564,114
Down $40,311 (-6.7%) from 2017
Net Assets
Down$559,972
Down $35,373 (-5.9%) from 2017
Liabilities
Down$4,142
Down $4,938 (-54%) from 2017
Revenue
Up$230,069
Up $1,623 (+0.7%) from 2017
Expenses
Up$265,442
Up $8,354 (+3.2%) from 2017
Net Income
Down-$35,373
Down $6,731 (-24%) from 2017
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 | $519,081 | $481,944 | ▼ $37,137 |
| Cash and Non-Interest-Bearing Accounts | $81,473 | $78,144 | ▼ $3,329 |
| Pledges and Grants Receivable | $3,871 | $4,026 | ▲ $155 |
| Total Assets | $604,425 | $564,114 | ▼ $40,311 |
| Liabilities | |||
| Deferred Revenue | $4,296 | - | - |
| Accounts Payable and Accrued Expenses | $4,784 | $4,142 | ▼ $642 |
| Total Liabilities | $9,080 | $4,142 | ▼ $4,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,345 | $552,472 | ▼ $42,873 |
| Temporarily Rstr Net Assets | - | $7,500 | - |
| Total Net Assets Fund Balance | $595,345 | $559,972 | ▼ $35,373 |
| Total Liabilities and Net Assets / Fund Balance | $604,425 | $564,114 | ▼ $40,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,909 | $170,607 | $456,516 |
| Land | $117,000 | - | $117,000 |
| Other Land Buildings | $78,060 | $23,022 | $101,082 |
| Equipment | $975 | $5,771 | $6,746 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan M Delmonte | President | FT | $73,330 | $73,330 |
| Donna M Jackson | Vice Pres/treas/exec Direc | FT | $63,504 | $63,504 |
| Name | Title |
|---|---|
| Karen Mccormack | Chair |
| Paula Shakespear | Director |
| Michele Neary | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,934 |
| Other Expenses | $117,508 |
| Total Fundraising Expense | $1,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $120,087 | $15,379 | $1,368 | $136,834 |
| Insurance | $30,510 | $5,929 | - | $36,439 |
| Occupancy | $32,256 | $1,429 | - | $33,685 |
| Depreciation Depletion | $24,642 | - | - | $24,642 |
| Payroll Taxes | $9,831 | $1,269 | - | $11,100 |
| Fees for Services Accounting | $5,098 | $2,562 | - | $7,660 |
| Fees for Services Other | $4,434 | $2,229 | - | $6,663 |
| Advertising | $759 | $1,041 | - | $1,800 |
| Travel | $655 | $73 | - | $728 |
| Office Expenses | $361 | $240 | - | $601 |
| Other Expenses | $92 | $92 | - | $184 |
| Total Functional Expenses | $233,703 | $30,371 | $1,368 | $265,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $400,861 |
| Expenses per Audited Statements | $265,442 |
| Total Expenses per Form 990 | $265,442 |
| Expenses Not Reported on Form 990 | $135,419 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,300 |
| Fundraising Direct Expenses | $0 |
| 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 mailed out and or efiled 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 m. Delmonte - po box 1190, stratford, ct 06615. Donna m. Jackson - po box 1190, stratford, ct 06615. Michele neary - po box 1190, stratford, ct 06615. Paula shakespear - po box 1190, stratford, ct 06615.”
“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 2015 through 2017. 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.”
“Abandoned assets of donated facility which was retracted by donor”
“Abandoned assets of donated facility which was retracted by donor”
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 | 4784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4142 |
| 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/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1800 |
| IRS990/AllOtherContributionsAmt | 0 | 179984 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033758610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136834 |
| 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 | 231528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -103503 |
| IRS990/CYOtherExpensesAmt | 0 | 117508 |
| IRS990/CYOtherRevenueAmt | 0 | 102044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147934 |
| IRS990/CYTotalExpensesAmt | 0 | 265442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24642 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6663 |
| 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 M DELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA M JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA SHAKESPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE NEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63504 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -103619 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51544 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 333688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681344 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103619 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 595345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559972 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13300 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/OtherRevenueTotalAmt | 0 | 2177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN M DELMONTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PYOtherExpensesAmt | 0 | 116231 |
| IRS990/PYOtherRevenueAmt | 0 | 116276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140857 |
| IRS990/PYTotalExpensesAmt | 0 | 257088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 228446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35373 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 959591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 959591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 959591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 959591 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456516 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6746 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 135419 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 7500 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101082 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -103619 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -103619 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333688 |
| 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 2015 THROUGH 2017. 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/ExplanationTxt | 1 | ABANDONED ASSETS OF DONATED FACILITY WHICH WAS RETRACTED BY DONOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ABANDONED ASSETS OF DONATED FACILITY WHICH WAS RETRACTED BY DONOR |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 230069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400861 |
| 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 MAILED OUT AND OR EFILED 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 M. DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA M. JACKSON - PO BOX 1190, STRATFORD, CT 06615. MICHELE NEARY - PO BOX 1190, STRATFORD, CT 06615. PAULA SHAKESPEAR - PO BOX 1190, STRATFORD, CT 06615. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 604425 |
| IRS990/TotalAssetsEOYAmt | 0 | 564114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 231528 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559972 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/TravelGrp/TotalAmt | 0 | 728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 595345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 552472 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1190 |
| IRS990/USAddress/CityNm | 0 | STRATFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERGE-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN M DELMONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033758610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 061440531 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033758610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRATFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 066158690 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3ECC2DF667699D0C738F17A586DA962AB168C9AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF8CDDB8DC8E99ED4B73A9BB46D4CECEB5233531 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.8.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060876812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APICELLA TESTA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 BRIDGEPORT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039259494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS RAGONESE |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:25:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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