Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 06-1455545 • 501(c)4 • New Haven, CT
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,605,373
Down $39,910 (-2.4%) from 2023
Liabilities
Up$286,962
Up $11,702 (+4.3%) from 2023
Net Assets
Down$1,318,411
Down $51,612 (-3.8%) from 2023
Revenue
Up$415,593
Up $5,838 (+1.4%) from 2023
Expenses
Up$467,205
Up $87,782 (+23%) from 2023
Net Income
Down-$51,612
Down $81,944 (-270%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
None
To Promote Economic Development in the South Central Region of Connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $972,344 | $964,344 | ▼ $8,000 |
| Accounts Receivable | $191,271 | $270,097 | ▲ $78,826 |
| Cash and Non-Interest-Bearing Accounts | $313,302 | $232,594 | ▼ $80,708 |
| Savings and Temporary Cash Investments | $136,873 | $136,873 | → $0 |
| Prepaid Expenses and Deferred Charges | $31,067 | - | - |
| Land, Buildings, and Equipment, Net | $426 | $1,465 | ▲ $1,039 |
| Total Assets | $1,645,283 | $1,605,373 | ▼ $39,910 |
| Liabilities | |||
| Other Liabilities | $264,652 | $264,652 | → $0 |
| Accounts Payable and Accrued Expenses | $10,608 | $22,310 | ▲ $11,702 |
| Total Liabilities | $275,260 | $286,962 | ▲ $11,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,370,023 | $1,318,411 | ▼ $51,612 |
| Total Net Assets Fund Balance | $1,370,023 | $1,318,411 | ▼ $51,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,283 | $1,605,373 | ▼ $39,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,465 | $12,818 | $14,283 |
| Name | Title |
|---|---|
| Albert Carbone | Director |
| First Selectman Jamie Cosgrove | Director |
| First Selectman Michael Freda | Director |
| Joe Ferraiolo | Director |
| John Emra | Director |
| Mayor Justin Elicker | Director |
| Shelly Saczynski | Director |
| Vin Petrini | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $194,496 | $64,832 | - | $259,328 |
| Fees for Services Other | $79,358 | $312 | - | $79,670 |
| Advertising | $76,676 | - | - | $76,676 |
| Occupancy | $8,899 | $2,966 | - | $11,865 |
| Office Expenses | $6,782 | $2,260 | - | $9,042 |
| Insurance | $2,725 | $908 | - | $3,633 |
| Information Technology | $2,403 | $801 | - | $3,204 |
| Conferences and Meetings | $2,368 | $789 | - | $3,157 |
| Fees for Services Accounting | $2,250 | $750 | - | $3,000 |
| Other Expenses | $1,944 | $648 | - | $2,592 |
| Travel | $1,902 | $634 | - | $2,536 |
| Depreciation Depletion | $296 | $99 | - | $395 |
| Total Functional Expenses | $389,179 | $78,026 | $0 | $467,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $264,652 |
“A copy of the Organization's 990 was provided to the governing body before it was filed.”
“The Organization regularly monitors compliance with this policy through inquiry of its governing body.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Consultants: Program service expenses 78422. Management and general expenses 0. Fundraising expenses 0. Total expenses 78422. Merchant Fees: Program service expenses 936. Management and general expenses 312. Fundraising expenses 0. Total expenses 1248.”
“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (4) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2017. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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 | 10608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Promote Economic Development in the South Central Region of Connecticut. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76676 |
| IRS990/AllOtherContributionsAmt | 0 | 317057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Virginia Kozlowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038213682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 Orange Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 467205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 467205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395 |
| IRS990/Desc | 0 | The Organization promotes economic development in the south central region of Connecticut including the towns and cities of Bethany, Branford, East Haven, Guilford, Hamden, Madison, Meriden, Milford, New Haven, North Branford, North Haven, Orange, Wallingford, West Haven, and Woodbridge. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REX Development |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64832 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 194496 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 259328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mayor Justin Elicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelly Saczynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | First Selectman Jamie Cosgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | First Selectman Michael Freda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Emra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vin Petrini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Albert Carbone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Ferraiolo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 415593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14283 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 98101 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1370023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1370023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264652 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 972344 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 964344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31067 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Kozlowski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329741 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49682 |
| IRS990/PYTotalExpensesAmt | 0 | 379423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136873 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 98101 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advances |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (4) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2017. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Organization's 990 was provided to the governing body before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization regularly monitors compliance with this policy through inquiry of its governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consultants: Program service expenses 78422. Management and general expenses 0. Fundraising expenses 0. Total expenses 78422. Merchant Fees: Program service expenses 936. Management and general expenses 312. Fundraising expenses 0. Total expenses 1248. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1645283 |
| IRS990/TotalAssetsEOYAmt | 0 | 1605373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1645283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1605373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415158 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1370023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318411 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1605373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/TravelGrp/TotalAmt | 0 | 2536 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 Orange Street |
| IRS990/USAddress/CityNm | 0 | New Haven |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.rexdevelopment.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | virginia kozlowski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038213682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Central CT Regional Economic Dev |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 061455545 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038213682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 Orange Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Haven |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06510 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061281956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J Paolini CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 174 Cherry Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038760445 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T05:39:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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