Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-0017051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,587,013
No earlier filing loaded for comparison.
Net Assets
$4,555,269
No earlier filing loaded for comparison.
Liabilities
$6,031,744
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,245,497
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Supporting and benefitting the purposes, goals, and mission of the connection, inc.: building safe, healthy, caring communities, and inspiring people to reach their full potential as productive and valued citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 519603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 473789 |
| IRS990/AccountsReceivable/BOY | 0 | 89952 |
| IRS990/AccountsReceivable/EOY | 0 | 68547 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE PROGRAM LEASES & DEVELOPS REAL ESTATE THAT IS USED BY COMMUNITY BASED 501(C)(3) EXEMPT ORGANIZATIONS WHICH IS THE MAIN PURPOSE OF THE ORGANIZATION. THE ORGANIZATION IS DEVELOPING AN INSTITUTE OF INNOVATIVE PRACTICE, CONNECTING RESEARCH TO PRACTICE TO BETTER SERVE OUR CLIENTS, TO RAISE AWARENESS, AND TO PROMOTE SOUND PUBLIC POLICY. THIS PROGRAM WAS NOT YET ESTABLISHED IN FISCAL YEAR 2011. |
| IRS990/Activity2/Expense | 0 | 3100119 |
| IRS990/Activity2/Revenue | 0 | 2310475 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE IN ACTIVITIES THAT PROMOTE, INITIATE AND FOSTER AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND THEIR FAMILIES, WHO DUE SOLELY TO ECONOMIC CONSTRAINTS OR THE PROHIBITIVE COST OF HOUSING ARE UNABLE TO SECURE AFFORDABLE RESIDENTIAL ACCOMODATIONS. TO OWN, ACQUIRE, RECEIVE, LEASE, RENT, USE AND OCCUPY REAL PROPERTY AND PERSONAL PROPERTY. TO PERMIT OCCUPANCY AND USE OF ANY SUCH PROPERTY AND REMIT ANY NET INCOME TO ANY ORGANIZATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER 501C(3) OF THE INTERNAL REVENUE CODE, WHOSE PURPOSE IS TO DEVELOP, MAINTAIN AND OPERATE COMMUNITY-BASED TREATMENT, INTERVENTION, EDUCATION AND AID INDIVIDUALS AND THEIR FAMILIES AT RISK OR PRESENTLY SUFFERING FROM PROBLEMS ASSOCIATED WITH ABUSE, DEPENDENCY, ADDICTION, CRIME AND NEGLECT AND TO GATHER DATA AND CONDUCT RESEARCH RELATING TO THESE INDIVIDUALS AND THEIR FAMILIES. TO CONDUCT FUNDRAISING ACTIVITIES IN THE PUBLIC, PRIVATE AND GOVERNMENTAL SECTORS AND TO TRANSMIT SUCH FUNDS TO ANY EXEMPT ORGANIZATIO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 ROSCOMMON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06457 |
| IRS990/AllOtherContributions | 0 | 50551 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2662 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66820 |
| IRS990/AllOtherExpenses/Total | 0 | 91982 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 469301 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 469301 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 SUMMIT PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE CONSTITUTION PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRANFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06103 |
| IRS990/ContractorCompensation/Compensation | 0 | 729350 |
| IRS990/ContractorCompensation/Compensation | 1 | 107827 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OR&L CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHIPMAN & GOODMAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185381 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476278 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 592360 |
| IRS990/DepreciationDepletion/Total | 0 | 592360 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING MANAGEMENT SERVICES TO COMMUNITY BASED 501(C)3'S. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3975101 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86863 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 81762 |
| IRS990/FeesForServicesAccounting/Total | 0 | 168625 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 122097 |
| IRS990/FeesForServicesLegal/Total | 0 | 122097 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 47000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 47000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 433411 |
| IRS990/FeesForServicesManagement/Total | 0 | 433411 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 418635 |
| IRS990/FeesForServicesOther/Total | 0 | 418635 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER A NUCCI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN ANGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH NORANDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMMA FIGUEROA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS FORSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN SPENCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 221783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 84478 |
| IRS990/FundraisingEvents | 0 | 22649 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 112181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88757 |
| IRS990/GrossReceipts | 0 | 7516525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 25920 |
| IRS990/Insurance/Total | 0 | 25920 |
| IRS990/Interest/ProgramServices | 0 | 304633 |
| IRS990/Interest/Total | 0 | 304633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3002 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3002 |
| IRS990/InvestmentIncomePriorYear | 0 | 41782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3002 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3920615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13512886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9031612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9592271 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENGAGE IN ACTIVITIES THAT PROMOTE, INITIATE AND FOSTER AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND THEIR FAMILIES, WHO DUE SOLELY TO ECONOMIC CONSTRAINTS OR THE PROHIBITIVE COST OF HOUSING ARE UNABLE TO SECURE AFFORDABLE RESIDENTIAL ACCOMODATIONS. TO OWN, ACQUIRE, RECEIVE, LEASE, RENT, USE AND OCCUPY REAL PROPERTY AND PERSONAL PROPERTY. TO PERMIT OCCUPANCY AND USE OF ANY SUCH PROPERTY AND REMIT ANY NET INCOME TO ANY ORGANIZATION QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER 501C(3) OF THE INTERNAL REVENUE CODE, WHOSE PURPOSE IS TO DEVELOP, MAINTAIN AND OPERATE COMMUNITY-BASED TREATMENT, INTERVENTION, EDUCATION AND AID INDIVIDUALS AND THEIR FAMILIES AT RISK OR PRESENTLY SUFFERING FROM PROBLEMS ASSOCIATED WITH ABUSE, DEPENDENCY, ADDICTION, CRIME AND NEGLECT AND TO GATHER DATA AND CONDUCT RESEARCH RELATING TO THESE INDIVIDUALS AND THEIR FAMILIES. TO CONDUCT FUNDRAISING ACTIVITIES IN THE PUBLIC, PRIVATE AND GOVERNMENTAL SECTORS AND TO TRANSMIT SUCH FUNDS TO ANY EXEMPT ORGANIZATIO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5283907 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5545633 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER A NUCCI JR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4368719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4555269 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4279 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1086591 |
| IRS990/Occupancy/Total | 0 | 1086591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 593240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 753214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 509000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 509000 |
| IRS990/OtherExpensePriorYear | 0 | 3719279 |
| IRS990/OtherExpensesCurrentYear | 0 | 4093288 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SMALL FURNITURE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 369748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59295 |
| IRS990/OtherExpenses/ProgramServices | 4 | 51457 |
| IRS990/OtherExpenses/Total | 0 | 369748 |
| IRS990/OtherExpenses/Total | 1 | 208097 |
| IRS990/OtherExpenses/Total | 2 | 85793 |
| IRS990/OtherExpenses/Total | 3 | 59295 |
| IRS990/OtherExpenses/Total | 4 | 51457 |
| IRS990/OtherLiabilities/BOY | 0 | 60583 |
| IRS990/OtherLiabilities/EOY | 0 | 12322 |
| IRS990/OtherRevenueCurrentYear | 0 | 73288 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST INCOME FROM MHLP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67456 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67456 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1553 |
| IRS990/OtherRevenuePriorYear | 0 | 143005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1985375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1996627 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 177281 |
| IRS990/PensionPlanContributions/Total | 0 | 177281 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7170376 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL - RELATED 501(C) 3 |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5925154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4502104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2310475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 257182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 65000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4502104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2310475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 257182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 65000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 186550 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4502104 |
| IRS990/RevenuesLessExpensesCY | 0 | 186550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112628 |
| IRS990/SalariesEtcCurrentYear | 0 | 3152209 |
| IRS990/SalariesEtcPriorYear | 0 | 2979568 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 185381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 476278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 264508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 261053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 299198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1486418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 70458 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 72318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62663 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 205439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7239622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5998902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5030384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2393884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2005708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22668500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 70458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 72318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 205439 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24154918 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7425003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6475180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5294892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2654937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2304906 |
| IRS990ScheduleA/Total509/Total | 0 | 24154918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7495461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6547498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5357555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2654937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2304906 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24360357 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 783611 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 127674 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 123955 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 218861 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 51917 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 522407 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 127674 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2468027 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 510696 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 495821 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 431167 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 207667 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1645351 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 510696 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 7166920 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 47000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 7213920 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 47000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 49500 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 92520 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 30000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 219020 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 47000 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5824975 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2012734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7837709 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 228637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 914990 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1143627 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 598210 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 598210 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.