Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-5759623 • 501(c)3 • Bridgeport, CT
Profile
To assist low-income families in disadvantaged neighborhoods achieve self-sufficiency and financial stability through jobs and the expansion of business opportunities in the growing green economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,176,693
Down $329,760 (-22%) from 2023
Liabilities
Down$2,000,186
Down $188,007 (-8.6%) from 2023
Net Assets
Down-$823,493
Down $141,753 (-21%) from 2023
Revenue
Up$1,367,047
Up $36,223 (+2.7%) from 2023
Expenses
Down$1,508,800
Down $180,932 (-11%) from 2023
Net Income
Up-$141,753
Up $217,155 (+61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assit low-income families in disadvantaged neighborhod achieve self-sufficiency and financial stability through the creation of jobs and the expansion of business opportunities in the growing green economy.
To assist low-income families in disadvantaged neighborhoods achieve self-sufficiency and financial stability through jobs and the expansion of business opportunities in the growing green economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $444,011 | $420,757 | ▼ $23,254 |
| Intangible Assets | $164,405 | $140,919 | ▼ $23,486 |
| Pledges and Grants Receivable | $101,000 | $98,970 | ▼ $2,030 |
| Loans From Officers Directors | $31,840 | $75,840 | ▲ $44,000 |
| Accounts Receivable | $68,140 | $50,944 | ▼ $17,196 |
| Other Notes and Loans Receivable, Net | $33,608 | $36,480 | ▲ $2,872 |
| Cash and Non-Interest-Bearing Accounts | $43,117 | $10,603 | ▼ $32,514 |
| Prepaid Expenses and Deferred Charges | $27,914 | $2,481 | ▼ $25,433 |
| Savings and Temporary Cash Investments | $33,546 | $7 | ▼ $33,539 |
| Total Assets | $1,506,453 | $1,176,693 | ▼ $329,760 |
| Other Assets Total | $590,712 | $415,532 | ▼ $175,180 |
| Liabilities | |||
| Other Liabilities | $2,042,564 | $1,829,924 | ▼ $212,640 |
| Accounts Payable and Accrued Expenses | $113,789 | $94,422 | ▼ $19,367 |
| Total Liabilities | $2,188,193 | $2,000,186 | ▼ $188,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-681,740 | $-823,493 | ▼ $141,753 |
| Total Net Assets Fund Balance | $-681,740 | $-823,493 | ▼ $141,753 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,453 | $1,176,693 | ▼ $329,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $288,974 | $11,497 | $300,471 |
| Equipment | $131,783 | $111,498 | $243,281 |
| Land | $0 | - | - |
| Other Assets Org | $406,468 | - | - |
| Name | Title |
|---|---|
| Adrienne Farrar Houel | President/CEO |
| David Stubbs | Director |
| Jeff Leichtman | Director |
| Robert Wall | Director |
| Vincensia Adusei | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $814,515 |
| Other Expenses | $694,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,109 | $74,456 | $0 | $744,565 |
| Occupancy | $206,274 | $14,750 | $0 | $221,024 |
| Insurance | $75,203 | $1,722 | $0 | $76,925 |
| Payroll Taxes | $62,955 | $6,995 | $0 | $69,950 |
| Fees for Services Accounting | $28,225 | $40,225 | $0 | $68,450 |
| Depreciation Depletion | $35,859 | $23,486 | $0 | $59,345 |
| Interest | $0 | $36,099 | $0 | $36,099 |
| Office Expenses | $5,632 | $10,684 | $0 | $16,316 |
| Fees for Services Legal | $0 | $15,059 | $0 | $15,059 |
| Other Expenses | $7,365 | $0 | $0 | $7,365 |
| All Other Expenses | $1,256 | $1,624 | $0 | $2,880 |
| Information Technology | $0 | $2,559 | $0 | $2,559 |
| Advertising | $0 | $431 | $0 | $431 |
| Conferences and Meetings | $0 | $87 | $0 | $87 |
| Total Functional Expenses | $1,280,143 | $228,657 | $0 | $1,508,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vincensia Adusei | Director | VASE Construction mgmt fees | No | $4,465 |
| David Stubbs | Director | HomeBridge Consulting fees | No | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,840 | $75,840 | ▲ $44,000 |
| Liability | Amount |
|---|---|
| Sbad Loan | $1,220,857 |
| Rou Lease Liability | $445,775 |
| Sba Eidl Loan | $150,000 |
| Payroll Liabilities | $13,292 |
“The Board of Directors meet regularly; there are no committees with the authority to act on behalf of the Board of Directors.”
“The Board is asked to review for conflicts of interest on a regular basis and excuse themselves from discussions if there is a conflict.”
“A copy of Form 990 is emailed to the entire governing board for approval prior to filng.”
“Copies are available to the public upon request.”
“There are no salaries paid to the Executive Director, CEO or other key employees.”
“Management is not aware of any uncertain tax positions taken by the organization.”
“Reclassification of security deposit from prior year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist low-income families in disadvantaged neighborhoods achieve self-sufficiency and financial stability through jobs and the expansion of business opportunities in the growing green economy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 431 |
| IRS990/AllOtherContributionsAmt | 0 | 334767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adrienne F Houel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032123860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 459 Iranistan Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 066051215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 694285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814515 |
| IRS990/CYTotalExpensesAmt | 0 | 1508800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59345 |
| IRS990/Desc | 0 | The organization partners with companies, municipalities, organizations and institutions to save them money in mattress disposal, increasing their recycling rates, creating green and clean neighborhoods, empowering communities, and creating green jobs for disadvantaged residents, particularly those who were formerly incarcerated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1280143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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 | Adrienne Farrar Houel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Leichtman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vincensia Adusei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Stubbs |
| 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/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/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1367047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2559 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76925 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 164405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 140919 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 36099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543752 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31840 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75840 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist low-income families in disadvantaged neighborhoods achieve self-sufficiency and financial stability through jobs and the expansion of business opportunities in the growing green economy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -681740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -823493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -681740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -823493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415532 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck expenses, equip rental, maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable donation |
| IRS990/OtherExpensesGrp/Desc | 2 | Commercial dump & container fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies & materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2042564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1829924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 36480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2481 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Adrienne F Houel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032279 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 861215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1127452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828517 |
| IRS990/PYTotalExpensesAmt | 0 | 1689732 |
| IRS990/PYTotalRevenueAmt | 0 | 1330824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1373805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 606057 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 606057 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 606057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 606432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 406468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 288974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 445775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1220857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBAD LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420757 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 415532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1829924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | David Stubbs |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Vincensia Adusei |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HomeBridge Consulting fees |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | VASE Construction mgmt fees |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75840 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating cash |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 184884 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Adrienne Houel |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Pres/CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75840 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors meet regularly; there are no committees with the authority to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board is asked to review for conflicts of interest on a regular basis and excuse themselves from discussions if there is a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is emailed to the entire governing board for approval prior to filng. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no salaries paid to the Executive Director, CEO or other key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Management is not aware of any uncertain tax positions taken by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reclassification of security deposit from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1506453 |
| IRS990/TotalAssetsEOYAmt | 0 | 1176693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1506453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334767 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1508800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2188193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2000186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2188193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2000186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -681740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -823493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1032279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1367047 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176693 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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