Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2478707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,515,531
No earlier filing loaded for comparison.
Net Assets
$4,145,959
No earlier filing loaded for comparison.
Liabilities
$1,369,572
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,465,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Developing children, families and the community for life.
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 | 188203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149572 |
| IRS990/AccountsReceivable/BOY | 0 | 37692 |
| IRS990/AccountsReceivable/EOY | 0 | 18851 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING OUR CHILDREN AND FAMILIES FOR LIFE. DEVELOPING OUR CHILDREN AND FAMILIES FOR LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 CEDAR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06519 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 682428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 648510 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83271 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9252 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92523 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3805578 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3532006 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13739 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155299 |
| IRS990/DepreciationDepletion/Total | 0 | 169038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL HEAD START AND DAY CARE SERVICES FOR CHILDREN IN NEW HAVEN, CT. APPROXIMATELY 350 CHILDREN SERVED DURING CURRENT FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3885402 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 141553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 335494 |
| IRS990/FeesForServicesOther/Total | 0 | 477047 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGDALENA ROSARIAS ALBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NOEL GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILSON LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ORLANDO JACKSON |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3805578 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4382060 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5127 |
| IRS990/Insurance/ProgramServices | 0 | 33654 |
| IRS990/Insurance/Total | 0 | 38781 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60344 |
| IRS990/Interest/Total | 0 | 60344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1364 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54072 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 112482 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1898483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6288879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4457503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4390396 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | DEVELOPING OUR CHILDREN AND FAMILIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGDALENA ROSALES-ALBAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4149116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4145959 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32672 |
| IRS990/Occupancy/ProgramServices | 0 | 101426 |
| IRS990/Occupancy/Total | 0 | 134098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 163568 |
| IRS990/OfficeExpenses/Total | 0 | 193575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43547 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38776 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120031 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 480125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 600156 |
| IRS990/OtherExpensePriorYear | 0 | 1264311 |
| IRS990/OtherExpensesCurrentYear | 0 | 1356417 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7220 |
| IRS990/OtherExpenses/Total | 0 | 197134 |
| IRS990/OtherExpenses/Total | 1 | 20798 |
| IRS990/OtherExpenses/Total | 2 | 13420 |
| IRS990/OtherLiabilities/BOY | 0 | 667 |
| IRS990/OtherRevenueCurrentYear | 0 | 17170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17170 |
| IRS990/OtherRevenuePriorYear | 0 | 1447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2114567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2178219 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228220 |
| IRS990/PayrollTaxes/Total | 0 | 238550 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 327744 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 306516 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 559312 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE AND PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 585638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 559312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 559312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 80648 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83805 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 559312 |
| IRS990/RevenuesLessExpensesCY | 0 | -83805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -149954 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3109448 |
| IRS990/SalariesEtcPriorYear | 0 | 3006098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3805578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3532006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3456192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3804037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3356111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17953924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2502140 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17953924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3805578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3532006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3456192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3804037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3356111 |
| IRS990ScheduleA/Total170/Total | 0 | 17953924 |
| IRS990ScheduleA/TotalSupport | 0 | 18006040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4188482 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1579055 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5767537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -83805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83805 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4465865 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes FASB ASC 740-10, on July 1, 2009. As a result of the implementation, LULAC did not recognize any liability for uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 1 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10999 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 190915 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 319428 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 510343 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VARIOUS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4382060 |
| IRS990ScheduleD/TotalExpenses | 0 | 4465865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4465865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4390396 |
| IRS990ScheduleD/TotalRevenue | 0 | 4382060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4382060 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4465865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4382060 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 20774YAX5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 1998-11-02 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL EXPENSES-CONSTRUCTION OF BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 410000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1635000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1635000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 060806186 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CHEFA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1635000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11 REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED. Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE Form 990 Part VI Section B Line 15 BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1265000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1220000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 CEDAR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06519 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MAGDALENA ROSALES-ALBAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037774006 |
| IRS990/TotalAssets/BOY | 0 | 5602986 |
| IRS990/TotalAssetsBOY | 0 | 5602986 |
| IRS990/TotalAssets/EOY | 0 | 5515531 |
| IRS990/TotalAssetsEOY | 0 | 5515531 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3805578 |
| IRS990/TotalExpensesCurrentYear | 0 | 4465865 |
| IRS990/TotalExpensesPriorYear | 0 | 4270409 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 580463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3885402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4465865 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1453870 |
| IRS990/TotalLiabilitiesBOY | 0 | 1453870 |
| IRS990/TotalLiabilities/EOY | 0 | 1369572 |
| IRS990/TotalLiabilitiesEOY | 0 | 1369572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5602986 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5515531 |
| IRS990/TotalNbrEmployees | 0 | 116 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4149116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4145959 |
| IRS990/TotalOtherRevenue | 0 | 17170 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3885402 |
| IRS990/TotalProgramServiceRevenue | 0 | 559312 |
| IRS990/TotalReportableCompFromOrg | 0 | 92523 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.