Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,059,001
Up $338,759 (+5.9%) from 2012
Net Assets
Up$4,700,770
Up $373,793 (+8.6%) from 2012
Liabilities
Down$1,358,231
Down $35,034 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,400,772
Up $39,467 (+0.9%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 233853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 254407 |
| IRS990/AccountsReceivable/BOY | 0 | 9143 |
| IRS990/AccountsReceivable/EOY | 0 | 6879 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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/ProgramServices | 0 | 3525 |
| IRS990/Advertising/Total | 0 | 3525 |
| IRS990/AllOtherContributions | 0 | 26801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 474259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243861 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102732 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102732 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2190 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24191 |
| IRS990/ConferencesMeetings/Total | 0 | 26381 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3936767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3831932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8718 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165636 |
| IRS990/DepreciationDepletion/Total | 0 | 174354 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4033340 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 702 |
| IRS990/FeesForServicesLegal/Total | 0 | 702 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 429624 |
| IRS990/FeesForServicesOther/Total | 0 | 449868 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | Noel Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Wilson Luna |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Orlando Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charmein Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Magdalena Rosales-Alban |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102732 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3909966 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4728078 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3647 |
| IRS990/Insurance/ProgramServices | 0 | 40296 |
| IRS990/Insurance/Total | 0 | 43943 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2218 |
| IRS990/Interest/ProgramServices | 0 | 42144 |
| IRS990/Interest/Total | 0 | 44362 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38562 |
| IRS990/InvestmentIncomePriorYear | 0 | 9553 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38562 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38562 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 508659 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 876650 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2310724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6310979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4155810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4000255 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Developing our children and families for life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Magdalena Rosales-Alban |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4326977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4700770 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1876 |
| IRS990/Occupancy/ProgramServices | 0 | 117031 |
| IRS990/Occupancy/Total | 0 | 118907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 164351 |
| IRS990/OfficeExpenses/Total | 0 | 176933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 504060 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 536805 |
| IRS990/OtherExpensePriorYear | 0 | 1170845 |
| IRS990/OtherExpensesCurrentYear | 0 | 1281505 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Equipment Rental |
| IRS990/OtherExpenses/Description | 2 | Bad Debts |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5448 |
| IRS990/OtherExpenses/Total | 0 | 176322 |
| IRS990/OtherExpenses/Total | 1 | 22812 |
| IRS990/OtherExpenses/Total | 2 | 9674 |
| IRS990/OtherExpenses/Total | 3 | 9258 |
| IRS990/OtherRevenueCurrentYear | 0 | 22898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Program Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22898 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22898 |
| IRS990/OtherRevenuePriorYear | 0 | 35345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2081417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2218986 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246403 |
| IRS990/PayrollTaxes/Total | 0 | 260744 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 235826 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 387422 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1650 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 729851 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program and Service Fe |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 702815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 729851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 729851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 327306 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46487 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 791311 |
| IRS990/RevenuesLessExpensesCY | 0 | 327306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218340 |
| IRS990/SalariesEtcCurrentYear | 0 | 3119267 |
| IRS990/SalariesEtcPriorYear | 0 | 3190460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 334895 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 543934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3936767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3831932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3805578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3532006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3456192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18562475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6159 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 791311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 752749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 738160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 559312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 585638 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2635859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18562475 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3936767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3831932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3805578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3532006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3456192 |
| IRS990ScheduleA/Total170/Total | 0 | 18562475 |
| IRS990ScheduleA/TotalSupport | 0 | 21272589 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3828111 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1942726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5770837 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161145 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 367998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 529143 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4400772 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 10999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10999 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46487 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46487 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4728078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4400772 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4000255 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4728078 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4400772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4774565 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 20774YAX5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Refinancing of Revenue |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 531176 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1635000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1220000 |
| 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 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by the Treasurer and Finance Committee prior to being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors reviews all conflict of interest matters and documents when appropriate. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors reviews third party information, as well as published salary ranges. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Magdalena Rosales-Alban |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other fees-ProgServ-990 : Program service expenses 429,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 429,624. Other fees-Mngmnt-990 : Program service expenses 0. Management and general expenses 20,244. Fundraising expenses 0. Total expenses 20,244. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1159412 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1103824 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | Magdalena Rosales-Alban |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037774006 |
| IRS990/TotalAssets/BOY | 0 | 5720242 |
| IRS990/TotalAssetsBOY | 0 | 5720242 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.