Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 22-2653859 • 501(c)3 • Shelton, CT
Profile
To provide food, shelter and support services to people in need in the lower naugatuck valley and to foster and influence long term solutions to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,686,367
Up $118,753 (+3.3%) from 2023
Liabilities
Down$211,203
Down $20,487 (-8.8%) from 2023
Net Assets
Up$3,475,164
Up $139,240 (+4.2%) from 2023
Revenue
Up$1,278,574
Up $293,660 (+30%) from 2023
Expenses
Up$1,139,334
Up $64,224 (+6.0%) from 2023
Net Income
Up$139,240
Up $229,436 (+254%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide food, shelter and support services to people in need in the lower naugatuck valley and to foster and influence long-term solutions to these needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,294,553 | $3,169,215 | ▼ $125,338 |
| Cash and Non-Interest-Bearing Accounts | $256,177 | $486,116 | ▲ $229,939 |
| Accounts Receivable | $7,431 | $16,904 | ▲ $9,473 |
| Prepaid Expenses and Deferred Charges | $6,547 | $11,373 | ▲ $4,826 |
| Savings and Temporary Cash Investments | $1,007 | $1,028 | ▲ $21 |
| Total Assets | $3,567,614 | $3,686,367 | ▲ $118,753 |
| Other Assets Total | $1,899 | $1,731 | ▼ $168 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,904 | $161,286 | ▼ $12,618 |
| Accounts Payable and Accrued Expenses | $56,177 | $47,288 | ▼ $8,889 |
| Other Liabilities | $1,609 | $2,629 | ▲ $1,020 |
| Total Liabilities | $231,690 | $211,203 | ▼ $20,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,335,924 | $3,475,164 | ▲ $139,240 |
| Total Net Assets Fund Balance | $3,335,924 | $3,475,164 | ▲ $139,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,567,614 | $3,686,367 | ▲ $118,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,937,961 | $1,995,307 | $4,933,268 |
| Equipment | $6,254 | $292,775 | $299,029 |
| Land | $225,000 | - | $225,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan J Agamy | Executive Director / Secre | FT | $76,511 | $33,160 | $109,671 |
| Name | Title |
|---|---|
| Nicholas Dapaz CPA | Chairman |
| Erika Henley | Board Member |
| Felicity Medinger | Board Member |
| Mike Deleon | Board Member |
| Tim Foley | Board Member |
| William Purcell | Board Member |
| Win Oppel | Board Member |
| Robert Caponi | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $341,013 | $3 PER MEAL |
| Total Noncash Contributions | $341,013 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,418 |
| Salaries, Compensation, and Employee Benefits | $465,916 |
| Total Fundraising Expense | $38,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,524 | $40,606 | $14,172 | $285,302 |
| Depreciation Depletion | $91,070 | $31,761 | $2,507 | $125,338 |
| Current Officers, Directors, Trustees, and Key Employees | $86,082 | $19,050 | $4,539 | $109,671 |
| Occupancy | $57,627 | $10,029 | $3,645 | $71,301 |
| Other Employee Benefits | $30,682 | $10,320 | $933 | $41,935 |
| Insurance | $24,037 | $8,383 | $662 | $33,082 |
| Payroll Taxes | $23,439 | $4,128 | $1,441 | $29,008 |
| Fees for Services Accounting | $21,037 | $3,944 | $1,279 | $26,260 |
| Interest | $5,243 | $1,829 | $143 | $7,215 |
| Fees for Services Other | $4,665 | $688 | $1,008 | $6,361 |
| Office Expenses | $3,286 | $1,083 | $203 | $4,572 |
| Other Expenses | $882 | $165 | $53 | $1,100 |
| All Other Expenses | $179 | $776 | - | $955 |
| Total Functional Expenses | $960,084 | $140,724 | $38,526 | $1,139,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,139,334 |
| Total Expenses per Audited Statements | $1,139,334 |
| Total Expenses per Form 990 | $1,139,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $2,629 |
“The board of directors receives a copy of the 990 for their review prior to the filing”
“Policy is reviewed and updated annually and conflict of interest policy acknowledgement forms are signed annually.”
“Board officers, in consultation with full board, reviews performance of executive director. Executive director salaries at similar organizations are reviewed and considered in determining overall compensation.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND SUPPORT SERVICES TO PEOPLE IN NEED IN THE LOWER NAUGATUCK VALLEY AND TO FOSTER AND INFLUENCE LONG-TERM SOLUTIONS TO THESE NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 737602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN J AGAMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032250453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 TODD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06484 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1273370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 673418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465916 |
| IRS990/CYTotalExpensesAmt | 0 | 1139334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2507 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125338 |
| IRS990/Desc | 0 | SHELTER: TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PERSONS IN THE LOWER NAUGATUCK VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1279 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN J AGAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS DAPAZ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CAPONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELICITY MEDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WIN OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM PURCELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR / SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 535768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1278574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33082 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/InterestGrp/TotalAmt | 0 | 7215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2288082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3294553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3169215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5457297 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND SUPPORT SERVICES TO PEOPLE IN NEED IN THE LOWER NAUGATUCK VALLEY AND TO FOSTER AND INFLUENCE LONG-TERM SOLUTIONS TO THESE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3335924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3475164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3335924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3475164 |
| IRS990/NoncashContributionsAmt | 0 | 341013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41935 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SHELTER, SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING - OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11373 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN AGAMY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD BANK: TO PROVIDE FOOD TO LOW INCOME PERSONS IN THE LOWER NAUGATUCK VALLEY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 326492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 980180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625976 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449134 |
| IRS990/PYTotalExpensesAmt | 0 | 1075110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1273370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5053743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5053743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1273370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5053743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5053869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2937961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1995307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4933268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1139334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1278574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3169215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1139334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1278574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1278574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $3 PER MEAL |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 341013 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS REVIEWED AND UPDATED ANNUALLY AND CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT FORMS ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OFFICERS, IN CONSULTATION WITH FULL BOARD, REVIEWS PERFORMANCE OF EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR SALARIES AT SIMILAR ORGANIZATIONS ARE REVIEWED AND CONSIDERED IN DETERMINING OVERALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3567614 |
| IRS990/TotalAssetsEOYAmt | 0 | 3686367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3567614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3686367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1273370 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 960084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3335924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3475164 |
| IRS990/TotalOtherCompensationAmt | 0 | 33160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 960084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1278574 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3567614 |
No mirrored PDF or thumbnail assets are attached yet.