Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2816330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$1,216,776
No earlier filing loaded for comparison.
Net Assets
$579,181
No earlier filing loaded for comparison.
Liabilities
$637,595
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$397,818
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of bethsaida community is to create a hope, a home, a family for homeless or at risk women, by providing a supportive environment that encourages healing, personal growth, and independence.
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 | 16359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22418 |
| IRS990/AccountsReceivable/BOY | 0 | 8396 |
| IRS990/AccountsReceivable/EOY | 0 | 19826 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FLORA O'NEIL APARTMENTS - 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 123211 |
| IRS990/Activity3/Description | 0 | "HOMELESS WOMEN DESERVE TREATMENT" OUTREACH ASSISTANCE GRANT. |
| IRS990/Activity3/Expense | 0 | 37514 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BETHSAIDA COMMUNITY IS TO CREATE A HOPE, A HOME, A FAMILY FOR HOMELESS OR AT RISK WOMEN, BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES HEALING, PERSONAL GROWTH, AND INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06360 |
| IRS990/Advertising/ProgramServices | 0 | 2224 |
| IRS990/Advertising/Total | 0 | 2224 |
| IRS990/AllOtherContributions | 0 | 43420 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2469 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12571 |
| IRS990/AllOtherExpenses/Total | 0 | 15582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10268 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6082 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18246 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68730 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3400 |
| IRS990/DeferredRevenue/EOY | 0 | 283 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4753 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36361 |
| IRS990/DepreciationDepletion/Total | 0 | 41114 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KATIE BLAIR HOUSE - TRANSITIONAL LIVING PROGRAM: THE ORGANIZATION PROVIDES ASSISTANCE TO ADULT WOMEN IN NEED OF SUPPORT DURING A TRANSITIONAL PERIOD IN THEIR LIFE, SUCH AS FOOD, CLOTHING, HOUSING, JOB TRAINING AND COUNSELING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 127161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8105 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8105 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8150 |
| IRS990/FeesForServicesOther/Total | 0 | 8150 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEN MUGGEO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLLEEN PHILLIPS-WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAIGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE MORIARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA DIXE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMMY BLAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMAN GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER PATSOURIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAIGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLAIRE SILVA |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 276381 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5992 |
| IRS990/GrossReceipts | 0 | 384322 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 110 |
| IRS990/Interest/ProgramServices | 0 | 5886 |
| IRS990/Interest/Total | 0 | 5996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4146 |
| IRS990/InvestmentIncomePriorYear | 0 | 5651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 404914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1437946 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1061901 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1033032 |
| 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 | THE MISSION OF BETHSAIDA COMMUNITY IS TO CREATE A HOPE, A HOME, A FAMILY FOR HOMELESS OR AT RISK WOMEN, BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES HEALING, PERSONAL GROWTH, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 615955 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 606038 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER MUGGEO PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 592682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 579181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5992 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8640 |
| IRS990/Occupancy/ProgramServices | 0 | 2300 |
| IRS990/Occupancy/Total | 0 | 10940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6729 |
| IRS990/OfficeExpenses/Total | 0 | 7196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1656 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11005 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17154 |
| IRS990/OtherExpensePriorYear | 0 | 155840 |
| IRS990/OtherExpensesCurrentYear | 0 | 156134 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 3 | FOOD - RESIDENTS |
| IRS990/OtherExpenses/Description | 4 | PRINTING, OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 4927 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12264 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6481 |
| IRS990/OtherExpenses/Total | 0 | 19650 |
| IRS990/OtherExpenses/Total | 1 | 13049 |
| IRS990/OtherExpenses/Total | 2 | 12270 |
| IRS990/OtherExpenses/Total | 3 | 6481 |
| IRS990/OtherExpenses/Total | 4 | 4927 |
| IRS990/OtherLiabilities/BOY | 0 | 11428 |
| IRS990/OtherLiabilities/EOY | 0 | 8856 |
| IRS990/OtherRevenueCurrentYear | 0 | 5992 |
| IRS990/OtherRevenuePriorYear | 0 | 17492 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135714 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1520 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12162 |
| IRS990/PayrollTaxes/Total | 0 | 16891 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 288 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2300 |
| IRS990/PensionPlanContributions/Total | 0 | 3195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9891 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54383 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13496 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36860 |
| IRS990/SalariesEtcCurrentYear | 0 | 241684 |
| IRS990/SalariesEtcPriorYear | 0 | 233373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 143759 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 34478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 319801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 289478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 315090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 369638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1580464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4656 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1545986 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 319801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 289478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 315090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 369638 |
| IRS990ScheduleA/Total170/Total | 0 | 1580464 |
| IRS990ScheduleA/TotalSupport | 0 | 1608695 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 925407 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 326946 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1252353 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35235 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77968 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113203 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13496 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13497 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 397818 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72390 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3986 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS - RESIDENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 384322 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 397818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 397818 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1033032 |
| IRS990ScheduleD/TotalRevenue | 0 | 384322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 384322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 397819 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 384322 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO FILING. THEY DISCUSS ANY RELEVANT MATTERS WITH THE FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/SubjectToProxyTax | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.