Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2816330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,202,909
Down $13,867 (-1.1%) from 2010
Net Assets
Down$568,556
Down $10,625 (-1.8%) from 2010
Liabilities
Down$634,353
Down $3,242 (-0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$765,042
Up $367,224 (+92%) from 2010
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 | 22418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35326 |
| IRS990/AccountsReceivable/BOY | 0 | 19826 |
| IRS990/AccountsReceivable/EOY | 0 | 6703 |
| 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 | 156055 |
| IRS990/Activity3/Description | 0 | "HOMELESS WOMEN DESERVE TREATMENT" OUTREACH ASSISTANCE GRANT. |
| IRS990/Activity3/Expense | 0 | 384181 |
| 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/AddressChange | 0 | X |
| 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/ManagementAndGeneral | 0 | 28 |
| IRS990/Advertising/ProgramServices | 0 | 1102 |
| IRS990/Advertising/Total | 0 | 1130 |
| IRS990/AllOtherContributions | 0 | 27875 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6432 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41638 |
| IRS990/AllOtherExpenses/Total | 0 | 50442 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10252 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 689823 |
| IRS990/ContributionsGrantsPriorYear | 0 | 319801 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 283 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3984 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39751 |
| IRS990/DepreciationDepletion/Total | 0 | 43735 |
| 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 | 155794 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8574 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2038 |
| IRS990/FeesForServicesLegal/Total | 0 | 2088 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -34 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109035 |
| IRS990/FeesForServicesOther/Total | 0 | 109001 |
| 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/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 | SONYA BARRS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAIGE DEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA GROVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMAN GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER PATSOURIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA HUTCHINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 169 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 661948 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12400 |
| IRS990/GrossReceipts | 0 | 754586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 121 |
| IRS990/Interest/ManagementAndGeneral | 0 | -838 |
| IRS990/Interest/ProgramServices | 0 | 8108 |
| IRS990/Interest/Total | 0 | 7391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4382 |
| IRS990/InvestmentIncomePriorYear | 0 | 4146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 448636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1457470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1033032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1008834 |
| 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 | 606038 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 592563 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER MUGGEO PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 579181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 568556 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12231 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7870 |
| IRS990/Occupancy/ProgramServices | 0 | 12740 |
| IRS990/Occupancy/Total | 0 | 20610 |
| IRS990/OfficeExpenses/Fundraising | 0 | 428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | -50 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11968 |
| IRS990/OfficeExpenses/Total | 0 | 12346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 605 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26014 |
| IRS990/OtherExpensePriorYear | 0 | 156134 |
| IRS990/OtherExpensesCurrentYear | 0 | 320444 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 81 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10888 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8301 |
| IRS990/OtherExpenses/Total | 0 | 22262 |
| IRS990/OtherExpenses/Total | 1 | 22126 |
| IRS990/OtherExpenses/Total | 2 | 12414 |
| IRS990/OtherExpenses/Total | 3 | 8325 |
| IRS990/OtherLiabilities/BOY | 0 | 8856 |
| IRS990/OtherLiabilities/EOY | 0 | 6464 |
| IRS990/OtherRevenueCurrentYear | 0 | 12231 |
| IRS990/OtherRevenuePriorYear | 0 | 5992 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13168 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18632 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 349541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381341 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 930 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28513 |
| IRS990/PayrollTaxes/Total | 0 | 30993 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 187 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 312 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5751 |
| IRS990/PensionPlanContributions/Total | 0 | 6250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9891 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14144 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 47981 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10625 |
| 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 | -10625 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13496 |
| IRS990/SalariesEtcCurrentYear | 0 | 444598 |
| IRS990/SalariesEtcPriorYear | 0 | 241684 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 143759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 689823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 319801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 286457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 289478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 315090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1900649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1900649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 689823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 319801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 286457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 289478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 315090 |
| IRS990ScheduleA/Total170/Total | 0 | 1900649 |
| IRS990ScheduleA/TotalSupport | 0 | 1928606 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 905555 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 360321 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1265876 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88315 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119204 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10625 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10625 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 759456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES -5,586 DIRECT FUNDRAISING EXPENSES 5,586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 5,586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 5,586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 72390 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72390 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 5586 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3097 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS - RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5586 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5586 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 748831 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 765042 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 765042 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6464 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1008834 |
| IRS990ScheduleD/TotalRevenue | 0 | 754417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 754417 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 759456 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 748831 |
| 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 |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6188 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.