Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2014 • EIN 23-7168334

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

306 Thames Street06340

(860) 333-1623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,567,199

Down $57,259 (-3.5%) from 2013

Net Assets

Down

$907,814

Down $24,164 (-2.6%) from 2013

Liabilities

Down

$659,385

Down $33,095 (-4.8%) from 2013

Revenue

$1,993,335

No earlier filing loaded for comparison.

Expenses

Down

$2,064,797

Down $697,976 (-25%) from 2013

Net Income

-$71,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2014

Assets$1,567,199
Liabilities$659,385
Net Assets$907,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2014

Revenue$1,993,335
Expenses$2,064,797
Net Income-$71,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,993,335
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

To provide housing and related facilities and services designed to meet the physical, social, and psychological needs of adolescent girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,247$999,886▼ $27,361
Investments in Publicly Traded Securities$303,324$362,756▲ $59,432
Savings and Temporary Cash Investments$231,196$142,040▼ $89,156
Cash and Non-Interest-Bearing Accounts$42,734$46,650▲ $3,916
Accounts Receivable$19,957$15,867▼ $4,090
Total Assets$1,624,458$1,567,199▼ $57,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,553$573,166▼ $15,387
Accounts Payable and Accrued Expenses$103,927$86,219▼ $17,708
Total Liabilities$692,480$659,385▼ $33,095
Net Assets / Fund Balance
Unrestricted Net Assets$883,076$858,838▼ $24,238
Temporarily Rstr Net Assets$48,902$48,976▲ $74
Total Net Assets Fund Balance$931,978$907,814▼ $24,164
Total Liabilities and Net Assets / Fund Balance$1,624,458$1,567,199▼ $57,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,908$523,843$1,180,751
Land$259,281-$259,281
Equipment$9,742$153,058$162,800
Leasehold Improvements$66,837$56,308$123,145
Other Land Buildings$7,118$58,317$65,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Regina MollerExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Kelly ReardonPresident
Ann BergendahlDirector
Anne WilkinsonDirector
David BishopDirector
Jackie MassettDirector
William LowethDirector
Amity ArscottSecretary
Jason CoteTreasurer
Mari KodamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,259
Program Service Revenue
$1,931,995
Investment Income
$8,399
Other Revenue
$32,682
All Other Contributions
$20,259
Change in Net Assets
$-71,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,335
Revenue Not Reported on Form 990
$47,298
Total Revenue per Audited Statements
$2,040,633
Total Revenue per Form 990
$1,993,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,531
Other Expenses$442,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,035$51,462-$1,219,497
Payroll Taxes$158,423$18,200-$176,623
Other Employee Benefits$139,487$1,924-$141,411
Occupancy$83,855$20,708-$104,563
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Insurance$51,929$11,013-$62,942
Fees for Services Other$60,152$175-$60,327
Interest$16,360$11,318-$27,678
Depreciation Depletion$19,486$7,875-$27,361
Travel$20,518$1,337-$21,855
All Other Expenses$12,641$6,481-$19,122
Other Expenses$9,199$2,628-$11,827
Office Expenses$3,539$7,712-$11,251
Fees for Services Accounting$7,916$834-$8,750
Advertising$3,825$690-$4,515
Total Functional Expenses$1,827,920$236,877$0$2,064,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,797
Total Expenses per Audited Statements$2,064,797
Total Expenses per Form 990$2,064,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,682$32,682-$32,682
Total Events$32,682$32,682-$32,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to all board members for review prior to electronic filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews all conflict of interest matters and documents when appropriate.

Form 990, Page 6, Part VI, Line 15A

The board reviews third party information and published salary information when setting annual compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

All applicable and public documents are made available upon request of the executive director or board

Filing and Contact Details

Filer

EIN
23-7168334
Phone
8603331623

Signing Officer

Name
Jason Cote
Title
Treasurer
Phone
8603331623
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reardon President
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has determined that the adoption of asc 740-10 did not have a material impact on the financial statements, and there were no uncertain tax poisitions as of june 30, 2014.

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086219
IRS990/AccountsReceivableGrp/BOYAmt019957
IRS990/AccountsReceivableGrp/EOYAmt015867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0690
IRS990/AdvertisingGrp/ProgramServicesAmt03825
IRS990/AdvertisingGrp/TotalAmt04515
IRS990/AllOtherContributionsAmt020259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012641
IRS990/AllOtherExpensesGrp/TotalAmt019122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE WALTERS
IRS990/BooksInCareOfDetail/PhoneNum08603331623
IRS990/BooksInCareOfDetail/USAddress/AddressLine10306 THAMES STREET
IRS990/BooksInCareOfDetail/USAddress/City0GROTON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042734
IRS990/CashNonInterestBearingGrp/EOYAmt046650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08399
IRS990/CYOtherExpensesAmt0442266
IRS990/CYOtherRevenueAmt032682
IRS990/CYProgramServiceRevenueAmt01931995
IRS990/CYRevenuesLessExpensesAmt0-71462
IRS990/CYSalariesCompEmpBnftPaidAmt01622531
IRS990/CYTotalExpensesAmt02064797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01993335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019486
IRS990/DepreciationDepletionGrp/TotalAmt027361
IRS990/Desc0PROVISION OF HOUSE CARE AND SUPPORT FOR GIRLS WHO CANNOT LIVE AT HOME THROUGH THREE GROUP HOMES WHICH HOUSE UP TO 16 GIRLS TO THE AGE OF 18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01763537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07916
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060152
IRS990/FeesForServicesOtherGrp/TotalAmt060327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI KODAMA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMITY ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BERGENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR REGINA MOLLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01993335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011013
IRS990/InsuranceGrp/ProgramServicesAmt051929
IRS990/InsuranceGrp/TotalAmt062942
IRS990/InterestGrp/ManagementAndGeneralAmt011318
IRS990/InterestGrp/ProgramServicesAmt016360
IRS990/InterestGrp/TotalAmt027678
IRS990/InvestmentIncomeGrp/ExclusionAmt08399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362756
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999886
IRS990/LandBldgEquipCostOrOtherBssAmt01791412
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573166
IRS990/NetAssetsOrFundBalancesBOYAmt0931978
IRS990/NetAssetsOrFundBalancesEOYAmt0907814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032682
IRS990/NetUnrlzdGainsLossesInvstAmt047298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020708
IRS990/OccupancyGrp/ProgramServicesAmt083855
IRS990/OccupancyGrp/TotalAmt0104563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OfficeExpensesGrp/ProgramServicesAmt03539
IRS990/OfficeExpensesGrp/TotalAmt011251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141411
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENTS' EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32628
IRS990/OtherExpensesGrp/ProgramServicesAmt036176
IRS990/OtherExpensesGrp/ProgramServicesAmt126346
IRS990/OtherExpensesGrp/ProgramServicesAmt210033
IRS990/OtherExpensesGrp/ProgramServicesAmt39199
IRS990/OtherExpensesGrp/TotalAmt036698
IRS990/OtherExpensesGrp/TotalAmt127346
IRS990/OtherExpensesGrp/TotalAmt218031
IRS990/OtherExpensesGrp/TotalAmt311827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219497
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158423
IRS990/PayrollTaxesGrp/TotalAmt0176623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY REARDON PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SVC FEES UNDERS STATE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931995
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF COMMUNITY HOUSING ASSISTANCE PROGRAM TO AID YOUNG ADULTS IN TRANSITION TO INDEPENDENT LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08305
IRS990/PYOtherExpensesAmt0558235
IRS990/PYOtherRevenueAmt030929
IRS990/PYProgramServiceRevenueAmt02700635
IRS990/PYRevenuesLessExpensesAmt0-3117
IRS990/PYSalariesCompEmpBnftPaidAmt02204538
IRS990/PYTotalExpensesAmt02762773
IRS990/PYTotalRevenueAmt02759656
IRS990/ReconcilationRevenueExpnssAmt0-71462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02720422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02996125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03056289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02939094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011732189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01964677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt011732189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02720422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02996125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03056289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02939094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011732189
IRS990ScheduleA/TotalSupportAmt011781889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180751
IRS990ScheduleD/EquipmentGrp/BookValueAmt09742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/ExpensesSubtotalAmt02064797
IRS990ScheduleD/LandGrp/BookValueAmt0259281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065435
IRS990ScheduleD/RevenueNotReportedAmt047298
IRS990ScheduleD/RevenueSubtotalAmt01993335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS, AND THERE WERE NO UNCERTAIN TAX POISITIONS AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999886
IRS990ScheduleD/TotalExpensesPerForm990Amt02064797
IRS990ScheduleD/TotalRevenuePerForm990Amt01993335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02040633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA, OT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624458
IRS990/TotalAssetsEOYAmt01567199
IRS990/TotalAssetsGrp/BOYAmt01624458
IRS990/TotalAssetsGrp/EOYAmt01567199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020259
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827920
IRS990/TotalFunctionalExpensesGrp/TotalAmt02064797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0692480
IRS990/TotalLiabilitiesEOYAmt0659385
IRS990/TotalLiabilitiesGrp/BOYAmt0692480
IRS990/TotalLiabilitiesGrp/EOYAmt0659385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907814
IRS990/TotalProgramServiceExpensesAmt01827920
IRS990/TotalProgramServiceRevenueAmt01931995
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt08399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01931995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567199
IRS990/TravelGrp/ManagementAndGeneralAmt01337
IRS990/TravelGrp/ProgramServicesAmt020518
IRS990/TravelGrp/TotalAmt021855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0858838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10306 THAMES STREET
IRS990/USAddress/City0GROTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NOANKGH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603331623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11