Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7168334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Regina Moller | Executive Di | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Kelly Reardon | President |
| Ann Bergendahl | Director |
| Anne Wilkinson | Director |
| David Bishop | Director |
| Jackie Massett | Director |
| William Loweth | Director |
| Amity Arscott | Secretary |
| Jason Cote | Treasurer |
| Mari Kodama | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,064,797 |
| Total Expenses per Audited Statements | $2,064,797 |
| Total Expenses per Form 990 | $2,064,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,682 | $32,682 | - | $32,682 |
| Total Events | $32,682 | $32,682 | - | $32,682 |
“A draft copy of the form 990 is provided to all board members for review prior to electronic filing.”
“The board reviews all conflict of interest matters and documents when appropriate.”
“The board reviews third party information and published salary information when setting annual compensation of the executive director.”
“All applicable and public documents are made available upon request of the executive director or board”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4515 |
| IRS990/AllOtherContributionsAmt | 0 | 20259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603331623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 306 THAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GROTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8399 |
| IRS990/CYOtherExpensesAmt | 0 | 442266 |
| IRS990/CYOtherRevenueAmt | 0 | 32682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1931995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1622531 |
| IRS990/CYTotalExpensesAmt | 0 | 2064797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1993335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27361 |
| IRS990/Desc | 0 | PROVISION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1763537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI KODAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMITY ARSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BERGENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE MASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR REGINA MOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 85000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1993335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16360 |
| IRS990/InterestGrp/TotalAmt | 0 | 27678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 303324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 362756 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1027247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 999886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1791412 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 573166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141411 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS' EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY REARDON PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SVC FEES UNDERS STATE GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1931995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION OF COMMUNITY HOUSING ASSISTANCE PROGRAM TO AID YOUNG ADULTS IN TRANSITION TO INDEPENDENT LIVING IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8305 |
| IRS990/PYOtherExpensesAmt | 0 | 558235 |
| IRS990/PYOtherRevenueAmt | 0 | 30929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2204538 |
| IRS990/PYTotalExpensesAmt | 0 | 2762773 |
| IRS990/PYTotalRevenueAmt | 0 | 2759656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142040 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2720422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2996125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3056289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2939094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11732189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1964677 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2720422 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2939094 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 523843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2064797 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123145 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47298 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1993335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2064797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1993335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2040633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2064797 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32682 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL GALA, OT |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48976 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1567199 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1567199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1827920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2064797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 659385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 659385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 931978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 907814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1827920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1931995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8399 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1993335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1567199 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20518 |
| IRS990/TravelGrp/TotalAmt | 0 | 21855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 883076 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 858838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 306 THAMES STREET |
| IRS990/USAddress/City | 0 | GROTON |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOANKGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON COTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603331623 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.