Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2018 • EIN 23-7168334

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

306 Thames StreetGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,577

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,872,890

Up $71,675 (+4.0%) from 2017

Net Assets

Up

$1,160,411

Up $45,022 (+4.0%) from 2017

Liabilities

Up

$712,479

Up $26,653 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$2,560,396

Up $644,176 (+34%) from 2017

Expenses

Up

$2,530,767

Up $580,260 (+30%) from 2017

Net Income

Up

$29,629

Up $63,916 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$1,872,890
Liabilities$712,479
Net Assets$1,160,411
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$2,560,396
Expenses$2,530,767
Net Income$29,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,560,396
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,403$966,179▼ $49,224
Investments in Publicly Traded Securities$427,487$466,955▲ $39,468
Accounts Receivable$182,344$350,057▲ $167,713
Cash and Non-Interest-Bearing Accounts$108,944$87,599▼ $21,345
Savings and Temporary Cash Investments$67,037$2,100▼ $64,937
Total Assets$1,801,215$1,872,890▲ $71,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,395$592,086▲ $25,691
Accounts Payable and Accrued Expenses$119,431$120,393▲ $962
Total Liabilities$685,826$712,479▲ $26,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,349$1,160,411▲ $94,062
Temporarily Rstr Net Assets$49,040--
Total Net Assets Fund Balance$1,115,389$1,160,411▲ $45,022
Total Liabilities and Net Assets / Fund Balance$1,801,215$1,872,890▲ $71,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,503$618,248$1,180,751
Land$259,281-$259,281
Other Land Buildings$81,663$85,075$166,738
Equipment$4,233$158,567$162,800
Leasehold Improvements$58,499$64,646$123,145
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$105,577$105,577

Board Members and Trustees

NameTitle
Reardon KellyPresident
Kodama MariVice President
Arscott AmityDirector
Bergendahl AnnDirector
Dyer MeghanDirector
Massett JackieDirector
Panucci SethDirector
Pratt JamesDirector
Fiftal CarolSecretary
Cote JasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,495
Program Service Revenue
$2,484,289
Investment Income
$24,092
Other Revenue
$41,520
All Other Contributions
$10,495
Change in Net Assets
$29,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,396
Revenue Not Reported on Form 990
$15,393
Total Revenue per Audited Statements
$2,575,789
Total Revenue per Form 990
$2,560,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,682
Other Expenses$638,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,612$77,419-$1,536,031
Payroll Taxes$129,081$14,159-$143,240
Insurance$108,746$8,518-$117,264
Current Officers, Directors, Trustees, and Key Employees-$108,077-$108,077
Other Employee Benefits$101,708$3,626-$105,334
Travel$67,384$2,958-$70,342
Occupancy$49,791$7,006-$56,797
Fees for Services Other$49,790$3,625-$53,415
Depreciation Depletion$41,349$7,875-$49,224
All Other Expenses$43,125$41-$43,166
Other Expenses$25,506$7,313-$32,819
Interest$14,531$12,217-$26,748
Office Expenses$16,991$3,539-$20,530
Information Technology$11,540$3,671-$15,211
Conferences and Meetings$6,963$1,041-$8,004
Advertising$2,855$128-$2,983
Total Functional Expenses$2,269,270$261,497$0$2,530,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,530,767
Total Expenses per Audited Statements$2,530,767
Total Expenses per Form 990$2,530,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$41,520$41,520-$41,520
Total Events$41,520$41,520-$41,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B

“Organizations process to review form 990-a draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation all applicable and public documents are made available upon request of the executive director or board.”

Filing and Contact Details

Filer

Filer Name
Noank Community Support Services Inc
EIN
23-7168334
Phone
8603331623
Address
306 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Dr Regina Moller
Title
Executive Director
Phone
8603331623
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reardon
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
101

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments shelter for unaccompanied alien children up to the age of 18, funded by the federal office of refugee resettlement, as well as state of ct bonding grant expenditures and other programs.”

Financial Statement Notes

X 2

“The organization has not taken any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2018.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592086
IRS990/NetAssetsOrFundBalancesBOYAmt01115389
IRS990/NetAssetsOrFundBalancesEOYAmt01160411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041520
IRS990/NetUnrlzdGainsLossesInvstAmt015393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07006
IRS990/OccupancyGrp/ProgramServicesAmt049791
IRS990/OccupancyGrp/TotalAmt056797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OfficeExpensesGrp/ProgramServicesAmt016991
IRS990/OfficeExpensesGrp/TotalAmt020530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105334
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17313
IRS990/OtherExpensesGrp/ProgramServicesAmt090877
IRS990/OtherExpensesGrp/ProgramServicesAmt126400
IRS990/OtherExpensesGrp/ProgramServicesAmt224021
IRS990/OtherExpensesGrp/ProgramServicesAmt325506
IRS990/OtherExpensesGrp/TotalAmt091161
IRS990/OtherExpensesGrp/TotalAmt126400
IRS990/OtherExpensesGrp/TotalAmt224021
IRS990/OtherExpensesGrp/TotalAmt332819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129081
IRS990/PayrollTaxesGrp/TotalAmt0143240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY REARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-FED STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02477483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02477483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16806
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF REFUGEE RESETTLEMENT SHELTER FOR UNACCOMPANIED IMMIGRANT CHILDREN, AGES-18, INCLUDING MALE, FEMALE, PREGNANT, AND/OR PARENTING. CAN HOUSE UP TO 12 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0859616
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENT OF CHILDREN AND FAMILIES CREDENTIALED COMMUNITY-BASED SERVICES THAT INCLUDE SUPERVISED VISITATION, COMMUNITY HOUSING AND ASSISTANCE PROGRAM, AND LIVERY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495584
IRS990/PYOtherRevenueAmt045997
IRS990/PYProgramServiceRevenueAmt01822406
IRS990/PYRevenuesLessExpensesAmt0-34287
IRS990/PYSalariesCompEmpBnftPaidAmt01454923
IRS990/PYTotalExpensesAmt01950507
IRS990/PYTotalRevenueAmt01916220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02979096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05206331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04387406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt05206331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02979096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05206331
IRS990ScheduleA/TotalSupportAmt05304832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180751
IRS990ScheduleD/EquipmentGrp/BookValueAmt04233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/ExpensesSubtotalAmt02530767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015393
IRS990ScheduleD/RevenueSubtotalAmt02560396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF AND FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966179
IRS990ScheduleD/TotalExpensesPerForm990Amt02530767
IRS990ScheduleD/TotalRevenuePerForm990Amt02560396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS SHELTER FOR UNACCOMPANIED ALIEN CHILDREN UP TO THE AGE OF 18, FUNDED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT, AS WELL AS STATE OF CT BONDING GRANT EXPENDITURES AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990-A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049040
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,890
Liabilities
$712,479
Net assets
$1,160,411
Revenue
$2,560,396
Expenses
$2,530,767
Net income
$29,629
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