Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7168334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,674,001
No earlier filing loaded for comparison.
Net Assets
$924,806
No earlier filing loaded for comparison.
Liabilities
$749,195
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,106,603
No earlier filing loaded for comparison.
Net Income
-
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.
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 | 191016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132002 |
| IRS990/AccountsReceivable/BOY | 0 | 101085 |
| IRS990/AccountsReceivable/EOY | 0 | 33910 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADMINISTRATION OF COMMUNITY HOUSING ASSISTANCE PROGRAM TO AID YOUNG ADULTS IN TRANSITION TO INDEPENDENT LIVING IN THE COMMUNITY |
| IRS990/Activity2/Expense | 0 | 108956 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS. TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 306 THAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GROTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06340 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1943 |
| IRS990/Advertising/ProgramServices | 0 | 4895 |
| IRS990/Advertising/Total | 0 | 6838 |
| IRS990/AllOtherContributions | 0 | 28604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6518 |
| IRS990/AllOtherExpenses/Total | 0 | 6588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75005 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58387 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8462 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44534 |
| IRS990/DepreciationDepletion/Total | 0 | 52996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF HOUSE CARE AND SUPPORT FOR GIRLS WHO CANNOT LIVE AT HOME THROUGH THREE GROUP HOMES WHICH HOUSE UP TO 16 GIRLS UP TO THE AGE OF 18 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2728774 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 19799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesOther/Total | 0 | 14454 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| 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/NamePerson | 0 | SANDRA J EASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN BERGENDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK GOTHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA CONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARI KADAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN COSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEYANN DUNBAR-ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGUERITE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMITY ARSCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACKIE MASSETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 75005 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3068972 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3504 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11267 |
| IRS990/InformationTechnology/Total | 0 | 14771 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15463 |
| IRS990/Insurance/ProgramServices | 0 | 76815 |
| IRS990/Insurance/Total | 0 | 92278 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12203 |
| IRS990/Interest/ProgramServices | 0 | 17511 |
| IRS990/Interest/Total | 0 | 29714 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12683 |
| IRS990/InvestmentIncomePriorYear | 0 | 12633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12683 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 218067 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 264696 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 692750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1810043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1145067 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1117293 |
| 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 | TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ADOLESCENT GIRLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 630544 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 617193 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA J EASTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 923787 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 924806 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8028 |
| IRS990/Occupancy/ProgramServices | 0 | 60329 |
| IRS990/Occupancy/Total | 0 | 68357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5367 |
| IRS990/OfficeExpenses/Total | 0 | 18041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 200999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216346 |
| IRS990/OtherExpensePriorYear | 0 | 641969 |
| IRS990/OtherExpensesCurrentYear | 0 | 671757 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | RESIDENTS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | PROGRAM AND HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52876 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114335 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44958 |
| IRS990/OtherExpenses/Total | 0 | 61233 |
| IRS990/OtherExpenses/Total | 1 | 59001 |
| IRS990/OtherExpenses/Total | 2 | 38418 |
| IRS990/OtherExpenses/Total | 3 | 114335 |
| IRS990/OtherExpenses/Total | 4 | 49501 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1799698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1873683 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 245977 |
| IRS990/PayrollTaxes/Total | 0 | 269812 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3007886 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES UNDER STATE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2880707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3007886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3007886 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 38650 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37631 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -37631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60678 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2434846 |
| IRS990/SalariesEtcPriorYear | 0 | 2370436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 219004 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3056289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2939094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 170502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 119991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6360651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38243 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121829 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6360651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3056289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2939094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 170502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 119991 |
| IRS990ScheduleA/Total170/Total | 0 | 6360651 |
| IRS990ScheduleA/TotalSupport | 0 | 6482480 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 714427 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 345059 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1059486 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 20000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 20000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29160 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164933 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37631 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1019 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3106603 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 259281 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 259281 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91789 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 150489 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 242278 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 38650 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 38650 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22636 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61429 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84065 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58650 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3068972 |
| IRS990ScheduleD/TotalAdjustments | 0 | 38650 |
| IRS990ScheduleD/TotalExpenses | 0 | 3106603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3106603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1117293 |
| IRS990ScheduleD/TotalRevenue | 0 | 3068972 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3068972 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3126603 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3127622 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF BOD PRIOR TO BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAINS LOSSES ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.