Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • 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
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,645,849
Down $28,152 (-1.7%) from 2011
Net Assets
Down$905,763
Down $19,043 (-2.1%) from 2011
Liabilities
Down$740,086
Down $9,109 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,018,669
Down $87,934 (-2.8%) from 2011
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 | 132002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136858 |
| IRS990/AccountsReceivable/BOY | 0 | 33910 |
| IRS990/AccountsReceivable/EOY | 0 | 18392 |
| 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 | 112057 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 837 |
| IRS990/Advertising/ProgramServices | 0 | 2923 |
| IRS990/Advertising/Total | 0 | 3760 |
| IRS990/AllOtherContributions | 0 | 23176 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54326 |
| IRS990/AllOtherExpenses/Total | 0 | 59191 |
| 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 | 87037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76902 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 86348 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1749941 |
| IRS990/CompDisqualPersons/Total | 0 | 1836289 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1748 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9776 |
| IRS990/ConferencesMeetings/Total | 0 | 11524 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48403 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41869 |
| IRS990/DepreciationDepletion/Total | 0 | 49979 |
| 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 | 2635462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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 | 1047 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8953 |
| IRS990/FeesForServicesOther/Total | 0 | 10000 |
| 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/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/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/NamePerson | 0 | SANDRA J EASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARI KODAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMITY ARSCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN BERGENDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA CONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE MASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE WILKINSON |
| 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/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/ReportableCompFromOrganization | 0 | 76902 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| 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/GrossIncomeFundraisingEvents | 0 | 21282 |
| IRS990/GrossReceipts | 0 | 3003805 |
| 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 | 3005 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11858 |
| IRS990/InformationTechnology/Total | 0 | 14863 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6817 |
| IRS990/Insurance/ProgramServices | 0 | 58292 |
| IRS990/Insurance/Total | 0 | 65109 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11953 |
| IRS990/Interest/ProgramServices | 0 | 17146 |
| IRS990/Interest/Total | 0 | 29099 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7680 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7680 |
| IRS990/InvestmentIncomePriorYear | 0 | 12683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7680 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 264696 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 267113 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 742729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1810043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1117293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1067314 |
| 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 | 617193 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 603228 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA J EASTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 924806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 905763 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21282 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21282 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7480 |
| IRS990/Occupancy/ProgramServices | 0 | 55913 |
| IRS990/Occupancy/Total | 0 | 63393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15485 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9224 |
| IRS990/OfficeExpenses/Total | 0 | 24709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198146 |
| IRS990/OtherExpensePriorYear | 0 | 671757 |
| IRS990/OtherExpensesCurrentYear | 0 | 664169 |
| 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/ManagementAndGeneral | 0 | 7902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68250 |
| IRS990/OtherExpenses/Total | 0 | 112209 |
| IRS990/OtherExpenses/Total | 1 | 61241 |
| IRS990/OtherExpenses/Total | 2 | 40959 |
| IRS990/OtherExpenses/Total | 3 | 68250 |
| IRS990/OtherRevenueCurrentYear | 0 | 21282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220552 |
| IRS990/PayrollTaxes/Total | 0 | 243163 |
| 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 | 2951667 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES UNDER STATE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3007886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2951667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2951667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4179 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14864 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37631 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2354500 |
| IRS990/SalariesEtcPriorYear | 0 | 2434846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2996125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3056289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2939094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 170502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9236785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26352 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91266 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9236785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2996125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3056289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2939094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170502 |
| IRS990ScheduleA/Total170/Total | 0 | 9236785 |
| IRS990ScheduleA/TotalSupport | 0 | 9328051 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 699730 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 481022 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1180752 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15666 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 162800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19043 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3018669 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2011, 2010 and 2009 are generally subject to examination for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 259281 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 259281 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 75174 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47971 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123145 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4179 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4179 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17463 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84065 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4179 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3003805 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4179 |
| IRS990ScheduleD/TotalExpenses | 0 | 3018669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3018669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1067314 |
| IRS990ScheduleD/TotalRevenue | 0 | 3003805 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3003805 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3018669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2999626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21282 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21282 |
| 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/Explanation | 5 | Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF BOD PRIOR TO BEING FILED Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. Form 990 Part VI Section B Line 15 BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66896 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46621 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 306 THAMES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GROTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06340 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDRA J EASTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8603331623 |
| IRS990/TotalAssets/BOY | 0 | 1674001 |
| IRS990/TotalAssetsBOY | 0 | 1674001 |
| IRS990/TotalAssets/EOY | 0 | 1645849 |
| IRS990/TotalAssetsEOY | 0 | 1645849 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23176 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.