Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 26-0801387 • 501(c)3 • New Britain, CT
Profile
The organization operates recovery homes for women and children. The homes are located in central connecticut, but the entire state of connecticut is served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,856,370
Up $781,052 (+38%) from 2024
Liabilities
Up$1,893,229
Up $9,598 (+0.5%) from 2024
Net Assets
Up$963,141
Up $771,454 (+402%) from 2024
Revenue
Up$1,559,065
Up $447,581 (+40%) from 2024
Expenses
Down$925,786
Down $25,247 (-2.7%) from 2024
Net Income
Up$633,279
Up $472,828 (+295%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates recovery homes for women and children. The homes are located in central connecticut, but the entire state of connecticut is served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,636,842 | $2,618,589 | ▲ $981,747 |
| Pledges and Grants Receivable | - | $75,224 | - |
| Cash and Non-Interest-Bearing Accounts | $342,201 | $71,734 | ▼ $270,467 |
| Investments Other Securities | $61,455 | $68,042 | ▲ $6,587 |
| Accounts Receivable | $30,820 | $20,729 | ▼ $10,091 |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Other Notes and Loans Receivable, Net | - | $552 | - |
| Total Assets | $2,075,318 | $2,856,370 | ▲ $781,052 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,602,665 | $1,553,437 | ▼ $49,228 |
| Mortgage Notes Payable Secured by Investment Property | $202,845 | $192,506 | ▼ $10,339 |
| Accounts Payable and Accrued Expenses | $32,641 | $101,652 | ▲ $69,011 |
| Deferred Revenue | $45,479 | $45,634 | ▲ $155 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $1,883,631 | $1,893,229 | ▲ $9,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,187 | $958,141 | ▲ $773,954 |
| Net Assets With Donor Restrictions | $7,500 | $5,000 | ▼ $2,500 |
| Total Net Assets Fund Balance | $191,687 | $963,141 | ▲ $771,454 |
| Total Liabilities and Net Assets / Fund Balance | $2,075,318 | $2,856,370 | ▲ $781,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,507 | $304,917 | $889,424 |
| Land | $260,000 | - | $260,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody Davis | Pres & Execu | FT | $93,280 | $93,280 |
| Name | Title |
|---|---|
| Carrie Fuller Mcmahon | Director |
| David Solin | Director |
| Julie Geyer | Director |
| Meirui Zhang | Director |
| Rosalind H Nash | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,868 |
| Salaries, Compensation, and Employee Benefits | $351,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,838 | $151,551 | - | $316,389 |
| Occupancy | $167,780 | $24,750 | - | $192,530 |
| Interest | $94,662 | $19,685 | - | $114,347 |
| Depreciation Depletion | $80,609 | - | - | $80,609 |
| Insurance | $62,838 | - | - | $62,838 |
| Payroll Taxes | $22,383 | $13,146 | - | $35,529 |
| Information Technology | - | $29,012 | - | $29,012 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Fees for Services Other | - | $18,999 | - | $18,999 |
| Office Expenses | $3,760 | $12,304 | - | $16,064 |
| Travel | - | $5,307 | - | $5,307 |
| Conferences and Meetings | $4,184 | - | - | $4,184 |
| Advertising | $1,984 | - | - | $1,984 |
| Other Expenses | $1,189 | - | - | $1,189 |
| Fees for Service Investment Mgmnt Fees | - | $330 | - | $330 |
| Total Functional Expenses | $631,702 | $294,084 | $0 | $925,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees have reviewed the 990 before efiling”
“990 tax return is available to view on the irs.gov website”
“Fixed asset additions exensed in prior period 112,116”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES RECOVERY HOMES FOR WOMEN AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1984 |
| IRS990/AllOtherContributionsAmt | 0 | 817988 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603483486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2334 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1049001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4891 |
| IRS990/CYOtherExpensesAmt | 0 | 573868 |
| IRS990/CYOtherRevenueAmt | 0 | 2811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351918 |
| IRS990/CYTotalExpensesAmt | 0 | 925786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80609 |
| IRS990/Desc | 0 | RECOVERY LIVING CENTERS OFFERING SAFE, AFFORDABLE, DRUG AND ALCOHOL FREE HOUSING, RELATED CASE MANAGEMENT AND OTHER SERVICES TO WOMEN OVER 18 YEARS OF AGE AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18999 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JODY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE FULLER MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIND H NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEIRUI ZHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93280 |
| 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/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/TitleTxt | 0 | PRES & EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 231013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1559065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94662 |
| IRS990/InterestGrp/TotalAmt | 0 | 114347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61455 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68042 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1636842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3327338 |
| 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 | THE ORGANIZATION OPERATES RECOVERY HOMES FOR WOMEN AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963141 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 958141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 112116 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS IN KIND - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS IN KIND - GOODS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES IN KIND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFTS IN KIND - GOODS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1189 |
| IRS990/OtherRevenueTotalAmt | 0 | 2811 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316389 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | JODY DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19816 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BHRP SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEE DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6801 |
| IRS990/PYOtherExpensesAmt | 0 | 518900 |
| IRS990/PYOtherRevenueAmt | 0 | 7445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432133 |
| IRS990/PYTotalExpensesAmt | 0 | 951033 |
| IRS990/PYTotalRevenueAmt | 0 | 1111484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633279 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ERC TAX CREDIT 59,229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 953602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2443253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 502362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 585001 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2349063 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15114 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849791 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 TAX RETURN IS AVAILABLE TO VIEW ON THE IRS.GOV WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET ADDITIONS EXENSED IN PRIOR PERIOD 112,116 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1553437 |
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| IRS990/USAddress/CityNm | 0 | NEW BRITAIN |
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| IRS990/USAddress/ZIPCd | 0 | 06052 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609443871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORAM DEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORA |
| ReturnHeader/Filer/EIN | 0 | 260801387 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603483486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRITAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06052 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823414917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUGFORD & DIBELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRITAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602232701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN C DIBELLA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T12:04:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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