Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5453704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$772,883
Up $320,688 (+71%) from 2019
Net Assets
Up$463,703
Up $96,441 (+26%) from 2019
Liabilities
Up$309,180
Up $224,247 (+264%) from 2019
Revenue
Down$540,853
Down $217,900 (-29%) from 2019
Expenses
Down$444,412
Down $86,595 (-16%) from 2019
Net Income
Down$96,441
Down $131,305 (-58%) from 2019
Create and manage affordable, supportive, sober housing and provide trade skills training to men recovering from addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,009 | $578,221 | ▲ $290,212 |
| Rtn Earn Endowment Incm Other Fnds | $367,262 | $463,703 | ▲ $96,441 |
| Cash and Non-Interest-Bearing Accounts | $157,561 | $155,977 | ▼ $1,584 |
| Accounts Receivable | $6,625 | $38,685 | ▲ $32,060 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $452,195 | $772,883 | ▲ $320,688 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $249,196 | - |
| Accounts Payable and Accrued Expenses | $40,438 | $59,984 | ▲ $19,546 |
| Other Liabilities | $44,495 | - | - |
| Total Liabilities | $84,933 | $309,180 | ▲ $224,247 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $367,262 | $463,703 | ▲ $96,441 |
| Total Liabilities and Net Assets / Fund Balance | $452,195 | $772,883 | ▲ $320,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,072 | $16,236 | $297,308 |
| Leasehold Improvements | $193,077 | $20,413 | $213,490 |
| Equipment | $40,572 | $20,144 | $60,716 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $13,500 | $6,786 | $20,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Kiniry | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Leigh Engen | Vice President |
| William Meo | Director |
| Nancy Mcdade | Secretary |
| Thomas Orr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,034 |
| Other Expenses | $207,378 |
| Total Fundraising Expense | $20,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,144 | $13,782 | $6,891 | $137,817 |
| Current Officers, Directors, Trustees, and Key Employees | $68,000 | $8,000 | $4,000 | $80,000 |
| Occupancy | $32,093 | $3,775 | $1,888 | $37,756 |
| Depreciation Depletion | $29,141 | $3,428 | $1,714 | $34,283 |
| Fees for Services Accounting | $25,811 | $3,037 | $1,518 | $30,366 |
| Insurance | $23,609 | $2,777 | $1,389 | $27,775 |
| Payroll Taxes | $16,334 | $1,922 | $961 | $19,217 |
| All Other Expenses | $14,547 | $1,712 | $854 | $17,113 |
| Other Expenses | $5,495 | $647 | $323 | $6,465 |
| Fees for Services Other | $4,038 | $475 | $237 | $4,750 |
| Information Technology | $2,483 | $292 | $146 | $2,921 |
| Advertising | $1,290 | $152 | $76 | $1,518 |
| Total Functional Expenses | $382,914 | $41,000 | $20,498 | $444,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1518 |
| IRS990/AllOtherContributionsAmt | 0 | 312925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17113 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KSR CONSULTING GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039085238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 COLLINGWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237034 |
| IRS990/CYTotalExpensesAmt | 0 | 444412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1714 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34283 |
| IRS990/Desc | 0 | SOBER HOUSING - PROVIDED HOUSING AND SUPPORTIVE MANAGEMENT FOR MEN RECOVERING FROM ADDICTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1518 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | ANTHONY KINIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 540853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 146 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2921 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641800 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1888 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TOOLS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44495 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY KINIRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOBER HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE SKILLS TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADER SKILL TRAINING - PROVIDED ON-SITE TRAINING OPPORTUNITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191457 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 513970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290501 |
| IRS990/PYTotalExpensesAmt | 0 | 531007 |
| IRS990/PYTotalRevenueAmt | 0 | 758753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96441 |
| 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 |
| IRS990/RevenueAmt | 0 | 194308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 367262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 463703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 312925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1038395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1038395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 312925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1038395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 193077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 772883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312925 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20498 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463703 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772883 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 249196 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2253 FAIRFIELD AVE 3569 |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | RECOVCD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY KINIRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOT COMMUNITY DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 455453704 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034517555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2253 FAIRFIELD AVE 3569 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851463318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSR Consulting Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 Collingwood Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.