Civic Intelligence

Pivot Community Development Corporation

990 • Fiscal year 2022 • EIN 45-5453704

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

Organization ProfileRECOVCD.ORG
925 Noble AveBridgeport, CT 06608

(203) 908-5238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,523,403

Up $778,435 (+104%) from 2021

Net Assets

Up

$1,270,012

Up $783,793 (+161%) from 2021

Liabilities

Down

$253,391

Down $5,358 (-2.1%) from 2021

Revenue And Expenses

Revenue

Up

$1,365,545

Up $798,559 (+141%) from 2021

Expenses

Up

$653,403

Up $108,933 (+20%) from 2021

Net Income

Up

$712,142

Up $689,626 (+3063%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,260Liabilities 2012: $02012Assets 2013: $38,129Liabilities 2013: $02013Assets 2014: $84,431Liabilities 2014: $02014Assets 2015: $84,431Liabilities 2015: $5,8442015Assets 2018: $266,638Liabilities 2018: $126,625Net Assets 2018: $140,0132018Assets 2019: $452,195Liabilities 2019: $84,933Net Assets 2019: $367,2622019Assets 2020: $772,883Liabilities 2020: $309,180Net Assets 2020: $463,7032020Assets 2021: $744,968Liabilities 2021: $258,749Net Assets 2021: $486,2192021Assets 2022: $1,523,403Liabilities 2022: $253,391Net Assets 2022: $1,270,0122022Assets 2022: $1,579,562Liabilities 2022: $269,464Net Assets 2022: $1,310,0982022Assets 2023: $1,884,109Liabilities 2023: $217,208Net Assets 2023: $1,666,9012023Assets 2024: $1,896,875Liabilities 2024: $203,546Net Assets 2024: $1,693,3292024

Highlighted filing

2022

Assets$1,523,403
Liabilities$253,391
Net Assets$1,270,012
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $24,360Expenses 2012: $100Net Income 2012: $24,2602012Revenue 2013: $20,015Expenses 2013: $6,146Net Income 2013: $13,8692013Revenue 2014: $75,877Expenses 2014: $32,175Net Income 2014: $43,7022014Revenue 2015: $25,510Expenses 2015: $31,354Net Income 2015: -$5,8442015Revenue 2018: $245,468Expenses 2018: $135,994Net Income 2018: $109,4742018Revenue 2019: $758,753Expenses 2019: $531,007Net Income 2019: $227,7462019Revenue 2020: $540,853Expenses 2020: $444,412Net Income 2020: $96,4412020Revenue 2021: $566,986Expenses 2021: $544,470Net Income 2021: $22,5162021Revenue 2022: $1,365,545Expenses 2022: $653,403Net Income 2022: $712,1422022Revenue 2022: $1,424,343Expenses 2022: $675,320Net Income 2022: $749,0232022Revenue 2023: $1,250,730Expenses 2023: $830,760Net Income 2023: $419,9702023Revenue 2024: $629,797Expenses 2024: $572,602Net Income 2024: $57,1952024

Highlighted filing

2022

Revenue$1,365,545
Expenses$653,403
Net Income$712,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,365,545
Mission and Program Overview

Mission

Create and manage affordable, supportive, sober housing and provide trade skills training to men recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,162$1,270,012▲ $742,850
Land, Buildings, and Equipment, Net$589,883$1,267,007▲ $677,124
Cash and Non-Interest-Bearing Accounts$165,239$179,981▲ $14,742
Accounts Receivable$24,076$58,484▲ $34,408
Prepaid Expenses and Deferred Charges$6,713$5,963▼ $750
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-
Total Assets$785,911$1,523,403▲ $737,492
Other Assets Total-$11,968-
Liabilities
Unsecured Notes Loans Payable$208,014$193,600▼ $14,414
Accounts Payable and Accrued Expenses$28,834$45,951▲ $17,117
Other Liabilities$21,901$13,840▼ $8,061
Total Liabilities$258,749$253,391▼ $5,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,162$1,270,012▲ $742,850
Total Liabilities and Net Assets / Fund Balance$785,911$1,523,403▲ $737,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,877$51,431$912,308
Leasehold Improvements$335,448$52,710$388,158
Land$50,000-$50,000
Equipment$12,978$31,206$44,184
Other Land Buildings$7,704$12,582$20,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$82,034$82,034

Board Members and Trustees

NameTitle
Theodore DeinardPresident
Leigh EngenVice President
Nancy McdadeSecretary
Thomas OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,303
Program Service Revenue
$392,055
Investment Income
$61
Other Revenue
$17,126
All Other Contributions
$956,303
Change in Net Assets
$712,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,872
Salaries, Compensation, and Employee Benefits$243,531
Total Fundraising Expense$22,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,235$14,145$7,073$141,453
Current Officers, Directors, Trustees, and Key Employees$69,729$8,203$4,102$82,034
Depreciation Depletion$46,821$5,509$2,754$55,084
Insurance$35,313$4,155$2,077$41,545
Occupancy$39,086--$39,086
All Other Expenses$34,404$2,892$1,468$38,764
Fees for Services Accounting$27,625$3,250$1,625$32,500
Other Expenses$20,963--$20,963
Payroll Taxes$15,856$1,865$933$18,654
Travel$13,751$1,618$809$16,178
Fees for Services Other$8,713$1,025$512$10,250
Office Expenses$5,396$2,176$1,132$8,704
Other Employee Benefits$1,182$139$69$1,390
Total Functional Expenses$585,872$44,977$22,554$653,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$17,126$17,126-$17,126
Total Events$17,126$17,126-$17,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$13,240
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recovery Community Development Inc
EIN
45-5453704
Phone
2039085238
Address
925 NOBLE AVE, BRIDGEPORT, CT 06608

Signing Officer

Name
Thomas Orr
Title
Treasurer
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Rosemont Consulting Group LLC
Address
315 TASHUA ROAD, TRUMBULL, CT 06611
Preparer
Katherine Rolleri
Phone
2039085238
Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045951
IRS990/AccountsReceivableGrp/BOYAmt024076
IRS990/AccountsReceivableGrp/EOYAmt058484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0956303
IRS990/AllOtherExpensesGrp/FundraisingAmt01468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034404
IRS990/AllOtherExpensesGrp/TotalAmt038764
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSEMONT CONSULTING GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum02039085238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 MERRITT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165239
IRS990/CashNonInterestBearingGrp/EOYAmt0179981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082034
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0409872
IRS990/CYOtherRevenueAmt017126
IRS990/CYProgramServiceRevenueAmt0392055
IRS990/CYRevenuesLessExpensesAmt0712142
IRS990/CYSalariesCompEmpBnftPaidAmt0243531
IRS990/CYTotalExpensesAmt0653403
IRS990/CYTotalFundraisingExpenseAmt022554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02754
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046821
IRS990/DepreciationDepletionGrp/TotalAmt055084
IRS990/Desc0CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027625
IRS990/FeesForServicesAccountingGrp/TotalAmt032500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0512
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08713
IRS990/FeesForServicesOtherGrp/TotalAmt010250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY KINIRY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ORR
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE DEINARD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH ENGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01365545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02077
IRS990/InsuranceGrp/ManagementAndGeneralAmt04155
IRS990/InsuranceGrp/ProgramServicesAmt035313
IRS990/InsuranceGrp/TotalAmt041545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267007
IRS990/LandBldgEquipCostOrOtherBssAmt01414936
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527162
IRS990/NetAssetsOrFundBalancesEOYAmt01270012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0615000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039086
IRS990/OccupancyGrp/TotalAmt039086
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt05396
IRS990/OfficeExpensesGrp/TotalAmt08704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1JOB MATERIALS
IRS990/OtherExpensesGrp/Desc2TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE CLIENT ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt068891
IRS990/OtherExpensesGrp/ProgramServicesAmt147681
IRS990/OtherExpensesGrp/ProgramServicesAmt230226
IRS990/OtherExpensesGrp/ProgramServicesAmt320963
IRS990/OtherExpensesGrp/TotalAmt068891
IRS990/OtherExpensesGrp/TotalAmt147681
IRS990/OtherExpensesGrp/TotalAmt230226
IRS990/OtherExpensesGrp/TotalAmt320963
IRS990/OtherLiabilitiesGrp/BOYAmt021901
IRS990/OtherLiabilitiesGrp/EOYAmt013840
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt015856
IRS990/PayrollTaxesGrp/TotalAmt018654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05963
IRS990/PriorPeriodAdjustmentsAmt030708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0SOBER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SKILLS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0712142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01270012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01687600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687600
IRS990ScheduleA/TotalSupportAmt01687600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912308
IRS990ScheduleD/EquipmentGrp/BookValueAmt012978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044184
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267007
IRS990ScheduleD/TotalLiabilityAmt013840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017126
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785911
IRS990/TotalAssetsEOYAmt01523403
IRS990/TotalAssetsGrp/BOYAmt0785911
IRS990/TotalAssetsGrp/EOYAmt01523403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258749
IRS990/TotalLiabilitiesEOYAmt0253391
IRS990/TotalLiabilitiesGrp/BOYAmt0258749
IRS990/TotalLiabilitiesGrp/EOYAmt0253391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270012
IRS990/TotalProgramServiceExpensesAmt0585872
IRS990/TotalProgramServiceRevenueAmt0392055
IRS990/TotalReportableCompFromOrgAmt082034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523403
IRS990/TravelGrp/FundraisingAmt0809
IRS990/TravelGrp/ManagementAndGeneralAmt01618
IRS990/TravelGrp/ProgramServicesAmt013751
IRS990/TravelGrp/TotalAmt016178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208014
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 NOBLE AVE
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RECOVCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,403
Liabilities
$253,391
Net assets
$1,270,012
Revenue
$1,365,545
Expenses
$653,403
Net income
$712,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.20$1.69$0.63$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$1.25$0.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$1.42$0.68$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.37$0.65$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$0.57$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.76$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.25$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02