Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-5453704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,896,875
Up $12,766 (+0.7%) from 2023
Net Assets
Up$1,693,329
Up $26,428 (+1.6%) from 2023
Liabilities
Down$203,546
Down $13,662 (-6.3%) from 2023
Revenue
Down$629,797
Down $620,933 (-50%) from 2023
Expenses
Down$572,602
Down $258,158 (-31%) from 2023
Net Income
Down$57,195
Down $362,775 (-86%) from 2023
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 | $1,735,169 | $1,767,567 | ▲ $32,398 |
| Rtn Earn Endowment Incm Other Fnds | $1,636,134 | $1,693,329 | ▲ $57,195 |
| Accounts Receivable | $20,285 | $82,241 | ▲ $61,956 |
| Cash and Non-Interest-Bearing Accounts | $73,858 | $47,067 | ▼ $26,791 |
| Prepaid Expenses and Deferred Charges | $9,966 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,861,458 | $1,896,875 | ▲ $35,417 |
| Other Assets Total | $22,180 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $193,700 | $193,488 | ▼ $212 |
| Accounts Payable and Accrued Expenses | $31,024 | $10,058 | ▼ $20,966 |
| Other Liabilities | $600 | $0 | ▼ $600 |
| Total Liabilities | $225,324 | $203,546 | ▼ $21,778 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,636,134 | $1,693,329 | ▲ $57,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,861,458 | $1,896,875 | ▲ $35,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,347,948 | $135,610 | $1,483,558 |
| Leasehold Improvements | $341,956 | $115,159 | $457,115 |
| Land | $75,000 | - | $75,000 |
| Equipment | $2,663 | $18,644 | $21,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Kiniry | Executive Director | FT | $88,469 | $88,469 |
| Name | Title |
|---|---|
| Fred Gunther | Chair of Acquisition and Renovation |
| Craig Adler | Chair of Development and Marketing |
| Theodore Deinard | Chairman |
| Leigh Engen | Board Member |
| Michael Reed | Board Member |
| Thomas Purdy | Board Member |
| Nancy Mcdade | Secretary |
| Thomas Orr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,758 |
| Salaries, Compensation, and Employee Benefits | $230,844 |
| Total Fundraising Expense | $24,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,439 | $12,405 | $6,202 | $124,046 |
| Current Officers, Directors, Trustees, and Key Employees | $75,199 | $8,847 | $4,424 | $88,470 |
| Depreciation Depletion | $69,882 | $8,221 | $4,111 | $82,214 |
| Fees for Services Accounting | $61,566 | $7,243 | $3,622 | $72,431 |
| Insurance | $39,070 | $4,596 | $2,298 | $45,964 |
| Office Expenses | $21,384 | $2,516 | $1,258 | $25,158 |
| Payroll Taxes | $15,579 | $1,833 | $916 | $18,328 |
| Other Expenses | $8,510 | $1,780 | $890 | $8,510 |
| Interest | $6,639 | $781 | $391 | $7,811 |
| Travel | $5,662 | $485 | $324 | $6,471 |
| All Other Expenses | $3,868 | $265 | $32 | $4,165 |
| Total Functional Expenses | $499,162 | $48,972 | $24,468 | $572,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,602 |
| Total Expenses per Audited Statements | $572,602 |
| Total Expenses per Form 990 | $572,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,336 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Ga | $64,336 | $64,336 | - | $64,336 |
| Total Events | $64,336 | $64,336 | - | $64,336 |
“No review was or will be conducted”
“The organization's ceo serves on a voluntary basis and does not receive any compensation; therefore, no formal compensation review process was necessary”
“No other documents available to the public”
“The organization has a committee responsible for oversight of the audit and the selection of an independent accountant, and no changes were made to this process during the tax year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION. |
| IRS990/AllOtherContributionsAmt | 0 | 215867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEDGERLY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602458112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 110035 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUMBULL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2753 |
| IRS990/CYOtherExpensesAmt | 0 | 341758 |
| IRS990/CYOtherRevenueAmt | 0 | 69716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230844 |
| IRS990/CYTotalExpensesAmt | 0 | 572602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82214 |
| IRS990/Desc | 0 | CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3622 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE DEINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY KINIRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88469 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF DEVELOPMENT AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF ACQUISITION AND RENOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64336 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2750 |
| IRS990/GrossReceiptsAmt | 0 | 629797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45964 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/InterestGrp/TotalAmt | 0 | 7811 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1735169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1767567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2036980 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1636134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1693329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE CLIENT AC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5380 |
| IRS990/OtherRevenueTotalAmt | 0 | 5380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18328 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9966 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE DEINARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 316733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 627259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26450 |
| IRS990/PYOtherExpensesAmt | 0 | 559128 |
| IRS990/PYOtherRevenueAmt | 0 | 72409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305565 |
| IRS990/PYTotalExpensesAmt | 0 | 864693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1190729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1636134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1693329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1864556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1864556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1864556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1864556 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1347948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1483558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 341956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 457115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 629797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1767567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 629797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 629797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572602 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64336 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CT |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CEO SERVES ON A VOLUNTARY BASIS AND DOES NOT RECEIVE ANY COMPENSATION; THEREFORE, NO FORMAL COMPENSATION REVIEW PROCESS WAS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND NO CHANGES WERE MADE TO THIS PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1861458 |
| IRS990/TotalAssetsEOYAmt | 0 | 1896875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1861458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 215867 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1636134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1693329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88469 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1861458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1896875 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 324 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/TravelGrp/TotalAmt | 0 | 6471 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 193700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 193488 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.