Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5453704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,579,562
Up $834,594 (+112%) from 2021
Net Assets
Up$1,310,098
Up $823,879 (+169%) from 2021
Liabilities
Up$269,464
Up $10,715 (+4.1%) from 2021
Revenue
Up$1,424,343
Up $857,357 (+151%) from 2021
Expenses
Up$675,320
Up $130,850 (+24%) from 2021
Net Income
Up$749,023
Up $726,507 (+3227%) from 2021
Create and manage affordable, supportive, sober housing and provide trade skills training to men recovering from addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $527,162 | $1,310,098 | ▲ $782,936 |
| Land, Buildings, and Equipment, Net | $589,883 | $1,270,021 | ▲ $680,138 |
| Cash and Non-Interest-Bearing Accounts | $165,239 | $173,079 | ▲ $7,840 |
| Accounts Receivable | $24,076 | $57,281 | ▲ $33,205 |
| Prepaid Expenses and Deferred Charges | $6,713 | $5,963 | ▼ $750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $785,911 | $1,579,562 | ▲ $793,651 |
| Other Assets Total | - | $73,218 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,014 | $208,046 | ▲ $32 |
| Accounts Payable and Accrued Expenses | $28,834 | $60,818 | ▲ $31,984 |
| Other Liabilities | $21,901 | $600 | ▼ $21,301 |
| Total Liabilities | $258,749 | $269,464 | ▲ $10,715 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,162 | $1,310,098 | ▲ $782,936 |
| Total Liabilities and Net Assets / Fund Balance | $785,911 | $1,579,562 | ▲ $793,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $860,876 | $51,432 | $912,308 |
| Leasehold Improvements | $337,706 | $52,709 | $390,415 |
| Land | $50,000 | - | $50,000 |
| Equipment | $12,978 | $31,206 | $44,184 |
| Other Land Buildings | $8,461 | $12,847 | $21,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Kiniry | Executive Director | FT | $82,034 | $82,034 |
| Name | Title |
|---|---|
| Theodore Deinard | President |
| Leigh Engen | Vice President |
| Nancy Mcdade | Secretary |
| Thomas Orr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $615,000 | Fair Value |
| Total Noncash Contributions | 1 | $615,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,789 |
| Salaries, Compensation, and Employee Benefits | $243,531 |
| Total Fundraising Expense | $27,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 | $46,945 | $5,523 | $2,761 | $55,229 |
| Office Expenses | $29,586 | $11,835 | $5,917 | $47,338 |
| Insurance | $38,319 | $4,508 | $2,254 | $45,081 |
| Fees for Services Accounting | $36,337 | $4,275 | $2,138 | $42,750 |
| Other Expenses | $18,574 | $2,185 | $1,093 | $21,852 |
| Payroll Taxes | $17,038 | $2,004 | $1,002 | $20,044 |
| All Other Expenses | $18,936 | $130 | $65 | $19,131 |
| Travel | $6,320 | $744 | $372 | $7,436 |
| Interest | $5,468 | $643 | $322 | $6,433 |
| Total Functional Expenses | $587,137 | $61,084 | $27,099 | $675,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,126 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Ga | $17,126 | $17,126 | - | $17,126 |
| Total Events | $17,126 | $17,126 | - | $17,126 |
| Liability | Amount |
|---|---|
| Rent Deposits | $600 |
“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 amended form 990 is being filed to align with revisions made to the organization's audited consolidated financial statements, which resulted in a net adjustment of $33,913. Additionally, this amendment incorporates modifications based on review notes, comments, and recommendations provided through charity navigator's independent evaluation.”
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 | 28834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57281 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1015602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19131 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 165239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82034 |
| 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 | 1015602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 431789 |
| IRS990/CYOtherRevenueAmt | 0 | 17126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 749023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243531 |
| IRS990/CYTotalExpensesAmt | 0 | 675320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1424343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2761 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55229 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 587137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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 | 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 | 82034 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR. |
| 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 | 17126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1424343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45081 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/InterestGrp/TotalAmt | 0 | 6433 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1270021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418215 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | 527162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 615000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20044 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5963 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE DEINARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33913 |
| 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 | 246874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 749023 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1310098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1746900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1746900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1746900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1746900 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 860876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 390415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1270021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17126 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CT |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 615000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-CASH CONTRIBUTION: DURING 2022, THE ORGANIZATION RECEIVED A CONTRIBUTION OF A HOUSE IN NORWALK. THE FAIR VALUE OF THE HOUSE DONATION WAS DETERMINED TO BE $615,000 BASED ON COMPARABLY SIZED HOUSES IN THE AREA AT THE TIME OF THE DONATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 30B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/ExplanationTxt | 4 | THIS AMENDED FORM 990 IS BEING FILED TO ALIGN WITH REVISIONS MADE TO THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS, WHICH RESULTED IN A NET ADJUSTMENT OF $33,913. ADDITIONALLY, THIS AMENDMENT INCORPORATES MODIFICATIONS BASED ON REVIEW NOTES, COMMENTS, AND RECOMMENDATIONS PROVIDED THROUGH CHARITY NAVIGATOR'S INDEPENDENT EVALUATION. |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 785911 |
| IRS990/TotalAssetsEOYAmt | 0 | 1579562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1579562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1015602 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1310098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 391555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82034 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1424343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 372 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/TravelGrp/TotalAmt | 0 | 7436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 208014 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 208046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RECOVCD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039085238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY COMMUNITY DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 455453704 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039085238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 MIDDLE ST PO BOX 3569 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931801312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEDGERLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 110035 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUMBULL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.