Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Gorham Fellowship Inc
990EZ • Fiscal year 2020 • EIN 47-4151788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$22,543
Down $35,745 (-61%) from 2019
Net Assets
Down-$8,879
Down $37,952 (-131%) from 2019
Liabilities
Up$31,422
Up $2,207 (+7.6%) from 2019
Revenue And Expenses
Revenue
Down$67,900
Down $24,912 (-27%) from 2019
Expenses
Up$104,641
Up $8,849 (+9.2%) from 2019
Net Income
Down-$36,741
Down $33,761 (-1133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $67,900
Mission and Program Overview
Mission
A sober living house in bridgeport, ct. Restoring quality of life with enduring sobriety and an honest, productive lifestyle. Serving fairfield county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOBER LIVING HOUSE, RESTORING QUALITY OF LIFE WITH ENDURING SOBRIETY | $101,251 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD M COOMBS | President | FT | $0 | - | - |
| PAMELA NEWTON-COOMBS | Vice President | PT | $0 | - | - |
| DEBRA MCLEMORE | Trustee | - | $0 | - | - |
| PETER SCHIRMANN | Trustee | - | $0 | - | - |
| TERRY BANTY | Trustee | - | $0 | - | - |
| WILLIAM ALLEN | Trustee | - | $0 | - | - |
| WILEY MULLINS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gorham Fellowship Inc
- EIN
- 47-4151788
- Phone
- 2039084487
- Address
- 360 HUNYADI AVE, FAIRFIELD, CT 06824
Signing Officer
- Name
- Richard M Coombs
- Title
- Executive Director
- Phone
- 2039084487
- Signed
- 2021-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knight Rolleri Sheppard Cpas Llp
- Address
- 1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
- Preparer
- Ryan C Sheppard CPA
- Phone
- 2032592727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 8. Description: other revenue. Amount: 1,111. Description: debit card refund. Amount: 22. Total to form 990-ez, line 8: 1,141.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,387. Description: other expenses. Amount: 62,904. Total to form 990-ez, line 14: 66,291.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,666. Description: bank service charges. Amount: 183. Description: bad debt expense. Amount: 890. Description: other costs. Amount: 2,591. Description: payroll. Amount: 13,000. Description: garbage disposal. Amount: 2,752. Description: safety inspections. Amount: 4,725. Description: labor cost. Amount: 1,120. Description: computer software. Amount: 527. Description: office equipment. Amount: 375. Description: bedding/shower/bath. Amount: 1,130. Description: taxes. Amount: 51. Description: program fee refund. Amount: 1,000. Description: charitable giving. Amount: 925. Description: security deposit refund. Amount: 2,520. Description: operations. Amount: 114. Description: office supplies. Amount: 174. Description: cleaning supplies. Amount: 118. Total to form 990-ez, line 16: 34,861.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment. Amount: -1,211.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from related parties. Beg. Of year amount: 5,408. End of year amount: 5,408. Description: rent receivable from program members. Beg. Of year amount: 630. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 2,710. End of year amount: 0. Description: ar. Beg. Of year amount: 0. End of year amount: 70. Description: other depreciable assets. Beg. Of year amount: 11,780. End of year amount: 8,393.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to related parties. Beg. Of year amount: 24,000. End of year amount: 24,000. Description: security deposits payable. Beg. Of year amount: 4,385. End of year amount: 6,631. Description: accounts payable. Beg. Of year amount: 830. End of year amount: 791.”
Raw XML Appendix202 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD COOMBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2036104398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 HYUNDAI AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3489 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 24000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD M COOMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAMELA NEWTON-COOMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER SCHIRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY BANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILEY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20528 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13871 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34861 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1141 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A SOBER LIVING HOUSE IN BRIDGEPORT, CT. RESTORING QUALITY OF LIFE WITH ENDURING SOBRIETY AND AN HONEST, PRODUCTIVE LIFESTYLE. SERVING FAIRFIELD COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOBER LIVING HOUSE, RESTORING QUALITY OF LIFE WITH ENDURING SOBRIETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 101251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29215 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31422 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 67900 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GORHAMFELLOWSHIP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 386459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 413746 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ESTABLISH PROGRAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD COOMBS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 8. DESCRIPTION: OTHER REVENUE. AMOUNT: 1,111. DESCRIPTION: DEBIT CARD REFUND. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 1,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,387. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62,904. TOTAL TO FORM 990-EZ, LINE 14: 66,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 2,666. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 183. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 890. DESCRIPTION: OTHER COSTS. AMOUNT: 2,591. DESCRIPTION: PAYROLL. AMOUNT: 13,000. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 2,752. DESCRIPTION: SAFETY INSPECTIONS. AMOUNT: 4,725. DESCRIPTION: LABOR COST. AMOUNT: 1,120. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 527. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 375. DESCRIPTION: BEDDING/SHOWER/BATH. AMOUNT: 1,130. DESCRIPTION: TAXES. AMOUNT: 51. DESCRIPTION: PROGRAM FEE REFUND. AMOUNT: 1,000. DESCRIPTION: CHARITABLE GIVING. AMOUNT: 925. DESCRIPTION: SECURITY DEPOSIT REFUND. AMOUNT: 2,520. DESCRIPTION: OPERATIONS. AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 174. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 34,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADJUSTMENT. AMOUNT: -1,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 5,408. END OF YEAR AMOUNT: 5,408. DESCRIPTION: RENT RECEIVABLE FROM PROGRAM MEMBERS. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,710. END OF YEAR AMOUNT: 0. DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,780. END OF YEAR AMOUNT: 8,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 4,385. END OF YEAR AMOUNT: 6,631. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 791. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD M COOMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039084487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GORHAM FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORH |
| ReturnHeader/Filer/EIN | 0 | 474151788 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039084487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 HUNYADI AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061156122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHT ROLLERI SHEPPARD CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1499 POST ROAD SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032592727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN C SHEPPARD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-09T05:50:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOMBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,543
- Liabilities
- $31,422
- Net assets
- -$8,879
- Revenue
- $67,900
- Expenses
- $104,641
- Net income
- -$36,741