Civic Intelligence

Nafi Connecticut Inc

990 • Fiscal year 2021 • EIN 90-0059160

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

20 Batterson Park Road No 300Farmington, CT 06032

(860) 284-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$275,744

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,279,853

Up $5,499,257 (+40%) from 2020

Net Assets

Up

$11,162,431

Up $1,427,729 (+15%) from 2020

Liabilities

Up

$8,117,422

Up $4,071,528 (+101%) from 2020

Revenue

Down

$27,673,769

Down $3,729,056 (-12%) from 2020

Expenses

Down

$26,531,535

Down $3,688,351 (-12%) from 2020

Net Income

Down

$1,142,234

Down $40,705 (-3.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,510,024Liabilities 2010: $2,863,534Net Assets 2010: $2,646,4902010Assets 2011: $6,353,630Liabilities 2011: $2,584,227Net Assets 2011: $3,769,4032011Assets 2012: $6,905,865Liabilities 2012: $2,436,642Net Assets 2012: $4,469,2232012Assets 2013: $8,386,695Liabilities 2013: $3,141,507Net Assets 2013: $5,245,1882013Assets 2014: $8,664,815Liabilities 2014: $2,718,128Net Assets 2014: $5,946,6872014Assets 2015: $9,131,113Liabilities 2015: $2,314,018Net Assets 2015: $6,817,0952015Assets 2016: $9,847,169Liabilities 2016: $2,636,239Net Assets 2016: $7,210,9302016Assets 2017: $10,286,968Liabilities 2017: $2,927,384Net Assets 2017: $7,359,5842017Assets 2018: $11,011,961Liabilities 2018: $3,367,673Net Assets 2018: $7,644,2882018Assets 2019: $11,627,862Liabilities 2019: $3,275,422Net Assets 2019: $8,352,4402019Assets 2020: $13,780,596Liabilities 2020: $4,045,894Net Assets 2020: $9,734,7022020Assets 2021: $19,279,853Liabilities 2021: $8,117,422Net Assets 2021: $11,162,4312021Assets 2022: $19,087,057Liabilities 2022: $8,353,110Net Assets 2022: $10,733,9472022Assets 2023: $17,920,688Liabilities 2023: $5,985,399Net Assets 2023: $11,935,2892023Assets 2024: $17,647,511Liabilities 2024: $4,934,269Net Assets 2024: $12,713,2422024Assets 2025: $18,988,839Liabilities 2025: $5,599,948Net Assets 2025: $13,388,8912025

Highlighted filing

2021

Assets$19,279,853
Liabilities$8,117,422
Net Assets$11,162,431

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,333,6572010Expenses 2011: $22,174,7612011Expenses 2012: $21,833,9622012Expenses 2013: $22,018,2142013Revenue 2014: $19,970,017Expenses 2014: $19,268,518Net Income 2014: $701,4992014Revenue 2015: $18,948,367Expenses 2015: $18,077,959Net Income 2015: $870,4082015Revenue 2016: $17,106,273Expenses 2016: $16,712,438Net Income 2016: $393,8352016Revenue 2017: $24,317,337Expenses 2017: $24,168,683Net Income 2017: $148,6542017Revenue 2018: $26,263,788Expenses 2018: $25,979,084Net Income 2018: $284,7042018Revenue 2019: $26,671,433Expenses 2019: $26,226,088Net Income 2019: $445,3452019Revenue 2020: $31,402,825Expenses 2020: $30,219,886Net Income 2020: $1,182,9392020Revenue 2021: $27,673,769Expenses 2021: $26,531,535Net Income 2021: $1,142,2342021Revenue 2022: $24,985,891Expenses 2022: $25,028,194Net Income 2022: -$42,3032022Revenue 2023: $25,610,768Expenses 2023: $24,603,031Net Income 2023: $1,007,7372023Revenue 2024: $26,124,429Expenses 2024: $25,587,044Net Income 2024: $537,3852024Revenue 2025: $27,642,976Expenses 2025: $27,244,685Net Income 2025: $398,2912025

Highlighted filing

2021

Revenue$27,673,769
Expenses$26,531,535
Net Income$1,142,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$27,673,769
Mission and Program Overview

Mission

NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience.

*SEE SCHEDULE O*

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,674,634$6,937,155▲ $262,521
Investments in Publicly Traded Securities$3,462,130$3,828,604▲ $366,474
Accounts Receivable$1,628,774$2,562,658▲ $933,884
Land, Buildings, and Equipment, Net$1,575,257$1,591,505▲ $16,248
Prepaid Expenses and Deferred Charges$120,511$171,836▲ $51,325
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,780,596$19,279,853▲ $5,499,257
Other Assets Total$319,290$4,188,095▲ $3,868,805
Liabilities
Other Liabilities$2,542$3,963,408▲ $3,960,866
Accounts Payable and Accrued Expenses$2,872,941$3,154,973▲ $282,032
Deferred Revenue$809,797$667,247▼ $142,550
Tax Exempt Bond Liabilities$278,004$268,458▼ $9,546
Mortgage Notes Payable Secured by Investment Property$82,610$63,336▼ $19,274
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,045,894$8,117,422▲ $4,071,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,734,702$11,105,547▲ $1,370,845
Net Assets With Donor Restrictions$0$56,884▲ $56,884
Total Net Assets Fund Balance$9,734,702$11,162,431▲ $1,427,729
Total Liabilities and Net Assets / Fund Balance$13,780,596$19,279,853▲ $5,499,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,912$699,460$1,303,372
Buildings$519,481$252,442$771,923
Land$365,656-$365,656
Other Land Buildings$90,483$192,805$283,288
Equipment$11,973$48,729$60,702
Other Assets Org$3,927,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LefebvreClerk/director of OperationsFT$143,513$15,841$159,354
Heather KalinDirector of Human ResourcesFT$124,819$12,695$137,514
Melissa PetroneDirector of Quality AssuranceFT$128,499$1,580$130,079
Cynthia LivseyDirector of OperationsFT$101,416$7,875$109,291

Board Members and Trustees

NameTitle
Andy QuinnChairman/director
Glendaly MacciDirector
Jessica SerraDirector
John BenigniDirector
Julio RiveraDirector
Kahli MercikDirector
Kim OppermanDirector
Margaret PerrottoDirector
William BenjaminDirector
Lynn BishopExecutive Director
Hildegarde ParisTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$91,331
Program Service Revenue
$27,443,848
Investment Income
$132,186
Other Revenue
$6,404
All Other Contributions
$91,331
Change in Net Assets
$1,142,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,673,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,747
Total Revenue per Audited Statements
$28,010,516
Total Revenue per Form 990
$27,673,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,896,947
Other Expenses$7,634,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,070,395$1,947,025-$15,017,420
Other Employee Benefits$2,289,465$359,174-$2,648,639
Fees for Services Other$1,835,214$58,328-$1,893,542
Occupancy$1,412,397$323,907-$1,736,304
Payroll Taxes$931,401$149,438-$1,080,839
Fees for Services Management-$1,066,732-$1,066,732
Travel$491,478$16,315-$507,793
Insurance$372,692$61,384-$434,076
Other Expenses$211,506$74,218-$285,724
All Other Expenses$181,865$17,800-$199,665
Current Officers, Directors, Trustees, and Key Employees-$150,049-$150,049
Depreciation Depletion$98,861$27,609-$126,470
Advertising$71,813$6,967-$78,780
Office Expenses$48,609$27,327-$75,936
Information Technology-$61,329-$61,329
Fees for Services Legal-$20,473-$20,473
Interest$11,683$273-$11,956
Conferences and Meetings$-179$2,146-$1,967
Total Functional Expenses$22,079,296$4,452,239$0$26,531,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,582,787
Expenses per Audited Statements$26,531,535
Total Expenses per Form 990$26,531,535
Expenses Not Reported on Form 990$51,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,963,308
Due to Affiliate$100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChfa 2010 Series 12 & Series 162010-10-19$354,211NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$354,211-$85,753$7,374

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

North american family institute (nafi) is the sole corporate member of nafi connecticut, inc. Nafi connecticut pays a management fee of $1,279,282 to nafi for oversight of financial, budgeting, human resource operations, and exempt operations. Nafi also provides accounting and auditing services, personnel policies and benefits, and information technology backbone for the subsidiary corporate offices. Nafi pays compensation to officers and directors of nafi connecticut: lynn bishop and hildegarde paris. The compensation is reported in column (e) of form 990, part vii.

Form 990, Part VI, Section A, Line 6

North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.

Form 990, Part VI, Section A, Line 7A

North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.

Form 990, Part VI, Section A, Line 7B

North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.

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

Information is gathered from nafict's director of finance by the chief financial officer and used to populate the form 990 in conjunction with independent tax auditors. Once completed, the draft form is reviewed and forwarded by the cfo to the designated committee for review prior to its submission. The designated committee has been authorized to review and approve the form 990 on behalf of the board of directors. A filing copy of the form 990 is provided to each board member prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

In addition to submission of signed board member annual statement affirming receipt of the conflict of interest policy, that they have read and understand the policy, that they agree to comply with the policy and understand that the corporation is charitable and must engage in activities which accomplish its charitable purposes, board members have a duty to disclose possible conflicts of interest. When such a disclosure is made, the board of directors will discuss the issue with the interested party. The interested party will then leave the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board has reasonable cause to believe that a director has failed to disclose a possible conflict of interest, the board will afford that director an opportunity to explain. The board will conduct further investigation as warranted by the circumstances. That director will be recused from the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board determines that the board member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Executive director's compensation is provided through the management agreement with north american family institute (nafi). Nafi connecticut's board of directors in conjunction with the nafi executive management reviews the executive director's performance and salary on an annual basis. Nafi connecticut and nafi utilize the compensation policy shown below. North american family institute, inc. Has instituted a process to review the compensation paid to its executives and follows the rebuttable presumption rules of section 53.4958-6 of the irs treasury regulations. The executive director completes a self evaluation reflecting on accomplishments, areas of growth and goals for the coming year. The ceo of the parent organization completes an evaluation summary which is reviewed, discussed and approved at an executive session of the board of directors. Salary considerations are part of this process and include approvals, in advance of any compensation payouts, by the ceo of the parent organization and the board of directors who are independent of management and free of any conflicts that would interfere with their exercise of independent judgment. Other key employees of the organization are reviewed by the executive director using a similar process and salary considerations are a part of the overall budget approved by the board of directors. Nafi conducts periodic analysis of like positions at comparable human service organizations and is considered when determining compensation. Once compensation is determined, it is adequately documented by the ceo and board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request. The form 990 is also posted on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Nafi Connecticut
EIN
90-0059160
Phone
8602841177
Address
20 BATTERSON PARK ROAD NO 300, FARMINGTON, CT 06032

Signing Officer

Name
Pamela Rocha
Title
CFO
Phone
8602841177
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hildegarde Paris
Formed
2003
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
451
Volunteers
9

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET TWO FINANCIAL, CENTER, BOSTON, MA 02111
Preparer
Stephanie Lonczak
Phone
6179881000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Nafi connecticut creates diverse and innovative services for people. Nafict is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafict.

Form 990, Part III, Line 1

Nafi connecticut creates diverse and innovative services for people. Nafict is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafict.

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote nafict is an organization described under section 501(c)(3) of the internal revenue code (irc) and is generally exempt from income taxes under irc section 501(a). Nafict has taken no significant uncertain tax positions.

Raw XML AppendixShowing 400 of 778 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02872941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03154973
IRS990/AccountsReceivableGrp/BOYAmt01628774
IRS990/AccountsReceivableGrp/EOYAmt02562658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0*SEE SCHEDULE O*
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06967
IRS990/AdvertisingGrp/ProgramServicesAmt071813
IRS990/AdvertisingGrp/TotalAmt078780
IRS990/AllOtherContributionsAmt091331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181865
IRS990/AllOtherExpensesGrp/TotalAmt0199665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HILDEGARDE PARIS
IRS990/BooksInCareOfDetail/PhoneNum09788824878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MAPLE STREET UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06674634
IRS990/CashNonInterestBearingGrp/EOYAmt06937155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-179
IRS990/ConferencesMeetingsGrp/TotalAmt01967
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132186
IRS990/CYOtherExpensesAmt07634588
IRS990/CYOtherRevenueAmt06404
IRS990/CYProgramServiceRevenueAmt027443848
IRS990/CYRevenuesLessExpensesAmt01142234
IRS990/CYSalariesCompEmpBnftPaidAmt018896947
IRS990/CYTotalExpensesAmt026531535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027673769
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0809797
IRS990/DeferredRevenueGrp/EOYAmt0667247
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098861
IRS990/DepreciationDepletionGrp/TotalAmt0126470
IRS990/Desc0COMMUNITY BASED SERVICE PROGRAMS WORK WITH ADOLESCENTS AND FAMILIES IN THEIR HOMES AND LOCAL COMMUNITIES. THESE SERVICES ARE A COMBINATION OF EVIDENCED-BASED CLIENT SERVICES AND CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056884
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0451
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08654185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020473
IRS990/FeesForServicesLegalGrp/TotalAmt020473
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01066732
IRS990/FeesForServicesManagementGrp/TotalAmt01066732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01835214
IRS990/FeesForServicesOtherGrp/TotalAmt01893542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147875
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDALY MACCI
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENIGNI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAHLI MERCIK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9HILDEGARDE PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER KALIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA LIVSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9244522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10197919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK/DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027673769
IRS990/GroupExemptionNum09242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061329
IRS990/InformationTechnologyGrp/TotalAmt061329
IRS990/InsuranceGrp/ManagementAndGeneralAmt061384
IRS990/InsuranceGrp/ProgramServicesAmt0372692
IRS990/InsuranceGrp/TotalAmt0434076
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0273
IRS990/InterestGrp/ProgramServicesAmt011683
IRS990/InterestGrp/TotalAmt011956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03462130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03828604
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591505
IRS990/LandBldgEquipCostOrOtherBssAmt02784941
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063336
IRS990/NetAssetsOrFundBalancesBOYAmt09734702
IRS990/NetAssetsOrFundBalancesEOYAmt011162431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09734702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011105547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323907
IRS990/OccupancyGrp/ProgramServicesAmt01412397
IRS990/OccupancyGrp/TotalAmt01736304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027327
IRS990/OfficeExpensesGrp/ProgramServicesAmt048609
IRS990/OfficeExpensesGrp/TotalAmt075936
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319290
IRS990/OtherAssetsTotalGrp/EOYAmt04188095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02289465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02648639
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2LICENSE/PERMITS/FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274218
IRS990/OtherExpensesGrp/ProgramServicesAmt0549051
IRS990/OtherExpensesGrp/ProgramServicesAmt1246924
IRS990/OtherExpensesGrp/ProgramServicesAmt2256121
IRS990/OtherExpensesGrp/ProgramServicesAmt3211506
IRS990/OtherExpensesGrp/TotalAmt0549051
IRS990/OtherExpensesGrp/TotalAmt1297630
IRS990/OtherExpensesGrp/TotalAmt2287160
IRS990/OtherExpensesGrp/TotalAmt3285724
IRS990/OtherLiabilitiesGrp/BOYAmt02542
IRS990/OtherLiabilitiesGrp/EOYAmt03963408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06404
IRS990/OtherRevenueTotalAmt06404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01947025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013070395
IRS990/OtherSalariesAndWagesGrp/TotalAmt015017420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931401
IRS990/PayrollTaxesGrp/TotalAmt01080839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171836
IRS990/PrincipalOfficerNm0HILDEGARDE PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027443848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027443848
IRS990/ProgSrvcAccomActy2Grp/Desc0NAFICT OPERATES OTHER MULTISERVICE PROGRAMS INCLUDING SHORT AND LONG-TERM FOSTER CARE AND PROGRAMS FOR DEVELOPMENTALLY DELAYED CLIENTS LIVING IN APARTMENTS AND GROUP HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05347037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07101500
IRS990/ProgSrvcAccomActy3Grp/Desc0MANY OF NAFICT GROUP HOMES SERVE DEVELOPMENTALLY DELAYED MALES. THROUGH AN INCREASE IN ADAPTIVE SKILLS, DAILY LIVING SKILLS, AND OVERALL FUNCTIONING, RESIDENTS WILL MAXIMIZE THEIR LEVELS OF INDEPENDENCE AND COMMUNITY INTEGRATION. NAFICT ALSO OPERATES THREE EVIDENCE-BASED SHORT TERM GROUP HOME BETWEEN THE AGES OF 12-18 THAT IS AN INTENSIVE FAMILY MODEL WITH THE GOAL OF REUNIFICATION WITH FAMILY OR AN IDENTIFIED CAREGIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05380945
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05909889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL/OTHER -NAFICT OPERATES A TRAUMA INFORMED, GENDER RESPONSIVE RESIDENTIAL FACILITY SERVING YOUNG LADIES BETWEEN THE AGES OF 12-18. THE GOAL OF THE TREATMENT IS TO PREPARE THE YOUNG LADIES FOR THEIR NEXT STEPS IN LIFE. THE FACILITY OPERATES ITS OWN SCHOOL AND VOCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02697129
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04000065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117383
IRS990/PYOtherExpensesAmt09180842
IRS990/PYOtherRevenueAmt018654
IRS990/PYProgramServiceRevenueAmt031226829
IRS990/PYRevenuesLessExpensesAmt01182939
IRS990/PYSalariesCompEmpBnftPaidAmt021039044
IRS990/PYTotalExpensesAmt030219886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031402825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01142234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010438798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 53,820. 2017 AMOUNT: $ 23,866. 2018 AMOUNT: $ 14,420. 2019 AMOUNT: $ 36,959. 2020 AMOUNT: $ 6,404.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027443848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031226829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026527765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026110854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024168298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.60$13.4$27.6$27.2$0.40
2024Summary only. Only limited summary data is available for this year.$17.6$4.93$12.7$26.1$25.6$0.54
2023Summary only. Only limited summary data is available for this year.$17.9$5.99$11.9$25.6$24.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.35$10.7$25.0$25.0$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.12$11.2$27.7$26.5$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.05$9.73$31.4$30.2$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.28$8.35$26.7$26.2$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.37$7.64$26.3$26.0$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.93$7.36$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.85$2.64$7.21$17.1$16.7$0.39
2015Summary only. Only limited summary data is available for this year.$9.13$2.31$6.82$18.9$18.1$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.72$5.95$20.0$19.3$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.14$5.25$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.44$4.47$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.58$3.77$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.86$2.65$21.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits