RECOVERY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RECOVERY COMMUNITY DEVELOPMENT INC (EIN 45-5453704)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349304350
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T11:37:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931801312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEDGERLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110035AddressLine1Txt
CityTRUMBULLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455453704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RECOVERY COMMUNITY DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECOBusinessNameControlTxt
Phone2039085238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 NOBLE AVEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ORRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2039085238PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL ABRAHAMIAN CPAPreparerPersonNm
PTINP02088701PTIN
Phone8602458112PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEODORE DEINARDPrincipalOfficerNm
Gross Receipts$1,259,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRECOVCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$956,303PYContributionsGrantsAmt
CY Contributions Grants$687,259CYContributionsGrantsAmt
PY Program Service Revenue$392,055PYProgramServiceRevenueAmt
CY Program Service Revenue$464,611CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$26,451CYInvestmentIncomeAmt
PY Other Revenue$17,126PYOtherRevenueAmt
CY Other Revenue$72,409CYOtherRevenueAmt
PY Total Revenue$1,365,545PYTotalRevenueAmt
CY Total Revenue$1,250,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,565CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,192CYTotalFundraisingExpenseAmt
PY Other Expenses$409,872PYOtherExpensesAmt
CY Other Expenses$525,195CYOtherExpensesAmt
PY Total Expenses$653,403PYTotalExpensesAmt
CY Total Expenses$830,760CYTotalExpensesAmt
PY Revenues Less Expenses$712,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,970CYRevenuesLessExpensesAmt
Total Assets BOY$1,523,403TotalAssetsBOYAmt
Total Assets EOY$1,884,109TotalAssetsEOYAmt
Total Liabilities BOY$253,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,270,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,666,901NetAssetsOrFundBalancesEOYAmt
MissionCREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$746,189ExpenseAmt
Revenue$464,611RevenueAmt
DescCREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.Desc
Total Program Service Expenses$746,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEDGERLY LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602458112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110035AddressLine1Txt
CityTRUMBULLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS ORR
TREASURER0.00Yes (X)$0$0$0
NANCY MCDADE
SECRETARY0.00Yes (X)$0$0$0
THEODORE DEINARD
PRESIDENT0.00Yes (X)$0$0$0
LEIGH ENGEN
VICE PRESIDENT0.00Yes (X)$0$0$0
ANTHONY KINIRY
EXECUTIVE DIR.40.00$80,892$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$687,259AllOtherContributionsAmt
Total Contributions$687,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOBER HOUSING623990$259,502$259,502
TRADE SKILLS TRAINING811000$205,109$205,109
FieldValueIRS element (for citing)
Total Program Service Revenue$464,611TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Unrelated Business Revenue$1UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$35,539OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$9,089OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$26,450OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,450TotalRevenueColumnAmt
Exclusion$26,450ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,409FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,409TotalRevenueColumnAmt
Exclusion$72,409ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250,730TotalRevenueColumnAmt
Related Or Exempt Func Income$464,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1UnrelatedBusinessRevenueAmt
Exclusion$98,859ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,892TotalAmt
Program Services$68,758ProgramServicesAmt
Management And General$8,089ManagementAndGeneralAmt
Fundraising$4,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,733TotalAmt
Program Services$169,773ProgramServicesAmt
Management And General$19,973ManagementAndGeneralAmt
Fundraising$9,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$680ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,140TotalAmt
Program Services$20,519ProgramServicesAmt
Management And General$2,414ManagementAndGeneralAmt
Fundraising$1,207FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,011TotalAmt
Program Services$2,559ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,214TotalAmt
Program Services$39,282ProgramServicesAmt
Management And General$4,621ManagementAndGeneralAmt
Fundraising$2,311FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,351TotalAmt
Program Services$1,998ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,881TotalAmt
Program Services$8,399ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,337TotalAmt
Program Services$42,337ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,779TotalAmt
Program Services$21,912ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,246TotalAmt
Program Services$63,109ProgramServicesAmt
Management And General$7,425ManagementAndGeneralAmt
Fundraising$3,712FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,453TotalAmt
Program Services$49,685ProgramServicesAmt
Management And General$5,845ManagementAndGeneralAmt
Fundraising$2,923FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOB MATERIALS$100,893$100,893
OUTSIDE CONTRACTORS$79,151$79,151
TOOLS & SUPPLIES$39,083$39,083
UNCOLLECTIBLE CLIENT AC$5,497$5,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,661TotalAmt
Program Services$29,462ProgramServicesAmt
Management And General$3,466ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$830,760TotalAmt
Program Services$746,189ProgramServicesAmt
Management And General$56,379ManagementAndGeneralAmt
Fundraising$28,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,981BOYAmt
EOY$83,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,484BOYAmt
EOY$34,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,963BOYAmt
EOY$17,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,937,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,267,007BOYAmt
EOY$1,735,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,968BOYAmt
EOY$12,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,523,403BOYAmt
EOY$1,884,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,951BOYAmt
EOY$22,908EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$193,600BOYAmt
EOY$193,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,840BOYAmt
EOY$600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,391BOYAmt
EOY$217,208EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,270,012BOYAmt
EOY$1,666,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,270,012BOYAmt
EOY$1,666,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,403BOYAmt
EOY$1,884,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,970ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$23,081PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,303CurrentTaxYearMinus1YearAmt
Current Tax Year$687,259CurrentTaxYearAmt
Total$2,163,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,303CurrentTaxYearMinus1YearAmt
Current Tax Year$687,259CurrentTaxYearAmt
Total$2,163,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,163,359PublicSupportTotal170Amt
Total Support$2,163,359TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,508,558OtherCostOrOtherBasisAmt
Depreciation$93,013DepreciationAmt
Book Value$1,415,545BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,946OtherCostOrOtherBasisAmt
Depreciation$78,587DepreciationAmt
Book Value$264,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,600OtherCostOrOtherBasisAmt
Depreciation$14,600DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,307OtherCostOrOtherBasisAmt
Depreciation$15,600DepreciationAmt
Book Value$5,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,735,611TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$600Amt
FieldValueIRS element (for citing)
Total Liability$600TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING GAEvent1Nm
Gross Receipts Event1$72,409GrossReceiptsEvent1Amt
Gross Revenue Event1$72,409GrossRevenueEvent1Amt
Gross Receipts Total$72,409GrossReceiptsTotalAmt
Gross Revenue Total Events$72,409GrossRevenueTotalEventsAmt
Net Income Summary$72,409NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION B, LINE 15APROCESS DETERMINED BY ORGANIZATIONS BORD OF DIRECTORS AND FISCAL YEAR BUDGET.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 1:THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR FROM CASH TO ACCRUAL. THE BOOKS HAVE ALWAYS BEEN ON THE ACCRUAL BASIS HOWEVER THIS WAS AN OVERSITE ERROR FROM PRIOR YEARS THAT HAS BEEN CORRECTED IN THE CURRENT TAX YEAR
FORM 990, PARTS VIII, IX, X, AND XIPLEASE NOTE THE FIGURES REPORTED ON THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET, AND RECONCILIATION OF NET ASSETS ARE REFLECTING UNAUDITED BALANCES. THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT WAS NOT YET COMPLETED AT THE TIME OF THE FILING OF THE 990. ONCE THE FINANCIAL STATEMENT AUDIT IS COMPLETE SUBSEQUENT TO THE FILING, THE ORGANIZATIONS BOARD OF DIRECTORS WILL REVIEW ALL FINANCIAL STATEMENT ADJUSTMENTS AND DETERMINE, BASED ON MATERIALITY, IF FILING AN AMENDED 990 WILL BE DEEMED NECESSARY.

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