RECOVERY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RECOVERY COMMUNITY DEVELOPMENT INC (EIN 45-5453704)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202523149349300147
Schema version
2024v5.2
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)
Return2025-11-10T10:01:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line1120 MIDDLE ST PO BOX 3569AddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ORRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2039085238PhoneNum
Signature2025-11-09SignatureDt
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
Preparation2025-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEODORE DEINARDPrincipalOfficerNm
Gross Receipts$629,797GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,259PYContributionsGrantsAmt
CY Contributions Grants$215,867CYContributionsGrantsAmt
PY Program Service Revenue$464,611PYProgramServiceRevenueAmt
CY Program Service Revenue$341,461CYProgramServiceRevenueAmt
PY Investment Income$26,450PYInvestmentIncomeAmt
CY Investment Income$2,753CYInvestmentIncomeAmt
PY Other Revenue$72,409PYOtherRevenueAmt
CY Other Revenue$69,716CYOtherRevenueAmt
PY Total Revenue$1,190,729PYTotalRevenueAmt
CY Total Revenue$629,797CYTotalRevenueAmt
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$305,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,468CYTotalFundraisingExpenseAmt
PY Other Expenses$559,128PYOtherExpensesAmt
CY Other Expenses$341,758CYOtherExpensesAmt
PY Total Expenses$864,693PYTotalExpensesAmt
CY Total Expenses$572,602CYTotalExpensesAmt
PY Revenues Less Expenses$326,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,195CYRevenuesLessExpensesAmt
Total Assets BOY$1,861,458TotalAssetsBOYAmt
Total Assets EOY$1,896,875TotalAssetsEOYAmt
Total Liabilities BOY$225,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$203,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,636,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,693,329NetAssetsOrFundBalancesEOYAmt
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$499,162ExpenseAmt
DescCREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.Desc
Total Program Service Expenses$499,162TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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 (9 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
CHAIRMAN0.00Yes (X)$0$0$0
LEIGH ENGEN
BOARD MEMBER0.00Yes (X)$0$0$0
CRAIG ADLER
CHAIR OF DEVELOPMENT AND MARKETING0.00Yes (X)$0$0$0
FRED GUNTHER
CHAIR OF ACQUISITION AND RENOVATION0.00Yes (X)$0$0$0
THOMAS PURDY
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL REED
BOARD MEMBER0.00Yes (X)$0$0$0
ANTHONY KINIRY
EXECUTIVE DIRECTOR40.00$88,469$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,469TotalReportableCompFromOrgAmt
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$215,867AllOtherContributionsAmt
Total Contributions$215,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOBER HOUSING623990$316,733$316,733
TRADE SKILLS TRAINING811000$24,728$24,728
FieldValueIRS element (for citing)
Total Program Service Revenue$341,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,336FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,336TotalRevenueColumnAmt
Exclusion$64,336ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,380TotalRevenueColumnAmt
Related Or Exempt Func Income$5,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,797TotalRevenueColumnAmt
Related Or Exempt Func Income$346,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,086ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,470TotalAmt
Program Services$75,199ProgramServicesAmt
Management And General$8,847ManagementAndGeneralAmt
Fundraising$4,424FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,046TotalAmt
Program Services$105,439ProgramServicesAmt
Management And General$12,405ManagementAndGeneralAmt
Fundraising$6,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,328TotalAmt
Program Services$15,579ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$916FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,431TotalAmt
Program Services$61,566ProgramServicesAmt
Management And General$7,243ManagementAndGeneralAmt
Fundraising$3,622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,158TotalAmt
Program Services$21,384ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,471TotalAmt
Program Services$5,662ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,811TotalAmt
Program Services$6,639ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,214TotalAmt
Program Services$69,882ProgramServicesAmt
Management And General$8,221ManagementAndGeneralAmt
Fundraising$4,111FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,964TotalAmt
Program Services$39,070ProgramServicesAmt
Management And General$4,596ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$54,219$54,219
REPAIRS & MAINTENANCE$17,796$15,126$1,780$890
SUPPLIES & MATERIALS$17,019$17,019
UNCOLLECTIBLE CLIENT AC$8,510$8,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,165TotalAmt
Program Services$3,868ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$572,602TotalAmt
Program Services$499,162ProgramServicesAmt
Management And General$48,972ManagementAndGeneralAmt
Fundraising$24,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,858BOYAmt
EOY$47,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,285BOYAmt
EOY$82,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,966BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,036,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$269,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,735,169BOYAmt
EOY$1,767,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,180BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,861,458BOYAmt
EOY$1,896,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,024BOYAmt
EOY$10,058EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$193,700BOYAmt
EOY$193,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,324BOYAmt
EOY$203,546EOYAmt
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$1,636,134BOYAmt
EOY$1,693,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,636,134BOYAmt
EOY$1,693,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,861,458BOYAmt
EOY$1,896,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,195ReconcilationRevenueExpnssAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$312,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,259CurrentTaxYearMinus1YearAmt
Current Tax Year$215,867CurrentTaxYearAmt
Total$1,864,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,259CurrentTaxYearMinus1YearAmt
Current Tax Year$215,867CurrentTaxYearAmt
Total$1,864,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,864,556PublicSupportTotal170Amt
Total Support$1,864,556TotalSupportAmt
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$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,483,558OtherCostOrOtherBasisAmt
Depreciation$135,610DepreciationAmt
Book Value$1,347,948BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,115OtherCostOrOtherBasisAmt
Depreciation$115,159DepreciationAmt
Book Value$341,956BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,307OtherCostOrOtherBasisAmt
Depreciation$18,644DepreciationAmt
Book Value$2,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,767,567TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$629,797TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$629,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$629,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$572,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$572,602ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$572,602TotalExpensesPerForm990Amt

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$64,336GrossReceiptsEvent1Amt
Gross Revenue Event1$64,336GrossRevenueEvent1Amt
Gross Receipts Total$64,336GrossReceiptsTotalAmt
Gross Revenue Total Events$64,336GrossRevenueTotalEventsAmt
Net Income Summary$64,336NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 15ATHE ORGANIZATION'S CEO SERVES ON A VOLUNTARY BASIS AND DOES NOT RECEIVE ANY COMPENSATION; THEREFORE, NO FORMAL COMPENSATION REVIEW PROCESS WAS NECESSARY
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2C: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

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