Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2015 • EIN 02-0301883

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

133 River RdAllenstown, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,341

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$1,559,211

Up $294,348 (+23%) from 2013

Net Assets

Up

$1,332,848

Up $342,643 (+35%) from 2013

Liabilities

Down

$226,363

Down $48,295 (-18%) from 2013

Revenue

Down

$2,203,383

Down $483,551 (-18%) from 2013

Expenses

Down

$1,982,049

Down $440,857 (-18%) from 2013

Net Income

Down

$221,334

Down $42,694 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2015

Assets$1,559,211
Liabilities$226,363
Net Assets$1,332,848

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2015

Revenue$2,203,383
Expenses$1,982,049
Net Income$221,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,203,383
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,014$983,766▲ $120,752
Land, Buildings, and Equipment, Net$211,000$232,285▲ $21,285
Accounts Receivable$140,858$170,151▲ $29,293
Savings and Temporary Cash Investments$100,145$100,246▲ $101
Prepaid Expenses and Deferred Charges$30,051$72,763▲ $42,712
Total Assets$1,345,068$1,559,211▲ $214,143
Liabilities
Accounts Payable and Accrued Expenses$233,554$226,363▼ $7,191
Total Liabilities$233,554$226,363▼ $7,191
Net Assets / Fund Balance
Unrestricted Net Assets$473,810$674,439▲ $200,629
Temporarily Rstr Net Assets$637,704$658,409▲ $20,705
Total Net Assets Fund Balance$1,111,514$1,332,848▲ $221,334
Total Liabilities and Net Assets / Fund Balance$1,345,068$1,559,211▲ $214,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,009$570,476$745,485
Equipment$57,276$281,378$338,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Paul RivaExec Dir/treFT$52,115$8,226$60,341

Board Members and Trustees

NameTitle
Brian TuftsBoard Member
Charles MitchellBoard Member
George EdwardsBoard Member
Jack OconnorBoard Member
Jay MeehanBoard Member
Maggie CahowBoard Member
Maria MckennaBoard Member
Richard BertolamiBoard Member
Sally KellyBoard Member
Kevin McmahonBoard Presid
Peter ViarBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$61,675
Program Service Revenue
$2,137,250
Investment Income
$915
Other Revenue
$3,543
All Other Contributions
$32,562
Change in Net Assets
$221,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,383
Total Revenue per Audited Statements
$2,203,383
Total Revenue per Form 990
$2,203,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,281
Other Expenses$519,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,897$167,528-$1,180,425
Occupancy$170,515$3,190-$173,705
Other Employee Benefits$153,160$15,345-$168,505
Fees for Services Other$100,443$7,653-$108,096
Payroll Taxes$74,743$6,717-$81,460
Insurance$39,935$1,778-$41,713
Depreciation Depletion$35,454$2,208-$37,662
Pension Plan Contributions$24,930$6,961-$31,891
All Other Expenses$23,475$902-$24,377
Fees for Services Legal-$17,008-$17,008
Office Expenses-$16,811-$16,811
Travel$13,720--$13,720
Fees for Services Accounting-$10,827-$10,827
Other Expenses$7,506--$7,506
Advertising-$4,737-$4,737
Total Functional Expenses$1,720,384$261,665$0$1,982,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,049
Total Expenses per Audited Statements$1,982,049
Total Expenses per Form 990$1,982,049
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 thoroughly reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation package reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 15B

All employee compensation reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER RD, ALLENSTOWN, NH 03275

Signing Officer

Name
Rev Paul Riva
Title
Executive Director
Phone
6034857141
Signed
2015-12-08

Organization Details

Principal Officer
Father Paul Riva
Formed
1969
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226363
IRS990/AccountsReceivableGrp/BOYAmt0140858
IRS990/AccountsReceivableGrp/EOYAmt0170151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04737
IRS990/AdvertisingGrp/TotalAmt04737
IRS990/AllOtherContributionsAmt032562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023475
IRS990/AllOtherExpensesGrp/TotalAmt024377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FATHER PAUL RIVA
IRS990/BooksInCareOfDetail/PhoneNum06034857141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNCOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0863014
IRS990/CashNonInterestBearingGrp/EOYAmt0983766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0915
IRS990/CYOtherExpensesAmt0519768
IRS990/CYOtherRevenueAmt03543
IRS990/CYProgramServiceRevenueAmt02137250
IRS990/CYRevenuesLessExpensesAmt0221334
IRS990/CYSalariesCompEmpBnftPaidAmt01462281
IRS990/CYTotalExpensesAmt01982049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02203383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035454
IRS990/DepreciationDepletionGrp/TotalAmt037662
IRS990/Desc0PROVIDE THERAPEUTIC INTERVENTION AND EDUCATION FOR BOYS AGES 6-15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01720384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010827
IRS990/FeesForServicesAccountingGrp/TotalAmt010827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017008
IRS990/FeesForServicesLegalGrp/TotalAmt017008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100443
IRS990/FeesForServicesOtherGrp/TotalAmt0108096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08226
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PAUL RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BERTOLAMI
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE CAHOW
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER VIAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052115
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02203383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/ProgramServicesAmt039935
IRS990/InsuranceGrp/TotalAmt041713
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232285
IRS990/LandBldgEquipCostOrOtherBssAmt01084139
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111514
IRS990/NetAssetsOrFundBalancesEOYAmt01332848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03190
IRS990/OccupancyGrp/ProgramServicesAmt0170515
IRS990/OccupancyGrp/TotalAmt0173705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016811
IRS990/OfficeExpensesGrp/TotalAmt016811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168505
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECREATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO STUDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036711
IRS990/OtherExpensesGrp/ProgramServicesAmt114596
IRS990/OtherExpensesGrp/ProgramServicesAmt212299
IRS990/OtherExpensesGrp/ProgramServicesAmt37506
IRS990/OtherExpensesGrp/TotalAmt036711
IRS990/OtherExpensesGrp/TotalAmt114596
IRS990/OtherExpensesGrp/TotalAmt212299
IRS990/OtherExpensesGrp/TotalAmt37506
IRS990/OtherRevenueMiscGrp/Desc0ERATE (SL DISCOUNT)
IRS990/OtherRevenueMiscGrp/ExclusionAmt03543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03543
IRS990/OtherRevenueTotalAmt03543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06717
IRS990/PayrollTaxesGrp/ProgramServicesAmt074743
IRS990/PayrollTaxesGrp/TotalAmt081460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024930
IRS990/PensionPlanContributionsGrp/TotalAmt031891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072763
IRS990/PrincipalOfficerNm0FATHER PAUL RIVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3DCYS - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4DCYF-TITLE I - REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0448266
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt01942274
IRS990/PYRevenuesLessExpensesAmt0121309
IRS990/PYSalariesCompEmpBnftPaidAmt01421035
IRS990/PYTotalExpensesAmt01869301
IRS990/PYTotalRevenueAmt01990610
IRS990/ReconcilationRevenueExpnssAmt0221334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02169906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100246
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745485
IRS990ScheduleD/EquipmentGrp/BookValueAmt057276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338654
IRS990ScheduleD/ExpensesSubtotalAmt01982049
IRS990ScheduleD/RevenueSubtotalAmt02203383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232285
IRS990ScheduleD/TotalExpensesPerForm990Amt01982049
IRS990ScheduleD/TotalRevenuePerForm990Amt02203383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982049
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0637704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0658409
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01345068
IRS990/TotalAssetsEOYAmt01559211
IRS990/TotalAssetsGrp/BOYAmt01345068
IRS990/TotalAssetsGrp/EOYAmt01559211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061675
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233554
IRS990/TotalLiabilitiesEOYAmt0226363
IRS990/TotalLiabilitiesGrp/BOYAmt0233554
IRS990/TotalLiabilitiesGrp/EOYAmt0226363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332848
IRS990/TotalOtherCompensationAmt08226
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt091852
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091852
IRS990/TotalProgramServiceExpensesAmt01720384
IRS990/TotalProgramServiceRevenueAmt02137250
IRS990/TotalReportableCompFromOrgAmt052115
IRS990/TotalRevenueGrp/ExclusionAmt04458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02137250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01345068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559211
IRS990/TravelGrp/ProgramServicesAmt013720
IRS990/TravelGrp/TotalAmt013720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 RIVER ROAD
IRS990/USAddress/CityNm0ALLENSTOWN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77