Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Malley Farm Boys Home
EIN 02-0330184 • 501(c)3 • Somersworth, NH
Profile
The organization maintains a home which offers care and attention to adolescent boys ages 12 to 18 who cannot have their needs met with their families. The organization tries to return the boys to their families and independent living.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$69,441
Down $41,125 (-37%) from 2015
Liabilities
Down$38,507
Down $3,827 (-9.0%) from 2015
Net Assets
Down$30,934
Down $37,298 (-55%) from 2015
Revenue
Down$30,762
Down $195,186 (-86%) from 2015
Expenses
Down$68,060
Down $168,672 (-71%) from 2015
Net Income
Down-$37,298
Down $26,514 (-246%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,441
- Liabilities
- $38,507
- Net assets
- $30,934
- Revenue
- $30,762
- Expenses
- $68,060
- Net income
- -$37,298
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $30,762
Mission and Program Overview
Mission
The organization maintains a home which offers care and attention to adolescent boys ages 12 to 18 who cannot have their needs met with their families. The organization tries to return the boys to their families and independent living.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES. | - | $68,059 |
| MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISON WILLIAMS | Secretary | - | $0 | - | - |
| CATHY BERUBE | Vice Chairma | - | $0 | - | - |
| GORDON PETERSON | President | - | $0 | - | - |
| GREG WILLIAMS | Chairman | - | $0 | - | - |
| DAVID ROBERGE | Treasurer | - | $0 | - | - |
| MARK SIPPLE | Exec Directo | - | $0 | - | - |
| MARY HERSEY MCCARTHY | Director | - | $0 | - | - |
| NANCY BLAIS | Director | - | $0 | - | - |
| JENNY SHAHEEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Malley Farm Boys Home
- EIN
- 02-0330184
- Phone
- 6036925479
- Address
- 234 GREEN STREET, SOMERSWORTH, NH 03878
Signing Officer
- Name
- Mark Sipple
- Title
- Exec Director
- Phone
- 6036925479
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DUMAIS & FERLAND CPA'S LLC
- Address
- 99 HIGH ST, SOMERSWORTH, NH 03878-2611
- Preparer
- Thomas G Dumais CPA
- Phone
- 6036925358
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel expenses 208 interest expense 2,065 insurance expense 3,610 program services 258 telephone 1,702 staff development 420 licenses 75 non-investment depreciation 5,561 total 13,899”
Form 990-ez, Part II, Line 24
“Leasehold improvements 249,907 249,907 less accumulated depreciation 208,130 213,691 furniture & fixtures 0 0 vehilces 0 0 total 41,777 36,216”
Form 990-ez, Part II, Line 26
“MORTGAGE 42,334 38,507”
Form 990-ez, Part III
“The organization maintains a home which offers care and attention to adolescent boys ages 12 to 18 who cannot have their needs met with their families. The organization tries to return the boys to their families and independent living.”
Form 990-ez, Part III, Line 31
“Maintaining home for boys who need care and attention from age 12 to 18 who cannot have their needs met by their families”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK SIPPLE EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036925479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 INDIGO HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 706 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30762 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28691 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28691 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13156 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY BERUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GORDON PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ROBERGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK SIPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY HERSEY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY BLAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNY SHAHEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION MAINTAINS A HOME WHICH OFFERS CARE AND ATTENTION TO ADOLESCENT BOYS AGES 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET WITH THEIR FAMILIES. THE ORGANIZATION TRIES TO RETURN THE BOYS TO THEIR FAMILIES AND INDEPENDENT LIVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68059 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40299 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38507 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68059 |
| IRS990EZ/TotalRevenueAmt | 0 | 30762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1100736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1100736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1100736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1100772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL EXPENSES 208 INTEREST EXPENSE 2,065 INSURANCE EXPENSE 3,610 PROGRAM SERVICES 258 TELEPHONE 1,702 STAFF DEVELOPMENT 420 LICENSES 75 NON-INVESTMENT DEPRECIATION 5,561 TOTAL 13,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 249,907 249,907 LESS ACCUMULATED DEPRECIATION 208,130 213,691 FURNITURE & FIXTURES 0 0 VEHILCES 0 0 TOTAL 41,777 36,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE 42,334 38,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS A HOME WHICH OFFERS CARE AND ATTENTION TO ADOLESCENT BOYS AGES 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET WITH THEIR FAMILIES. THE ORGANIZATION TRIES TO RETURN THE BOYS TO THEIR FAMILIES AND INDEPENDENT LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SIPPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036925479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALLEY FARM BOYS HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALL |
| ReturnHeader/Filer/EIN | 0 | 020330184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036925479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 GREEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUMAIS & FERLAND CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038782611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036925358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G DUMAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:15:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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