Civic Intelligence

Malley Farm Boys Home

990 • Fiscal year 2012 • EIN 02-0330184

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
250 Indigo Hill Road03878
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$128,394

Down $77,091 (-38%) from 2011

Net Assets

Down

$77,001

Down $70,431 (-48%) from 2011

Liabilities

Down

$51,393

Down $6,660 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$397,405

Down $35,610 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $205,485Liabilities 2011: $58,053Net Assets 2011: $147,4322011Assets 2012: $128,394Liabilities 2012: $51,393Net Assets 2012: $77,0012012Assets 2013: $119,369Liabilities 2013: $50,874Net Assets 2013: $68,4952013Assets 2014: $125,483Liabilities 2014: $46,467Net Assets 2014: $79,0162014Assets 2015: $110,566Liabilities 2015: $42,334Net Assets 2015: $68,2322015Assets 2016: $69,441Liabilities 2016: $38,507Net Assets 2016: $30,9342016

Highlighted filing

2012

Assets$128,394
Liabilities$51,393
Net Assets$77,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $455,627Expenses 2011: $433,015Net Income 2011: $22,6122011Expenses 2012: $397,4052012Revenue 2013: $354,070Expenses 2013: $362,576Net Income 2013: -$8,5062013Revenue 2014: $390,295Expenses 2014: $379,774Net Income 2014: $10,5212014Revenue 2015: $225,948Expenses 2015: $236,732Net Income 2015: -$10,7842015Revenue 2016: $30,762Expenses 2016: $68,060Net Income 2016: -$37,2982016

Highlighted filing

2012

Revenue-
Expenses$397,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$375,527
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.

Filing and Contact Details

Filer

EIN
02-0330184
Raw XML Appendix381 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10250 INDIGO HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0SOMERSWORTH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003878
IRS990/AllOtherContributions030507
IRS990/AllOtherExpenses/ProgramServices0227
IRS990/AllOtherExpenses/Total0227
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0127576
IRS990/CashNonInterestBearing/EOY038839
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054144
IRS990/ContributionsGrantsPriorYear049070
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07254
IRS990/DepreciationDepletion/Total07254
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0397405
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0949
IRS990/FeesForServicesAccounting/Total0949
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ALISON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CATHY BERUBE
IRS990/Form990PartVIISectionA/NamePerson2GORDON PETERSON
IRS990/Form990PartVIISectionA/NamePerson3GREG WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4DAVID ROBERGE
IRS990/Form990PartVIISectionA/NamePerson5MARK SIPPLE
IRS990/Form990PartVIISectionA/NamePerson6MARY HERSEY MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson7NANCY BLAIS
IRS990/Form990PartVIISectionA/NamePerson8JENNY SHAHEEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants023637
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0375527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices016064
IRS990/Insurance/Total016064
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0187160
IRS990/LandBuildingsEquipmentBasis0276715
IRS990/LandBuildingsEquipmentBasisNet/BOY077909
IRS990/LandBuildingsEquipmentBasisNet/EOY089555
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK SIPPLE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0147432
IRS990/NetAssetsOrFundBalancesEOY077001
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043026
IRS990/Occupancy/Total043026
IRS990/OfficeExpenses/ProgramServices02917
IRS990/OfficeExpenses/Total02917
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices047486
IRS990/OtherEmployeeBenefits/Total047486
IRS990/OtherExpensePriorYear0113510
IRS990/OtherExpensesCurrentYear084451
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROGRAM SERVICES
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ProgramServices04295
IRS990/OtherExpenses/ProgramServices14192
IRS990/OtherExpenses/ProgramServices23182
IRS990/OtherExpenses/ProgramServices3425
IRS990/OtherExpenses/Total04295
IRS990/OtherExpenses/Total14192
IRS990/OtherExpenses/Total23182
IRS990/OtherExpenses/Total3425
IRS990/OtherLiabilities/BOY058053
IRS990/OtherLiabilities/EOY051393
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0245219
IRS990/OtherSalariesAndWages/Total0245219
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020249
IRS990/PayrollTaxes/Total020249
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0321372
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0406525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0321372
IRS990/ProgramServiceRevenue/TotalRevenueColumn0321372
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-48553
IRS990/ReconcilationRevenueExpenses0-21878
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21878
IRS990/RevenuesLessExpensesPriorYear022612
IRS990/SalariesEtcCurrentYear0312954
IRS990/SalariesEtcPriorYear0319505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0375516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0455595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0406244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0410007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0461494
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02108856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome170/Total0199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0321383
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17002108856
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0375516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0455595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0406244
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0410007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0461494
IRS990ScheduleA/Total170/Total02108856
IRS990ScheduleA/TotalSupport02109055
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue032407
IRS990ScheduleD/Buildings/Depreciation0106285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0138692
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation017815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017815
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue028691
IRS990ScheduleD/Land/OtherCostOrOtherBasis028691
IRS990ScheduleD/LeaseholdImprovements/BookValue026581
IRS990ScheduleD/LeaseholdImprovements/Depreciation013699
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis040280
IRS990ScheduleD/OtherLandBuildings/BookValue01876
IRS990ScheduleD/OtherLandBuildings/Depreciation049361
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051237
IRS990ScheduleD/OtherLiabilities/Amount051393
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts051393
IRS990ScheduleD/TotalOfBookValueLandBuildings089555
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN WITH THE BOARD OF DIRECTORS. ONCE APPROVED THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL WAGE INCREASES FOR EMPLOYEES AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4CITIZENS REQUESTING TO REVIEW TAX RETURN AND OTHER FINANCIAL DATA, CAN REQUEST THE INFORMATION FROM THE DIRECTOR. ARRANGEMENTS WILL BE MADE TO SUPPLY FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER CRASHED, BOOKKEPER WAS NOT ABLE TO RECONSTRUCT QUCKBOOKS GENERAL LEDGER THEREBY CREATING THE VARIANCE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 INDIGO HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERSWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003878
IRS990/TheBooksAreInCareOf/NamePerson0MARK SIPPLE EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06036925479
IRS990/TotalAssets/BOY0205485
IRS990/TotalAssetsBOY0205485
IRS990/TotalAssets/EOY0128394
IRS990/TotalAssetsEOY0128394
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054144
IRS990/TotalExpensesCurrentYear0397405
IRS990/TotalExpensesPriorYear0433015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0397405
IRS990/TotalFunctionalExpenses/Total0397405
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058053
IRS990/TotalLiabilitiesBOY058053
IRS990/TotalLiabilities/EOY051393
IRS990/TotalLiabilitiesEOY051393
IRS990/TotalLiabNetAssetsFundBalances/BOY0205485
IRS990/TotalLiabNetAssetsFundBalances/EOY0128394
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0147432
IRS990/TotalNetAssetsFundBalances/EOY077001
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0397405
IRS990/TotalProgramServiceRevenue0321372
IRS990/TotalRevenueCurrentYear0375527
IRS990/TotalRevenuePriorYear0455627
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0321383
IRS990/TotalRevenue/TotalRevenueColumn0375527
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01920
IRS990/Travel/Total01920
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0147432
IRS990/UnrestrictedNetAssets/EOY077001
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020330184
ReturnHeader/Filer/Name/BusinessNameLine10MALLEY FARM BOYS HOME
ReturnHeader/Filer/NameControl0MALL
ReturnHeader/Filer/Phone06036925479
ReturnHeader/Filer/USAddress/AddressLine10250 INDIGO HILL ROAD
ReturnHeader/Filer/USAddress/City0SOMERSWORTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003878
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0MARK SIPPLE
ReturnHeader/Officer/Phone06036925479
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038782611
ReturnHeader/Preparer/Name0THOMAS G DUMAIS CPA
ReturnHeader/Preparer/Phone06036925358
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T10:06:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,394
Liabilities
$51,393
Net assets
$77,001
Revenue
-
Expenses
$397,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.31$0.31$0.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.26$2.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$3.90$3.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$3.54$3.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.97
2011Summary only. Only limited summary data is available for this year.$2.05$0.58$1.47$4.56$4.33$0.23