Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-0344807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$773,593
Down $7,259 (-0.9%) from 2022
Net Assets
Down$728,235
Down $12,551 (-1.7%) from 2022
Liabilities
Up$45,358
Up $5,292 (+13%) from 2022
Revenue
Down$496,571
Down $217,217 (-30%) from 2022
Expenses
Up$536,276
Up $31,998 (+6.3%) from 2022
Net Income
Down-$39,705
Down $249,215 (-119%) from 2022
To provide services to the elderly
To promote healthy aging, independence, and the well-being of older adults through health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $542,257 | $456,366 | ▼ $85,891 |
| Investments in Publicly Traded Securities | $221,480 | $287,860 | ▲ $66,380 |
| Land, Buildings, and Equipment, Net | $8,411 | $17,466 | ▲ $9,055 |
| Prepaid Expenses and Deferred Charges | $7,444 | $9,691 | ▲ $2,247 |
| Accounts Receivable | $1,260 | $2,210 | ▲ $950 |
| Total Assets | $780,852 | $773,593 | ▼ $7,259 |
| Liabilities | |||
| Other Liabilities | $25,962 | $30,687 | ▲ $4,725 |
| Deferred Revenue | $13,300 | $13,498 | ▲ $198 |
| Accounts Payable and Accrued Expenses | $804 | $1,173 | ▲ $369 |
| Total Liabilities | $40,066 | $45,358 | ▲ $5,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $662,205 | $641,764 | ▼ $20,441 |
| Net Assets With Donor Restrictions | $78,581 | $86,471 | ▲ $7,890 |
| Total Net Assets Fund Balance | $740,786 | $728,235 | ▼ $12,551 |
| Total Liabilities and Net Assets / Fund Balance | $780,852 | $773,593 | ▼ $7,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,466 | $235,972 | $253,438 |
| Name | Title |
|---|---|
| Martha Ackerman | President |
| Bob Goyette | Director |
| Judy Haywood | Director |
| June Caron | Director |
| Lori Cordova | Director |
| Pamela Ford | Director |
| Steven Kenny | Director |
| David Fredette | Interim Trea |
| Brenda Perrier | Secretary |
| Tyler Mcafee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,978 |
| Other Expenses | $246,298 |
| Total Fundraising Expense | $145,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,798 | $92,791 | $112,594 | $258,183 |
| Occupancy | $32,322 | $15,116 | $6,164 | $53,602 |
| Office Expenses | $2,573 | $24,130 | $9,847 | $36,550 |
| Payroll Taxes | $3,770 | $6,626 | $8,040 | $18,436 |
| Other Employee Benefits | $2,732 | $4,801 | $5,826 | $13,359 |
| Insurance | $6,809 | $3,709 | $2,088 | $12,606 |
| Other Expenses | $3,775 | $5,593 | $760 | $10,128 |
| Depreciation Depletion | $2,481 | $933 | $380 | $3,794 |
| Fees for Service Investment Mgmnt Fees | - | $2,938 | - | $2,938 |
| Total Functional Expenses | $233,940 | $156,637 | $145,699 | $536,276 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,872 |
| Fundraising Direct Expenses | $19,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire & Fusion | $51,272 | $13,676 | $9,518 | $4,158 |
| Designer Handba | $9,767 | $5,664 | $2,214 | $3,450 |
| Total Events | $67,495 | $25,796 | $12,359 | $13,437 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $29,540 |
| Trip Deposits | $1,147 |
“The form 990 is reviewd by the treasurer and executive director prior to filing.”
“Every new board member is given a copy of the conflict of interest policy.”
“The executive director's compensation was based on comparable positions and reviewed and approved by the board of directors.”
“The center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY AGING, INDEPENDENCE, AND THE WELL-BEING OF OLDER ADULTS THROUGH HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 134788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038896155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 TEMPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49759 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15176 |
| IRS990/CYOtherExpensesAmt | 0 | 246298 |
| IRS990/CYOtherRevenueAmt | 0 | 103934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289978 |
| IRS990/CYTotalExpensesAmt | 0 | 536276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3794 |
| IRS990/Desc | 0 | TO PROVIDE SPECIALS, TRIPS AND PROGRAMS FOR PERSONAL INTERACTION OF THE MEMBERS AS WELL AS ENTERTAINMENT AND EDUCATION OF THE ELDERLY WITH DANCES, MUSICAL AND CRAFT PROGRAMS, OUT OF TOWN ACTIVITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78581 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FREDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA PERRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49759 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37872 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1233 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1233 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137118 |
| IRS990/GrossReceiptsAmt | 0 | 654264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287860 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253438 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 137915 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30365 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTHY AGING, INDEPENDENCE, AND THE WELL-BEING OF OLDER ADULTS THROUGH HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728235 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18094 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67414 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 662205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13359 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES & CLUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENDITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18426 |
| IRS990/OtherRevenueTotalAmt | 0 | 18426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9691 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA ACKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES AND CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 429035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7561 |
| IRS990/PYOtherExpensesAmt | 0 | 252506 |
| IRS990/PYOtherRevenueAmt | 0 | 95612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251772 |
| IRS990/PYTotalExpensesAmt | 0 | 504278 |
| IRS990/PYTotalRevenueAmt | 0 | 713788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67414 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137549 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 26,337 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 239912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1556838 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103752 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 103752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1338568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26337 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2999158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 501173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 722842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2999158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 515913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 727997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 817106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3054840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRIP DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRE & FUSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DESIGNER HANDBA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWD BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON COMPARABLE POSITIONS AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.