Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 02-0346954 • 501(c)3 • Temple, NH
Profile
To care for adults with intellectual disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$423,249
Up $247,799 (+141%) from 2023
Liabilities
Up$262,755
Up $233,435 (+796%) from 2023
Net Assets
Up$160,494
Up $14,364 (+9.8%) from 2023
Revenue
Up$594,231
Up $48,670 (+8.9%) from 2023
Expenses
Down$574,458
Down $34,148 (-5.6%) from 2023
Net Income
Up$19,773
Up $82,818 (+131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To care for mentally handicapped adults
To care for adults with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $79,536 | $63,062 | ▼ $16,474 |
| Cash and Non-Interest-Bearing Accounts | $46,855 | $54,599 | ▲ $7,744 |
| Land, Buildings, and Equipment, Net | $32,322 | $29,378 | ▼ $2,944 |
| Accounts Receivable | $15,157 | $28,891 | ▲ $13,734 |
| Prepaid Expenses and Deferred Charges | $1,580 | $1,922 | ▲ $342 |
| Total Assets | $175,450 | $423,249 | ▲ $247,799 |
| Other Assets Total | $0 | $245,397 | ▲ $245,397 |
| Liabilities | |||
| Other Liabilities | $0 | $245,397 | ▲ $245,397 |
| Accounts Payable and Accrued Expenses | $29,320 | $17,358 | ▼ $11,962 |
| Total Liabilities | $29,320 | $262,755 | ▲ $233,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,130 | $160,494 | ▲ $14,364 |
| Total Net Assets Fund Balance | $146,130 | $160,494 | ▲ $14,364 |
| Total Liabilities and Net Assets / Fund Balance | $175,450 | $423,249 | ▲ $247,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,503 | $73,503 |
| Other Land Buildings | $10,756 | $34,113 | $44,869 |
| Leasehold Improvements | $18,622 | $1,257 | $19,879 |
| Other Assets Org | $245,397 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bertram Von Zabern | President, Executive Director | FT | $54,345 | $54,345 |
| Name | Title |
|---|---|
| Donat Bay | Vice President |
| Barbara Sim | Trustee |
| Deborah Abrahams-dematte | Trustee |
| Melody Zahn Russell | Trustee |
| Barbara Von Zabern | Secretary |
| Paul Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,980 |
| Other Expenses | $161,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,134 | $63,034 | - | $315,168 |
| Current Officers, Directors, Trustees, and Key Employees | $44,493 | $11,123 | - | $55,616 |
| Depreciation Depletion | $37,135 | $3,451 | - | $40,586 |
| Payroll Taxes | $23,073 | $5,768 | - | $28,841 |
| Occupancy | $19,310 | $2,145 | - | $21,455 |
| Other Employee Benefits | $12,257 | $1,098 | - | $13,355 |
| Fees for Services Accounting | - | $12,940 | - | $12,940 |
| Interest | $12,420 | - | - | $12,420 |
| Fees for Services Other | $10,980 | - | - | $10,980 |
| Office Expenses | - | $8,290 | - | $8,290 |
| Insurance | $6,467 | $718 | - | $7,185 |
| All Other Expenses | $5,624 | $905 | - | $6,529 |
| Other Expenses | $6,513 | - | - | $6,513 |
| Total Functional Expenses | $464,986 | $109,472 | $0 | $574,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $574,458 |
| Total Expenses per Audited Statements | $574,458 |
| Total Expenses per Form 990 | $574,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bertram Von Zabern | Board President/executive Director | Rent | No | $53,250 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $245,397 |
“Bertram and barbara von zabern are married.”
“The board reviews the form 990 at a board meeting before filing.”
“Conflict of interest policy is discussed at the annual board meeting.”
“Governing documents are available upon request.”
“Difference between prior year 990 and financial statement net assets -5,409.”
“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).the organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal and state return filings (forms 990, nhct-12, and ma form pc) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR ADULTS WITH INTELLECTUAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 35376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6529 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038782248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 BIRCH HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03084 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54599 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 35376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1393 |
| IRS990/CYOtherExpensesAmt | 0 | 161478 |
| IRS990/CYOtherRevenueAmt | 0 | 7743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412980 |
| IRS990/CYTotalExpensesAmt | 0 | 574458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40586 |
| IRS990/Desc | 0 | TO CARE FOR ADULTS WITH INTELLECTUAL DISABILITIES. |
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| IRS990/ExpenseAmt | 0 | 464986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
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| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6467 |
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| IRS990/InterestGrp/TotalAmt | 0 | 12420 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160494 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7570 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6513 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1922 |
| IRS990/PrincipalOfficerNm | 0 | BERTRAM VON ZABERN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549719 |
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| IRS990/PYContributionsGrantsAmt | 0 | 11620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 178492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430114 |
| IRS990/PYTotalExpensesAmt | 0 | 608606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7570 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 549892 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1495 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1393 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3118 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87890 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS, NET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL AND STATE RETURN FILINGS (FORMS 990, NHCT-12, AND MA FORM PC) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BERTRAM AND BARBARA VON ZABERN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIFFERENCE BETWEEN PRIOR YEAR 990 AND FINANCIAL STATEMENT NET ASSETS -5,409. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/USAddress/CityNm | 0 | TEMPLE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.TOBIASCOMMUNITY.COM |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERTRAM VON ZABERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOBIAS COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOBI |
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