Civic Intelligence

Lukas Foundation Inc

990 • Fiscal year 2022 • EIN 02-0358724

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileLUKASCOMMUNITY.ORG
PO Box 137Temple, NH 03084

(603) 878-4796

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,460

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,262,105

Down $1,543,442 (-18%) from 2021

Net Assets

Down

$7,262,105

Down $1,543,442 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin12th percentile

Revenue

Down

$1,373,989

Down $302,517 (-18%) from 2021

Expenses

Down

$1,694,793

Down $138,634 (-7.6%) from 2021

Net Income

Down

-$320,804

Down $163,883 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $6,316,457Liabilities 2010: $6,261Net Assets 2010: $6,310,1962010Assets 2011: $6,554,554Liabilities 2011: $11,086Net Assets 2011: $6,543,4682011Assets 2012: $6,762,739Liabilities 2012: $11,004Net Assets 2012: $6,751,7352012Assets 2013: $7,147,009Liabilities 2013: $8,037Net Assets 2013: $7,138,9722013Assets 2014: $7,270,792Liabilities 2014: $14,410Net Assets 2014: $7,256,3822014Assets 2015: $7,125,249Liabilities 2015: $3,802Net Assets 2015: $7,121,4472015Assets 2016: $7,229,477Liabilities 2016: $8,886Net Assets 2016: $7,220,5912016Assets 2017: $7,633,555Liabilities 2017: $3,120Net Assets 2017: $7,630,4352017Assets 2018: $7,137,027Liabilities 2018: $0Net Assets 2018: $7,137,0272018Assets 2019: $8,084,738Liabilities 2019: $0Net Assets 2019: $8,084,7382019Assets 2020: $8,693,072Liabilities 2020: $93,600Net Assets 2020: $8,599,4722020Assets 2021: $8,805,547Liabilities 2021: $0Net Assets 2021: $8,805,5472021Assets 2022: $7,262,105Liabilities 2022: $0Net Assets 2022: $7,262,1052022Assets 2023: $7,430,388Liabilities 2023: $40,187Net Assets 2023: $7,390,2012023Assets 2024: $6,584,021Liabilities 2024: $27,961Net Assets 2024: $6,556,0602024

Highlighted filing

2022

Assets$7,262,105
Liabilities$0
Net Assets$7,262,105
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $950,0452010Expenses 2011: $896,1502011Expenses 2012: $922,2092012Revenue 2013: $1,001,243Expenses 2013: $961,038Net Income 2013: $40,2052013Revenue 2014: $915,687Expenses 2014: $1,006,744Net Income 2014: -$91,0572014Revenue 2015: $968,912Expenses 2015: $964,275Net Income 2015: $4,6372015Revenue 2016: $1,073,130Expenses 2016: $1,017,734Net Income 2016: $55,3962016Revenue 2017: $1,001,875Expenses 2017: $1,137,585Net Income 2017: -$135,7102017Revenue 2018: $1,235,877Expenses 2018: $1,025,338Net Income 2018: $210,5392018Revenue 2019: $1,630,738Expenses 2019: $1,092,810Net Income 2019: $537,9282019Revenue 2020: $1,415,991Expenses 2020: $1,472,072Net Income 2020: -$56,0812020Revenue 2021: $1,676,506Expenses 2021: $1,833,427Net Income 2021: -$156,9212021Revenue 2022: $1,373,989Expenses 2022: $1,694,793Net Income 2022: -$320,8042022Revenue 2023: $1,470,413Expenses 2023: $1,601,785Net Income 2023: -$131,3722023Revenue 2024: $1,693,856Expenses 2024: $2,510,883Net Income 2024: -$817,0272024

Highlighted filing

2022

Revenue$1,373,989
Expenses$1,694,793
Net Income-$320,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,718,021
Mission and Program Overview

Mission

The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

The organization fulfills its exempt purpose by providing developmentally disabled adults lifelong residential care and vocational traing at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,279,354$5,773,346▼ $1,506,008
Land, Buildings, and Equipment, Net$1,101,333$1,019,432▼ $81,901
Savings and Temporary Cash Investments$302,176$340,377▲ $38,201
Cash and Non-Interest-Bearing Accounts$106,405$110,558▲ $4,153
Prepaid Expenses and Deferred Charges$16,279$18,392▲ $2,113
Total Assets$8,805,547$7,262,105▼ $1,543,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,371,875$6,108,521▼ $1,263,354
Net Assets Without Donor Restrictions$1,433,672$1,153,584▼ $280,088
Total Net Assets Fund Balance$8,805,547$7,262,105▼ $1,543,442
Total Liabilities and Net Assets / Fund Balance$8,805,547$7,262,105▼ $1,543,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,887$1,351,924$2,068,811
Other Land Buildings$134,813$1,642,425$1,777,238
Equipment$27,576$339,713$367,289
Land$140,156-$140,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,580,034$15,000▼ $941,057$485,005$6,112,225
2021$7,417,207$24,200▲ $940,616$738,400$7,580,034
2020$6,785,619-▲ $915,747$225,000$7,417,207
2019$5,062,117$171,460▲ $1,752,233$144,460$6,785,619
2018$5,372,006$46,000▼ $217,496$92,000$5,062,117
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen StantonVice President/executiveFT$122,876$16,584$139,460

Board Members and Trustees

NameTitle
Lloyd WalkerPresident
Becket McnabTrustee
Herbert ZuckermanTrustee
James PotterTrustee
Lincoln GeigerTrustee
Vincent RocheTrustee
Arleen ZuckermanSecretary
John KieleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,231
Program Service Revenue
$973,376
Investment Income
$281,582
Other Revenue
$12,800
All Other Contributions
$106,231
Change in Net Assets
$-320,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,218
Other Expenses$568,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,356$270,581-$886,937
Occupancy$112,460$28,115-$140,575
Current Officers, Directors, Trustees, and Key Employees$97,622$41,838-$139,460
Insurance$72,197$18,049-$90,246
Payroll Taxes$59,375$25,446-$84,821
Depreciation Depletion$67,488$16,872-$84,360
Fees for Service Investment Mgmnt Fees-$56,747-$56,747
Other Employee Benefits$15,000--$15,000
Travel$9,607$2,402-$12,009
Office Expenses$1,102$9,915-$11,017
All Other Expenses$9,975$1,024-$10,999
Fees for Services Accounting-$10,480-$10,480
Other Expenses$6,113--$6,113
Advertising$352$3,168-$3,520
Fees for Services Legal-$75-$75
Total Functional Expenses$1,210,081$484,712$0$1,694,793
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 was reviewed by treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually the board reviews and approves compensation for the officers and key employees of the organization. The board ensures that compensation arrangements are comparable to the market for the duties and responsibilities required by the position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lukas Foundation Inc
EIN
02-0358724
Phone
6038784796
Address
PO BOX 137, TEMPLE, NH 03084

Signing Officer

Name
Lloyd Walker
Title
President
Phone
6038784796
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Walker
Formed
1981
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has evaluated its significant tax positions, including its 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 foundation's annual return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION FULFILLS ITS EXEMPT PURPOSE BY PROVIDING DEVELOPMENTALLY DISABLED ADULTS LIFELONG RESIDENTIAL CARE AND VOCATIONAL TRAING AT LOWER THAN COST (APPROXIMATELY ONE-HALF THE STATE AVERAGE) AND PROVIDES UP TO 50% FINANCIAL AID AS NEEDED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03168
IRS990/AdvertisingGrp/ProgramServicesAmt0352
IRS990/AdvertisingGrp/TotalAmt03520
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0106231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09975
IRS990/AllOtherExpensesGrp/TotalAmt010999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN STANTON
IRS990/BooksInCareOfDetail/PhoneNum06038784796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 137
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106405
IRS990/CashNonInterestBearingGrp/EOYAmt0110558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139460
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281582
IRS990/CYOtherExpensesAmt0568575
IRS990/CYOtherRevenueAmt012800
IRS990/CYProgramServiceRevenueAmt0973376
IRS990/CYRevenuesLessExpensesAmt0-320804
IRS990/CYSalariesCompEmpBnftPaidAmt01126218
IRS990/CYTotalExpensesAmt01694793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067488
IRS990/DepreciationDepletionGrp/TotalAmt084360
IRS990/Desc0THE LUKAS FOUNDATION'S MAIN PROGRAM IS TO PROVIDE LIFELONG RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS. VOCATIONAL TRAINING IS ALSO OFFERED TO THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07371875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06108521
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01210081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010480
IRS990/FeesForServicesAccountingGrp/TotalAmt010480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056747
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLEEN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINCOLN GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKET MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT ROCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01494596
IRS990/GrossReceiptsAmt02718021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018049
IRS990/InsuranceGrp/ProgramServicesAmt072197
IRS990/InsuranceGrp/TotalAmt090246
IRS990/InvestmentIncomeGrp/ExclusionAmt0131018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07279354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05773346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03334062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019432
IRS990/LandBldgEquipCostOrOtherBssAmt04353494
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01344032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION FULFILLS IT'S EXEMPT PURPOSE BY PROVIDING DEVELOPMENTALLY DISABLED ADULTS LIFELONG RESIDENTIAL CARE AND VOCATIONAL TRAINING AT LOWER THAN COST (APPROXIMATELY ONE-HALF THE STATE AVERAGE) AND PROVIDES UP TO 50% FINANCIAL AID AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08805547
IRS990/NetAssetsOrFundBalancesEOYAmt07262105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1222638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028115
IRS990/OccupancyGrp/ProgramServicesAmt0112460
IRS990/OccupancyGrp/TotalAmt0140575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09915
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt011017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015000
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTING
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109648
IRS990/OtherExpensesGrp/ProgramServicesAmt118278
IRS990/OtherExpensesGrp/ProgramServicesAmt214508
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt0109648
IRS990/OtherExpensesGrp/TotalAmt118278
IRS990/OtherExpensesGrp/TotalAmt214508
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HANDWORKS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15375
IRS990/OtherRevenueTotalAmt012800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025446
IRS990/PayrollTaxesGrp/ProgramServicesAmt059375
IRS990/PayrollTaxesGrp/TotalAmt084821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018392
IRS990/PrincipalOfficerNm0LLOYD WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577621
IRS990/PYOtherExpensesAmt0652785
IRS990/PYOtherRevenueAmt048115
IRS990/PYProgramServiceRevenueAmt0873461
IRS990/PYRevenuesLessExpensesAmt0-156921
IRS990/PYSalariesCompEmpBnftPaidAmt01180642
IRS990/PYTotalExpensesAmt01833427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02297762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0973376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02297762
IRS990ScheduleA/InvestmentIncomeCYPct00.31870
IRS990ScheduleA/InvestmentIncomePYPct00.33120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68130
IRS990ScheduleA/PublicSupportPY509Pct00.66880
IRS990ScheduleA/PublicSupportTotal509Amt04911335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784309
IRS990ScheduleA/Total509Grp/TotalAmt04911335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01628392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01352904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01630737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01235876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07209097
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00061
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068811
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056747
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07580034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06112225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0485005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt063589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07417207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07580034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0940616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0738400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06785619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07417207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05062117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0171460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06785619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01752233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0144460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05372006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05062117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01642425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01777238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING ITS 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 FOUNDATION'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD ENSURES THAT COMPENSATION ARRANGEMENTS ARE COMPARABLE TO THE MARKET FOR THE DUTIES AND RESPONSIBILITIES REQUIRED BY THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,262,105
Liabilities
$0
Net assets
$7,262,105
Revenue
$1,373,989
Expenses
$1,694,793
Net income
-$320,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$1.69$2.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.47$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.37$1.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.68$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.09$8.60$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.63$1.09$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.24$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$1.07$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.12$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.01$6.54$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.95