Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Special Needs Support Center of the Upper Valley
990EZ • Fiscal year 2014 • EIN 02-0363667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$72,440
Down $20,546 (-22%) from 2013
Net Assets
Down$50,920
Down $9,146 (-15%) from 2013
Liabilities
Down$21,520
Down $11,400 (-35%) from 2013
Revenue And Expenses
Revenue
Down$185,729
Down $60,525 (-25%) from 2013
Expenses
Up$194,875
Up $4,543 (+2.4%) from 2013
Net Income
Down-$9,146
Down $65,068 (-116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $185,729
Mission and Program Overview
Mission
To empower our community to be a place where we all belong.
To help families of children with special needs meet their unique challenges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 585. | $0 | $56,181 |
| FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. | $0 | $20,474 |
| STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS. | $0 | $8,067 |
| RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED | $0 | $6,494 |
| ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD. | $0 | $4,905 |
| PARENT-TO-PARENT- PROVIDES NO-COST INFORMATION RESOURCES AND PEER CONNECTIONS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS. | $0 | $2,865 |
| LHA-RAS- THE ORGANIZATION IS A FISCAL AGENT FOR THE LEBANON HOUSING AUTHORITY RENIHAN AFTER SCHOOL PROGRAM. THEY RECEIVE FUNDS AND DISBURSE THEM ON BEHALF OF LHA-RAS. | $0 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN BRACKEN | President | - | $0 | - | - |
| MEG SEELY | Director | - | $0 | - | - |
| NANCY BARRINGTON | Director | - | $0 | - | - |
| JO-ANNE UNRUH | Secretary | - | $0 | - | - |
| RITA MURDOCH | Treasurer | - | $0 | - | - |
| SAM CASELLA | Vice President | - | $0 | - | - |
| ROBIN CUSHMAN-PHILLIPS | Director | - | $0 | - | - |
| PETER GARLAND | Director | - | $0 | - | - |
| TRICIA LANTER | Director | - | $0 | - | - |
| BARBARA VAN HOFF | Director | - | $0 | - | - |
| VINCE MENNONA | Director | - | $0 | - | - |
| PETER WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 02-0363667
- Phone
- 6034486311
Signing Officer
- Name
- Philip Eller
- Title
- Executive Director
- Phone
- 6034486393
- Signed
- 2015-02-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- W Jay Simms
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 8.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fringe benefits. Amount: 8,788. Description: general operating. Amount: 22,672. Description: program expense. Amount: 32,047. Description: travel and transportation. Amount: 701. Total to form 990-ez, line 16: 64,208.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,118. End of year amount: 841. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,000. Description: other depreciable assets. Beg. Of year amount: 1,268. End of year amount: 1,283.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 14,465. End of year amount: 12,641. Description: deferred income. Beg. Of year amount: 18,455. End of year amount: 8,879.”
Raw XML Appendix230 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ARIS SOLUTIONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022801911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 4409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WHITE RIVER JCT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185721 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19962 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185729 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50920 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEG SEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY BARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JO-ANNE UNRUH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RITA MURDOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAM CASELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN CUSHMAN-PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER GARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRICIA LANTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARBARA VAN HOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VINCE MENNONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PETER WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2386 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8124 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE. CLIENTS SERVED THIS FISCAL YEAR TOTALED 585. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ARCH PROGRAMS- ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR THE CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | PARENT-TO-PARENT- PROVIDES NO-COST INFORMATION RESOURCES AND PEER CONNECTIONS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | LHA-RAS- THE ORGANIZATION IS A FISCAL AGENT FOR THE LEBANON HOUSING AUTHORITY RENIHAN AFTER SCHOOL PROGRAM. THEY RECEIVE FUNDS AND DISBURSE THEM ON BEHALF OF LHA-RAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 56181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 6494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 2865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94931 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32920 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 194875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99986 |
| IRS990EZ/TotalRevenueAmt | 0 | 185729 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SNSC-UV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 882894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1011216 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FRINGE BENEFITS. AMOUNT: 8,788. DESCRIPTION: GENERAL OPERATING. AMOUNT: 22,672. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 32,047. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 64,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 841. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 1,283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,465. END OF YEAR AMOUNT: 12,641. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 18,455. END OF YEAR AMOUNT: 8,879. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP ELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034486393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPECIAL NEEDS SUPPORT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 020363667 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034486311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 FLYNN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TYLER SIMMS & STSAUVEUR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W JAY SIMMS |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T09:57:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,440
- Liabilities
- $21,520
- Net assets
- $50,920
- Revenue
- $185,729
- Expenses
- $194,875
- Net income
- -$9,146