Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 02-0372565 • 501(c)3 • Plymouth, NH
Profile
To break the cycle of violence by providing comprehensive services for all victims and survivors and by creating social change through education and action.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$788,080
Up $220,072 (+39%) from 2024
Liabilities
Down$42,892
Down $7,242 (-14%) from 2024
Net Assets
Up$745,188
Up $227,314 (+44%) from 2024
Revenue
Up$1,067,086
Up $260,824 (+32%) from 2024
Expenses
Up$893,823
Up $139,390 (+18%) from 2024
Net Income
Up$173,263
Up $121,434 (+234%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To break the cycle of violence by providing comprehensive services for all victims and survivors and by creating social change through education and action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $199,518 | $314,219 | ▲ $114,701 |
| Land, Buildings, and Equipment, Net | $192,725 | $225,567 | ▲ $32,842 |
| Pledges and Grants Receivable | $130,785 | $175,427 | ▲ $44,642 |
| Savings and Temporary Cash Investments | $37,560 | $62,273 | ▲ $24,713 |
| Prepaid Expenses and Deferred Charges | $7,420 | $10,534 | ▲ $3,114 |
| Total Assets | $568,008 | $788,080 | ▲ $220,072 |
| Other Assets Total | - | $60 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,134 | $42,892 | ▼ $7,242 |
| Total Liabilities | $50,134 | $42,892 | ▼ $7,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $516,481 | $667,223 | ▲ $150,742 |
| Net Assets With Donor Restrictions | $1,393 | $77,965 | ▲ $76,572 |
| Total Net Assets Fund Balance | $517,874 | $745,188 | ▲ $227,314 |
| Total Liabilities and Net Assets / Fund Balance | $568,008 | $788,080 | ▲ $220,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $300,603 | - | $300,603 |
| Buildings | $82,784 | - | $82,784 |
| Other Land Buildings | $-212,213 | $259,775 | $47,562 |
| Equipment | $31,093 | - | $31,093 |
| Land | $23,300 | - | $23,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Mulleavey | Executive Di | FT | $78,223 | $78,223 |
| Name | Title |
|---|---|
| Richard Gowen | President |
| Abby Hill | Member |
| Barbara Mcneil | Member |
| Erica Lebrun | Member |
| Marcie Gowen-nobley | Member |
| Martha Clifford | Member |
| Paul Wilson | Member |
| Carly Hunt | Secretary |
| Don Paula | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,823 |
| Other Expenses | $343,000 |
| Total Fundraising Expense | $10,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,865 | $46,406 | $3,467 | $372,738 |
| Current Officers, Directors, Trustees, and Key Employees | $67,757 | $9,739 | $727 | $78,223 |
| Occupancy | $62,819 | $7,618 | $139 | $70,576 |
| Other Employee Benefits | $51,832 | $7,451 | $557 | $59,840 |
| Payroll Taxes | $29,851 | $4,290 | $320 | $34,461 |
| Fees for Services Accounting | $29,592 | $4,207 | - | $33,799 |
| Office Expenses | $28,727 | $1,540 | - | $30,267 |
| Insurance | $12,544 | $2,217 | - | $14,761 |
| Depreciation Depletion | $13,144 | - | - | $13,144 |
| Fees for Services Legal | $10,450 | - | - | $10,450 |
| Other Expenses | $704 | $8,069 | - | $8,773 |
| Fees for Services Other | $6,566 | $934 | - | $7,500 |
| Pension Plan Contributions | $4,817 | $692 | $52 | $5,561 |
| All Other Expenses | - | - | $4,870 | $4,870 |
| Travel | $3,297 | - | - | $3,297 |
| Advertising | $406 | - | - | $406 |
| Total Functional Expenses | $783,663 | $100,028 | $10,132 | $893,823 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,604 |
| Fundraising Direct Expenses | $11,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Ball | $34,204 | $34,204 | $11,727 | $22,477 |
| Dancing With Th | $11,751 | $11,751 | $250 | $11,501 |
| Total Events | $45,955 | $45,955 | $11,977 | $33,978 |
“The board is presented the 990 in draft form and approve before it is submitted.”
“The conflict of interest policy is updated and reviewed annually with each board member”
“The executive director's salary is reviewed annually by the board during the budget process as well as reviewing the non-profit wage summary from the nh center for nonprofits.”
“Key employee's salary is reviewed annually by the board during the budget process as well as reviewing the non-profit wage summary from the nh center for nonprofits.”
“Governing documents are made available 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 | 50134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42892 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 406 |
| IRS990/AllOtherContributionsAmt | 0 | 235308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA MULLEAVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035365999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1029433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 343000 |
| IRS990/CYOtherRevenueAmt | 0 | 37627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550823 |
| IRS990/CYTotalExpensesAmt | 0 | 893823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13144 |
| IRS990/Desc | 0 | VOICES PROVIDED SERVICES TO 500 INDIVIDUALS INCLUDING EMERGENCY SHELTER. ALONG WITH PROVIDING EMERGENCY SHELTER TO 21 INDIVIDUALS INCLUDING 9 CHILDREN. AS WELL AS NUMEROUS COMMUNITY PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 54051 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77965 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 783663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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 | TINA MULLEAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIE GOWEN-NOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA LEBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON PAULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78223 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 794125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1079063 |
| 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/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485342 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59840 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAIN AND STAFF DEVELOPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34461 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 52 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10534 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -272 |
| IRS990/PYOtherExpensesAmt | 0 | 285165 |
| IRS990/PYOtherRevenueAmt | 0 | 29604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469268 |
| IRS990/PYTotalExpensesAmt | 0 | 754433 |
| IRS990/PYTotalRevenueAmt | 0 | 806262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 85,783 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4147693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4147693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4147693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4283911 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 630 |
| 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/BuildingsGrp/BookValueAmt | 0 | 82784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 300603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -212213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 259775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PRESENTED THE 990 IN DRAFT FORM AND APPROVE BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ANNUALLY WITH EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH CENTER FOR NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH CENTER FOR NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568008 |
| IRS990/TotalAssetsEOYAmt | 0 | 788080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1029433 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 517874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 745188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1067086 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 788080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/TravelGrp/TotalAmt | 0 | 3297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Solon, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
58% lowerAlbuquerque, NM
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
37% higherWest Hartford, CT
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
37% higherJohnson City, TN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
27% higher