Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0372565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$248,419
Down $32,270 (-11%) from 2012
Net Assets
Down$149,968
Down $41,110 (-22%) from 2012
Liabilities
Up$98,451
Up $8,840 (+9.9%) from 2012
Revenue
$269,425
No earlier filing loaded for comparison.
Expenses
Up$310,535
Up $7,336 (+2.4%) from 2012
Net Income
-$41,110
No earlier filing loaded for comparison.
To break the cycle of violence by providing comprehensive services for all victims and survivors and by creating social change through education and action.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17942 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 53 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03264 |
| IRS990/Advertising/ProgramServices | 0 | 36 |
| IRS990/Advertising/Total | 0 | 36 |
| IRS990/AllOtherContributions | 0 | 73792 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1555 |
| IRS990/AllOtherExpenses/Total | 0 | 1555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1835 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3054 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21304 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 260 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 525 |
| IRS990/ConferencesMeetings/Total | 0 | 785 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258990 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10147 |
| IRS990/DepreciationDepletion/Total | 0 | 10147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING EMERGENCY SHELTER; CONSISTING OF SERVING 795 CLIENTS. EMERGENCY SHELTER WAS PROVIDED TO 15 FAMILIES. COMMUNITY PRESENTATIONS: 90 / 2,832 PARTICIPANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 255445 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3148 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18009 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10465 |
| IRS990/FeesForServicesOther/Total | 0 | 10465 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET K DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN DEROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY BEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDELL BROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTEN VACHON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER CHABOT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA RELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHIE LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW CHENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER PETTENGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAINTRE ALBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9181 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 186693 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16813 |
| IRS990/GrossReceipts | 0 | 278606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1709 |
| IRS990/Insurance/ProgramServices | 0 | 7347 |
| IRS990/Insurance/Total | 0 | 9056 |
| IRS990/Interest/ProgramServices | 0 | 4271 |
| IRS990/Interest/Total | 0 | 4271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 360703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204979 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194834 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 71784 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 67135 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY BEVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 149968 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7632 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7632 |
| IRS990/NoncashContributions | 0 | 9185 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3414 |
| IRS990/Occupancy/ProgramServices | 0 | 15711 |
| IRS990/Occupancy/Total | 0 | 19125 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2575 |
| IRS990/OfficeExpenses/Total | 0 | 2665 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16665 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17466 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 63 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17119 |
| IRS990/OtherExpensePriorYear | 0 | 100508 |
| IRS990/OtherExpensesCurrentYear | 0 | 106841 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5064 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250 |
| IRS990/OtherExpenses/Total | 0 | 9185 |
| IRS990/OtherExpenses/Total | 1 | 7856 |
| IRS990/OtherExpenses/Total | 2 | 7364 |
| IRS990/OtherExpenses/Total | 3 | 2454 |
| IRS990/OtherRevenueCurrentYear | 0 | 8929 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1297 |
| IRS990/OtherRevenuePriorYear | 0 | 9209 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112774 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 270 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13018 |
| IRS990/PayrollTaxes/Total | 0 | 16103 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 253 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1171 |
| IRS990/PensionPlanContributions/Total | 0 | 1448 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28965 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28120 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5023 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -41110 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 269069 |
| IRS990/RevenuesLessExpensesCY | 0 | -41110 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34961 |
| IRS990/SalariesEtcCurrentYear | 0 | 203694 |
| IRS990/SalariesEtcPriorYear | 0 | 202691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 258990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 328362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 245747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1378467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16813 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13644 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1133 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59897 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1378467 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 258990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 328362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 245747 |
| IRS990ScheduleA/Total170/Total | 0 | 1378467 |
| IRS990ScheduleA/TotalSupport | 0 | 1438845 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64834 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4884 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5057 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64834 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 310535 |
| IRS990ScheduleD/Land/BookValue | 0 | 23300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 135081 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 90575 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 225656 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14570 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1501 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 700 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 695 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 663 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23241 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23904 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64834 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 269425 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 310535 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 159217 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 269425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 375369 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 334259 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9181 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16813 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16813 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINTER BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9181 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9181 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS PRESENTED THE 990 IN DRAFT FORM AND APPROVE BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ANNUALLY WITH EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 BUREAU OF LABOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 BUREAU OF LABOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5355 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7677 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 53 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03264 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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