Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0372565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$292,510
Up $45,962 (+19%) from 2015
Net Assets
Up$200,025
Up $57,806 (+41%) from 2015
Liabilities
Down$92,485
Down $11,844 (-11%) from 2015
Revenue
Up$359,804
Up $55,187 (+18%) from 2015
Expenses
Up$301,998
Up $12,690 (+4.4%) from 2015
Net Income
Up$57,806
Up $42,497 (+278%) from 2015
To break the cycle of violence by providing comprehensive services for all victims and survivors and by creating social change through education and action.
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 | |||
| Land, Buildings, and Equipment, Net | $182,147 | $177,241 | ▼ $4,906 |
| Cash and Non-Interest-Bearing Accounts | $6,684 | $53,594 | ▲ $46,910 |
| Pledges and Grants Receivable | $34,063 | $41,207 | ▲ $7,144 |
| Prepaid Expenses and Deferred Charges | $5,770 | $5,639 | ▼ $131 |
| Savings and Temporary Cash Investments | $2,422 | - | - |
| Total Assets | $246,548 | $292,510 | ▲ $45,962 |
| Other Assets Total | $15,462 | $14,829 | ▼ $633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,067 | $52,544 | ▼ $5,523 |
| Unsecured Notes Loans Payable | $27,374 | $20,435 | ▼ $6,939 |
| Accounts Payable and Accrued Expenses | $18,888 | $19,506 | ▲ $618 |
| Total Liabilities | $104,329 | $92,485 | ▼ $11,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,640 | $191,448 | ▲ $51,808 |
| Temporarily Rstr Net Assets | $2,579 | $8,577 | ▲ $5,998 |
| Total Net Assets Fund Balance | $142,219 | $200,025 | ▲ $57,806 |
| Total Liabilities and Net Assets / Fund Balance | $246,548 | $292,510 | ▲ $45,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,453 | $106,775 | $222,228 |
| Other Land Buildings | $5,392 | $23,057 | $28,449 |
| Land | $23,300 | - | $23,300 |
| Equipment | $3,690 | $2,964 | $6,654 |
| Other Assets Org | $700 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Margaret K Dugan | Executive Di | $51,023 | $51,023 |
| Name | Title |
|---|---|
| Maryann Barnsley | President |
| Ann Mele | Member |
| Caitlin Pierce | Member |
| Kelly Schwanner | Member |
| Wendell Broom | Member |
| Veronica Barton | Secretary |
| Martha Hughes | Tresasurer |
| Betsy Cheney | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,260 |
| Other Expenses | $96,738 |
| Total Fundraising Expense | $11,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,556 | - | - | $114,556 |
| Current Officers, Directors, Trustees, and Key Employees | $18,272 | $25,186 | $5,926 | $49,384 |
| Other Employee Benefits | $22,041 | $4,180 | $984 | $27,205 |
| Occupancy | $16,878 | $3,584 | $1,266 | $21,728 |
| Fees for Services Accounting | $13,764 | $2,498 | - | $16,262 |
| Payroll Taxes | $10,854 | $2,058 | $484 | $13,396 |
| Fees for Services Other | $12,250 | - | - | $12,250 |
| Insurance | $8,653 | $1,830 | - | $10,483 |
| Office Expenses | $8,003 | $2,265 | - | $10,268 |
| Depreciation Depletion | $8,713 | - | - | $8,713 |
| Travel | $5,342 | - | - | $5,342 |
| Interest | $4,007 | - | - | $4,007 |
| Other Expenses | $894 | $1,687 | $2,426 | $894 |
| All Other Expenses | $759 | - | - | $759 |
| Pension Plan Contributions | $583 | $110 | $26 | $719 |
| Advertising | $554 | - | - | $554 |
| Conferences and Meetings | $305 | - | - | $305 |
| Total Functional Expenses | $247,488 | $43,398 | $11,112 | $301,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,578 |
| Fundraising Direct Expenses | $15,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Ball | $35,325 | $33,009 | $11,491 | $21,518 |
| Vaudeville | $16,315 | $16,315 | $1,897 | $14,418 |
| Total Events | $58,894 | $56,578 | $15,388 | $41,190 |
“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 bureau of labor.”
“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.”
“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 | 18888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19506 |
| 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 | 554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 554 |
| IRS990/AllOtherContributionsAmt | 0 | 107676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET K DUGAN |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 96738 |
| IRS990/CYOtherRevenueAmt | 0 | 41190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205260 |
| IRS990/CYTotalExpensesAmt | 0 | 301998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8713 |
| IRS990/Desc | 0 | DIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING EMERGENCY SHELTER/ CONSISTING OF SERVICING 680 CLIENTS. ALONG WITH PROVIDING EMERGENCY SHELTER TO 30 WOMEN AND THEIR CHILDREN AND COMMUNITY PRESENTATIONS THAT INCLUDED 85 EVENTS / 4,948 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WENDELL BROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN BARNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLIN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SCHWANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET K DUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 51023 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRESASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2316 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 208603 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10483 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/InterestGrp/TotalAmt | 0 | 4007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363415 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41190 |
| IRS990/NoncashContributionsAmt | 0 | 3376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14829 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27205 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT NEEDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5639 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN BARNSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2707 |
| IRS990/PYOtherExpensesAmt | 0 | 95559 |
| IRS990/PYOtherRevenueAmt | 0 | 12483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193749 |
| IRS990/PYTotalExpensesAmt | 0 | 289308 |
| IRS990/PYTotalRevenueAmt | 0 | 304617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2422 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 67,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1398022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1521956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VAUDEVILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 BUREAU OF LABOR. |
| 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 BUREAU OF LABOR. |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2579 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8577 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246548 |
| IRS990/TotalAssetsEOYAmt | 0 | 292510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318595 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359804 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/TravelGrp/TotalAmt | 0 | 5342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 139640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 191448 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27374 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.