Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$419,700
Down $26,817 (-6.0%) from 2012
Net Assets
Down-$202,759
Down $4,096 (-2.1%) from 2012
Liabilities
Down$622,459
Down $22,721 (-3.5%) from 2012
Revenue And Expenses
Revenue
$164,297
No earlier filing loaded for comparison.
Expenses
Up$168,393
Up $1,735 (+1.0%) from 2012
Net Income
-$4,096
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 22, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $164,297
Mission and Program Overview
Mission
To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.
Filing and Contact Details
Filer
- EIN
- 02-0373020
Raw XML AppendixShowing 400 of 609 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PROJECT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleD/Land/BookValue | 0 | 113000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 113000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18364 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3756 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3945 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4808 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1480 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 123121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 164297 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 26065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 168393 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 127232 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 392482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 164297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 168393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 164297 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 132318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 27147 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PETER KELLEHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29651 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 22500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 236616 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN GIVEN TO THE VICE PRESIDENT OF FINANCE FOR REVIEW. THE VP OF FINANCE WILL THEN FORWARD THE DOCUMENT TO THE VICE PRESIDENT OF OPERATIONS AS WELL AS THE PRESIDENT AND CEO. AFTER IT HAS BEEN SUCCESSFULLY REVIEWED BY THE VP OF OPERATIONS AND THE PRESIDENT AND CEO, IT IS PRESENTED TO THE MEMBERS OF THE BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ALL THE BOARD MEMBERS ARE REQUIRED TO SIGN A NEW ONE EACH YEAR. ANY CHANGES IN THE FORMAT ARE GIVEN TO THE ATTORNEYS AND THEY CHANGE IT. FURTHER, THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRED BY THE STATE OF NEW HAMPSHIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT AND CEO IS EMPLOYED UNDER A CONTRACT WHICH INCLUDES A REVIEW AFTER FIVE YEARS. THE CONTRACT WAS CREATED THROUGH BOARD AND ATTORNEY CONSULTATION. HIS SALARY IS COMPARED WITH OTHER NONPROFITS AND REVIEWED BY THE ATTORNEYS TO ENSURE THAT HE IS NOT A HIGHLY COMPENSATED KEY EMPLOYEE OVER THE LIMIT OF WHAT IS REASONABLE. THE SALARY FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE SALARIES IN THE AREA. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $419,700
- Liabilities
- $622,459
- Net assets
- -$202,759
- Revenue
- $164,297
- Expenses
- $168,393
- Net income
- -$4,096