Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$454,795
No earlier filing loaded for comparison.
Net Assets
$315,380
No earlier filing loaded for comparison.
Liabilities
$139,415
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,537,530
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help adults and youths to live and work successfully in their communities through supported employment and residential programs.
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 | 73888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136850 |
| IRS990/AccountsReceivable/BOY | 0 | 174468 |
| IRS990/AccountsReceivable/EOY | 0 | 136564 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 3755 |
| IRS990/Advertising/Total | 0 | 3955 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45611 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71844 |
| IRS990/AllOtherExpenses/Total | 0 | 117455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 237983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105609 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117802 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223411 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 599 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 479 |
| IRS990/ConferencesMeetings/Total | 0 | 1078 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17990 |
| IRS990/DepreciationDepletion/Total | 0 | 17990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED EMPLOYMENT AND RESIDENTIAL CARE FOR HANDICAPPED INDIVIDUALS. SERVED APPROXIMATELY 77 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4079656 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600342 |
| IRS990/FeesForServicesOther/Total | 0 | 600342 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Shirley Rennie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN MOURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gretchen Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bobbie Symonds |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA HASTINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 85715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 74139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 65159 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSOC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | OPERATIONS DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4612593 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22468 |
| IRS990/Insurance/Total | 0 | 22468 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1794 |
| IRS990/Interest/Total | 0 | 1794 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 128561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47499 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38060 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2141 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90410 |
| IRS990/Occupancy/ProgramServices | 0 | 330355 |
| IRS990/Occupancy/Total | 0 | 420765 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4070 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 262641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 266711 |
| IRS990/OtherExpensePriorYear | 0 | 1544486 |
| IRS990/OtherExpensesCurrentYear | 0 | 1680039 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUBSTITUTES |
| IRS990/OtherExpenses/Description | 2 | NURSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CLIENT FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24512 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29775 |
| IRS990/OtherExpenses/ProgramServices | 4 | 109580 |
| IRS990/OtherExpenses/Total | 0 | 24524 |
| IRS990/OtherExpenses/Total | 1 | 136550 |
| IRS990/OtherExpenses/Total | 2 | 24512 |
| IRS990/OtherExpenses/Total | 3 | 42966 |
| IRS990/OtherExpenses/Total | 4 | 109580 |
| IRS990/OtherLiabilities/BOY | 0 | 40147 |
| IRS990/OtherLiabilities/EOY | 0 | 424 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 124133 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 124133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124133 |
| IRS990/OtherRevenuePriorYear | 0 | 112668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2042559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2150268 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15836 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201265 |
| IRS990/PayrollTaxes/Total | 0 | 217101 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30362 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4488460 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4173260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4488460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4488460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75063 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 75063 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62109 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2857491 |
| IRS990/SalariesEtcPriorYear | 0 | 2679333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4612593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4285928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3852225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3472638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2904791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19128175 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19128175 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4612593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4285928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3852225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3472638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2904791 |
| IRS990ScheduleA/Total170/Total | 0 | 19128175 |
| IRS990ScheduleA/TotalSupport | 0 | 19128175 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121603 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75063 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75063 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4537530 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16206 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9054 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27577 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36631 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 424 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PAYMENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4612593 |
| IRS990ScheduleD/TotalExpenses | 0 | 4537530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4537530 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47499 |
| IRS990ScheduleD/TotalRevenue | 0 | 4612593 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4612593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4537530 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4612593 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 426 WINCHESTER ST PO BOX 561 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Keene |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 034310561 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAN MOURA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6033573915 |
| IRS990/TotalAssets/BOY | 0 | 392412 |
| IRS990/TotalAssetsBOY | 0 | 392412 |
| IRS990/TotalAssets/EOY | 0 | 454795 |
| IRS990/TotalAssetsEOY | 0 | 454795 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4537530 |
| IRS990/TotalExpensesPriorYear | 0 | 4223819 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 457874 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4079656 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4537530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 152095 |
| IRS990/TotalLiabilitiesBOY | 0 | 152095 |
| IRS990/TotalLiabilities/EOY | 0 | 139415 |
| IRS990/TotalLiabilitiesEOY | 0 | 139415 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 392412 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 454795 |
| IRS990/TotalNbrEmployees | 0 | 245 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 240317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 315380 |
| IRS990/TotalOtherRevenue | 0 | 124133 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.