Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$709,183
Up $67,871 (+11%) from 2012
Net Assets
Up$530,211
Up $65,823 (+14%) from 2012
Liabilities
Up$178,972
Up $2,048 (+1.2%) from 2012
Revenue
$4,868,225
No earlier filing loaded for comparison.
Expenses
Up$4,802,402
Up $28,111 (+0.6%) from 2012
Net Income
$65,823
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 | 176924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178972 |
| IRS990/AccountsReceivable/BOY | 0 | 149626 |
| IRS990/AccountsReceivable/EOY | 0 | 144870 |
| 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 | 333 |
| IRS990/Advertising/ProgramServices | 0 | 7135 |
| IRS990/Advertising/Total | 0 | 7468 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 204515 |
| IRS990/AllOtherExpenses/Total | 0 | 264031 |
| 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 | 383721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443972 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 112547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212353 |
| 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 | 430 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 816 |
| IRS990/ConferencesMeetings/Total | 0 | 1246 |
| 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 | 13845 |
| IRS990/DepreciationDepletion/Total | 0 | 13845 |
| 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 | 4319423 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9287 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9287 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 675493 |
| IRS990/FeesForServicesOther/Total | 0 | 675493 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martha Silander |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gretchen Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles Owusu |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bobbie Symonds |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barb Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jean Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joan Moura |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 58921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89225 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 7 | Associate Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 4868225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24143 |
| IRS990/Insurance/Total | 0 | 24143 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1124 |
| IRS990/Interest/Total | 0 | 1124 |
| 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 | 158075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 203874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45799 |
| 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/NameOfPrincipalOfficerPerson | 0 | JOAN MOURA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 464388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 530211 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71609 |
| IRS990/Occupancy/ProgramServices | 0 | 183640 |
| IRS990/Occupancy/Total | 0 | 255249 |
| 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 | 11986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 388147 |
| IRS990/OtherExpensePriorYear | 0 | 1726132 |
| IRS990/OtherExpensesCurrentYear | 0 | 1782481 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT FOOD |
| IRS990/OtherExpenses/Description | 3 | SUBSTITUTES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23646 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108626 |
| IRS990/OtherExpenses/ProgramServices | 3 | 145584 |
| IRS990/OtherExpenses/Total | 0 | 50046 |
| IRS990/OtherExpenses/Total | 1 | 86774 |
| IRS990/OtherExpenses/Total | 2 | 108626 |
| IRS990/OtherExpenses/Total | 3 | 145584 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 99968 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99968 |
| IRS990/OtherRevenuePriorYear | 0 | 58426 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2081641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2208293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192636 |
| IRS990/PayrollTaxes/Total | 0 | 211128 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4768257 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4864873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4768257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4768257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65823 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4388118 |
| IRS990/RevenuesLessExpensesCY | 0 | 65823 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 149008 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3019921 |
| IRS990/SalariesEtcPriorYear | 0 | 3048159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4868225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4923299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4612593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4285928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3852225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22542270 |
| 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 | 22542270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4868225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4923299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4612593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4285928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3852225 |
| IRS990ScheduleA/Total170/Total | 0 | 22542270 |
| IRS990ScheduleA/TotalSupport | 0 | 22542270 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122394 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143164 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4802402 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13829 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3997 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11200 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31684 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4868225 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4802402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45799 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4868225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4802402 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4868225 |
| 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 11b |
| 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 11b: 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 | 641312 |
| IRS990/TotalAssetsBOY | 0 | 641312 |
| IRS990/TotalAssets/EOY | 0 | 709183 |
| IRS990/TotalAssetsEOY | 0 | 709183 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 4802402 |
| IRS990/TotalExpensesPriorYear | 0 | 4774291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 482979 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4319423 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4802402 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 176924 |
| IRS990/TotalLiabilitiesBOY | 0 | 176924 |
| IRS990/TotalLiabilities/EOY | 0 | 178972 |
| IRS990/TotalLiabilitiesEOY | 0 | 178972 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 641312 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 709183 |
| IRS990/TotalNbrEmployees | 0 | 230 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 464388 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 530211 |
| IRS990/TotalOtherRevenue | 0 | 99968 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.