Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,174,184
Up $185,560 (+19%) from 2017
Net Assets
Up$1,038,641
Up $134,856 (+15%) from 2017
Liabilities
Up$135,543
Up $50,704 (+60%) from 2017
Revenue
Down$4,910,451
Down $156,425 (-3.1%) from 2017
Expenses
Down$4,775,595
Down $180,599 (-3.6%) from 2017
Net Income
Up$134,856
Up $24,174 (+22%) from 2017
To help adults and youths to live and work successfully in their communities through supported employment and residential programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $636,042 | $892,013 | ▲ $255,971 |
| Accounts Receivable | $244,160 | $170,000 | ▼ $74,160 |
| Land, Buildings, and Equipment, Net | $69,606 | $59,122 | ▼ $10,484 |
| Prepaid Expenses and Deferred Charges | $38,816 | $38,049 | ▼ $767 |
| Intangible Assets | - | $15,000 | - |
| Total Assets | $988,624 | $1,174,184 | ▲ $185,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,014 | $123,793 | ▲ $54,779 |
| Mortgage Notes Payable Secured by Investment Property | $15,825 | $11,750 | ▼ $4,075 |
| Total Liabilities | $84,839 | $135,543 | ▲ $50,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $903,785 | $1,038,641 | ▲ $134,856 |
| Total Net Assets Fund Balance | $903,785 | $1,038,641 | ▲ $134,856 |
| Total Liabilities and Net Assets / Fund Balance | $988,624 | $1,174,184 | ▲ $185,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,920 | $160,350 | $192,270 |
| Other Land Buildings | $3,078 | $43,499 | $46,577 |
| Leasehold Improvements | $24,124 | $13,982 | $38,106 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Moura | Executive Director | FT | $118,461 | $1,500 | $119,961 |
| Name | Title |
|---|---|
| James Hill | President |
| Joan Luz | Director |
| John Shea | Director |
| Rye Capron | Director |
| Gretchen Fowler | Secretary |
| Martha Silander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,843,313 |
| Other Expenses | $1,932,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,131,423 | $122,757 | - | $2,254,180 |
| Fees for Services Other | $953,641 | - | - | $953,641 |
| Other Employee Benefits | $284,331 | $-1,586 | - | $282,745 |
| All Other Expenses | $135,198 | $88,044 | - | $223,242 |
| Payroll Taxes | $171,289 | $15,134 | - | $186,423 |
| Occupancy | $93,970 | $90,892 | - | $184,862 |
| Travel | $139,930 | $237 | - | $140,167 |
| Current Officers, Directors, Trustees, and Key Employees | $59,983 | $59,982 | - | $119,965 |
| Other Expenses | $30,161 | $19,388 | - | $49,549 |
| Insurance | - | $18,556 | - | $18,556 |
| Depreciation Depletion | - | $16,377 | - | $16,377 |
| Fees for Services Accounting | - | $13,587 | - | $13,587 |
| Advertising | $6,446 | $229 | - | $6,675 |
| Interest | - | $595 | - | $595 |
| Total Functional Expenses | $4,331,395 | $444,200 | $0 | $4,775,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,775,595 |
| Total Expenses per Audited Statements | $4,775,595 |
| Total Expenses per Form 990 | $4,775,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - form 990 was reviewed by the executive director, operations director and the board of directors.”
“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.”
“The board of directors reviews salaries annually including comparisons to other not-for-profit organizations of similar size.”
“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.”
“Home care providers: program service expenses 953,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 953,641.”
“Income taxes the agency qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The center has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The agencys annual return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6675 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN MOURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033573915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 WINCHESTER ST PO BOX 561 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 034310561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 636042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 892013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1932282 |
| IRS990/CYOtherRevenueAmt | 0 | 68824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4841627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2843313 |
| IRS990/CYTotalExpensesAmt | 0 | 4775595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4910451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16377 |
| IRS990/Desc | 0 | SUPPORTED EMPLOYMENT AND RESIDENTIAL CARE FOR HANDICAPPED INDIVIDUALS. SERVED APPROXIMATELY 75 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4331395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 953641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 953641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA SILANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN LUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYE CAPRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MOURA |
| 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 | 118461 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4910451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18556 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InterestGrp/TotalAmt | 0 | 595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276953 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP ADULTS AND YOUTHS TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES THROUGH SUPPORTED EMPLOYMENT AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282745 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSTITUTES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68824 |
| IRS990/OtherRevenueTotalAmt | 0 | 68824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2131423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2254180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38049 |
| IRS990/PrincipalOfficerNm | 0 | JOAN MOURA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4841627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4841627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2041310 |
| IRS990/PYOtherRevenueAmt | 0 | 168323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4898553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2914884 |
| IRS990/PYTotalExpensesAmt | 0 | 4956194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5066876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4910451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4910451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5066876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4954430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4818533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4628457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24378747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24378747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4910451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5066876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4954430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4818533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4628457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24378747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24378747 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4775595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4910451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCYS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4775595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4910451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4910451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4775595 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | HOME CARE PROVIDERS: PROGRAM SERVICE EXPENSES 953,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953,641. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 988624 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4331395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4775595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 903785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038641 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4331395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4841627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118461 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 988624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 139930 |
| IRS990/TravelGrp/TotalAmt | 0 | 140167 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 903785 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1038641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 426 WINCHESTER ST PO BOX 561 |
| IRS990/USAddress/CityNm | 0 | KEENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 034310561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CHESCOINC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN MOURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033573915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 020390548 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033573915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 426 WINCHESTER ST PO BOX 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 034310561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.15.11.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020449197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTER & WHEELER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 86 WEST STREET PO BOX 623 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033524500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER R WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:07:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.