Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0420363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$24,283
Down $191 (-0.8%) from 2013
Net Assets
Up-$13,086
Up $7,670 (+37%) from 2013
Liabilities
Down$37,369
Down $7,861 (-17%) from 2013
Revenue
Up$268,927
Up $20,031 (+8.0%) from 2013
Expenses
Up$261,257
Up $8,907 (+3.5%) from 2013
Net Income
Up$7,670
Up $11,124 (+322%) from 2013
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,357 | $17,141 | ▲ $15,784 |
| Savings and Temporary Cash Investments | $11,585 | - | - |
| Prepaid Expenses and Deferred Charges | $11,532 | $7,142 | ▼ $4,390 |
| Total Assets | $24,474 | $24,283 | ▼ $191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,899 | $35,477 | ▼ $5,422 |
| Mortgage Notes Payable Secured by Investment Property | $4,331 | $1,892 | ▼ $2,439 |
| Total Liabilities | $45,230 | $37,369 | ▼ $7,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,756 | $-13,086 | ▲ $7,670 |
| Total Net Assets Fund Balance | $-20,756 | $-13,086 | ▲ $7,670 |
| Total Liabilities and Net Assets / Fund Balance | $24,474 | $24,283 | ▼ $191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $15,225 | $15,225 |
| Name | Title |
|---|---|
| ELIZABETH O'NEIL | President |
| Doris Dew | Member |
| Francis Lizotte | Member |
| Helen Stone | Member |
| John Stone | Member |
| Susan Tussing | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,057 |
| Other Expenses | $83,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,239 | - | - | $161,239 |
| Occupancy | $24,231 | - | - | $24,231 |
| Payroll Taxes | $12,301 | - | - | $12,301 |
| Insurance | $11,979 | - | - | $11,979 |
| Fees for Services Accounting | $10,163 | - | - | $10,163 |
| Travel | $9,714 | - | - | $9,714 |
| Other Employee Benefits | $4,517 | - | - | $4,517 |
| Fees for Services Other | $4,062 | - | - | $4,062 |
| Interest | $2,427 | - | - | $2,427 |
| All Other Expenses | $1,820 | - | - | $1,820 |
| Other Expenses | $1,131 | - | - | $1,131 |
| Office Expenses | $497 | - | - | $497 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $261,257 | $0 | $0 | $261,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board and executive director review a draft of the form 990 before filing.”
“Conflict of interest policy is reviewed annually with the board.”
“Upon written request, the organization's documents are available for public inspection.”
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 | 40899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 5492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035327332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 LACY LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 83200 |
| IRS990/CYOtherRevenueAmt | 0 | 140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178057 |
| IRS990/CYTotalExpensesAmt | 0 | 261257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY RESIDENCE FOR FIVE DEVELOPMENTALLY DISABLED ADULTS AND PROVIDE OCCUPATIONAL EXPERIENCES FOR DEVELOPMENTALLY DIASABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DORIS DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN TUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH O'NEIL |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 268927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11979 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/InterestGrp/TotalAmt | 0 | 2427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15225 |
| 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 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4517 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CLIENT CARE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1131 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7142 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AREA AGENCY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES-ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 88019 |
| IRS990/PYOtherRevenueAmt | 0 | 64 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164331 |
| IRS990/PYTotalExpensesAmt | 0 | 252350 |
| IRS990/PYTotalRevenueAmt | 0 | 248896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 263433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1121843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1133315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1133315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 268927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1133323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST, THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| 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 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24474 |
| IRS990/TotalAssetsEOYAmt | 0 | 24283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5492 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263293 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/TravelGrp/TotalAmt | 0 | 9714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -13086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 632 |
| IRS990/USAddress/City | 0 | E TEMPLETON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN SCHROEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035327332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PERFECT PEACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 020420363 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035327332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 637 |
| ReturnHeader/Filer/USAddress/City | 0 | JAFFREY |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T12:05:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.