Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • 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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$47,290
Up $25,160 (+114%) from 2015
Net Assets
Down-$19,418
Down $6,397 (-49%) from 2015
Liabilities
Up$66,708
Up $31,557 (+90%) from 2015
Revenue
Down$242,124
Down $18,094 (-7.0%) from 2015
Expenses
Down$248,521
Down $11,632 (-4.5%) from 2015
Net Income
Down-$6,397
Down $6,462 (-9942%) from 2015
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $20,160 | - |
| Land, Buildings, and Equipment, Net | - | $16,822 | - |
| Prepaid Expenses and Deferred Charges | $7,364 | $7,455 | ▲ $91 |
| Cash and Non-Interest-Bearing Accounts | $10,994 | $2,292 | ▼ $8,702 |
| Savings and Temporary Cash Investments | $3,772 | $111 | ▼ $3,661 |
| Total Assets | $22,130 | $47,290 | ▲ $25,160 |
| Other Assets Total | - | $450 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,151 | $48,390 | ▲ $13,239 |
| Mortgage Notes Payable Secured by Investment Property | - | $18,318 | - |
| Total Liabilities | $35,151 | $66,708 | ▲ $31,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-13,021 | $-19,418 | ▼ $6,397 |
| Total Net Assets Fund Balance | $-13,021 | $-19,418 | ▼ $6,397 |
| Total Liabilities and Net Assets / Fund Balance | $22,130 | $47,290 | ▲ $25,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,822 | $19,430 | $36,252 |
| Name | Title |
|---|---|
| ELIZABETH O'NEIL | President |
| Matthias Schwabe | Executive Di |
| Doris Dew | Member |
| Francis Lizotte | Member |
| Helene Stone | Member |
| John Stone | Member |
| Susan Tussing | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,943 |
| Other Expenses | $85,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,212 | - | - | $148,212 |
| Occupancy | $26,418 | - | - | $26,418 |
| Insurance | $13,193 | - | - | $13,193 |
| Payroll Taxes | $11,451 | - | - | $11,451 |
| Fees for Services Accounting | $8,165 | - | - | $8,165 |
| Travel | $6,375 | - | - | $6,375 |
| Depreciation Depletion | $4,205 | - | - | $4,205 |
| Other Employee Benefits | $3,280 | - | - | $3,280 |
| Office Expenses | - | $3,047 | - | $3,047 |
| Interest | $2,871 | - | - | $2,871 |
| Fees for Services Other | $2,694 | - | - | $2,694 |
| All Other Expenses | $1,907 | $319 | - | $2,226 |
| Other Expenses | $1,486 | - | - | $1,486 |
| Total Functional Expenses | $245,155 | $3,366 | $0 | $248,521 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035327332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 LACY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 85578 |
| IRS990/CYOtherRevenueAmt | 0 | 261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162943 |
| IRS990/CYTotalExpensesAmt | 0 | 248521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4205 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN TUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHIAS SCHWABE |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/InterestGrp/TotalAmt | 0 | 2871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36252 |
| 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/EOYAmt | 0 | 18318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3280 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CLIENT CARE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING/HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1486 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/OtherRevenueTotalAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7455 |
| IRS990/PrincipalOfficerNm | 0 | MATTHIAS SCHWABE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AREA AGENCY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES - R & B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 85470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174683 |
| IRS990/PYTotalExpensesAmt | 0 | 260153 |
| IRS990/PYTotalRevenueAmt | 0 | 260218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6397 |
| 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/RevenueAmt | 0 | 241862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 260216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1262111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1269033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1269033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 260218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1269038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16822 |
| 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 | 22130 |
| IRS990/TotalAssetsEOYAmt | 0 | 47290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241862 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/TravelGrp/TotalAmt | 0 | 6375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -13021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -19418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990/USAddress/CityNm | 0 | JAFFREY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHIAS SCHWABE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035327332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFECT PEACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 020420363 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035327332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAFFREY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T10:45:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.