Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • 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
86th percentile
Higher debt load relative to revenue than 86% 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 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$33,480
Down $13,810 (-29%) from 2016
Net Assets
Up-$11,377
Up $8,041 (+41%) from 2016
Liabilities
Down$44,857
Down $21,851 (-33%) from 2016
Revenue
Up$274,175
Up $32,051 (+13%) from 2016
Expenses
Up$266,134
Up $17,613 (+7.1%) from 2016
Net Income
Up$8,041
Up $14,438 (+226%) from 2016
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 | $11,813 | ▼ $5,009 |
| Cash and Non-Interest-Bearing Accounts | $2,292 | $8,175 | ▲ $5,883 |
| Prepaid Expenses and Deferred Charges | $7,455 | $6,885 | ▼ $570 |
| Savings and Temporary Cash Investments | $111 | $6,157 | ▲ $6,046 |
| Total Assets | $47,290 | $33,480 | ▼ $13,810 |
| Other Assets Total | $450 | $450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,390 | $36,321 | ▼ $12,069 |
| Mortgage Notes Payable Secured by Investment Property | $18,318 | $8,536 | ▼ $9,782 |
| Total Liabilities | $66,708 | $44,857 | ▼ $21,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-19,418 | $-11,377 | ▲ $8,041 |
| Total Net Assets Fund Balance | $-19,418 | $-11,377 | ▲ $8,041 |
| Total Liabilities and Net Assets / Fund Balance | $47,290 | $33,480 | ▼ $13,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,813 | $21,889 | $33,702 |
| Name | Title |
|---|---|
| ELIZABETH O'NEIL | President |
| Doris Dew | Member |
| Francis Lizotte | Member |
| Helene Stone | Member |
| John Stone | Member |
| Susan Tussing | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,603 |
| Other Expenses | $80,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,680 | - | - | $169,680 |
| Occupancy | $24,889 | - | - | $24,889 |
| Insurance | $7,257 | $6,530 | - | $13,787 |
| Payroll Taxes | $13,084 | - | - | $13,084 |
| Travel | $4,992 | $2,014 | - | $7,006 |
| Fees for Services Accounting | - | $6,975 | - | $6,975 |
| Depreciation Depletion | $6,602 | - | - | $6,602 |
| Interest | - | $4,419 | - | $4,419 |
| Office Expenses | - | $2,948 | - | $2,948 |
| Other Employee Benefits | $2,839 | - | - | $2,839 |
| Fees for Services Other | $614 | - | - | $614 |
| All Other Expenses | - | $393 | - | $393 |
| Other Expenses | $244 | $795 | - | $244 |
| Total Functional Expenses | $242,060 | $24,074 | $0 | $266,134 |
| 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 | 48390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393 |
| 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 | 2292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8175 |
| 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 | 30 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8054 |
| IRS990/CYOtherExpensesAmt | 0 | 80531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185603 |
| IRS990/CYTotalExpensesAmt | 0 | 266134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6602 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614 |
| 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/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 | HELENE 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 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12307 |
| IRS990/GrossReceiptsAmt | 0 | 278431 |
| 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/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/InterestGrp/TotalAmt | 0 | 4419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33702 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4256 |
| 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 | 18318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8051 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2839 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING/HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6885 |
| 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/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 85578 |
| IRS990/PYOtherRevenueAmt | 0 | 261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162946 |
| IRS990/PYTotalExpensesAmt | 0 | 248524 |
| IRS990/PYTotalRevenueAmt | 0 | 242124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8041 |
| 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 | 266091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 266091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 | 783942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 783942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 783947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11813 |
| 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 | 47290 |
| IRS990/TotalAssetsEOYAmt | 0 | 33480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -19418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33480 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/TravelGrp/TotalAmt | 0 | 7006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -19418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -11377 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFECT PEACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 020420363 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035935116 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D04557CE9A306CCDA4223DC7EA97EB14506314E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D04557CE9A306CCDA4223DC7EA97EB14506314E5 |
| 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 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-22T16:22:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.