Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0420363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$50,298
Up $29,096 (+137%) from 2018
Net Assets
Up$6,705
Up $17,699 (+161%) from 2018
Liabilities
Up$43,593
Up $11,397 (+35%) from 2018
Revenue
Up$274,900
Up $7,302 (+2.7%) from 2018
Expenses
Down$257,201
Down $10,014 (-3.7%) from 2018
Net Income
Up$17,699
Up $17,316 (+4521%) from 2018
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,219 | $17,507 | ▲ $9,288 |
| Prepaid Expenses and Deferred Charges | $6,333 | $11,809 | ▲ $5,476 |
| Cash and Non-Interest-Bearing Accounts | $5,693 | $8,425 | ▲ $2,732 |
| Accounts Receivable | - | $6,587 | - |
| Savings and Temporary Cash Investments | $507 | $5,520 | ▲ $5,013 |
| Total Assets | $21,202 | $50,298 | ▲ $29,096 |
| Other Assets Total | $450 | $450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,140 | $23,489 | ▼ $2,651 |
| Mortgage Notes Payable Secured by Investment Property | $6,056 | $20,104 | ▲ $14,048 |
| Total Liabilities | $32,196 | $43,593 | ▲ $11,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,994 | $6,705 | ▲ $17,699 |
| Total Net Assets Fund Balance | $-10,994 | $6,705 | ▲ $17,699 |
| Total Liabilities and Net Assets / Fund Balance | $21,202 | $50,298 | ▲ $29,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,507 | $26,290 | $43,797 |
| Other Land Buildings | - | $2,445 | $2,445 |
| Name | Title |
|---|---|
| ELIZABETH O'NEIL | President |
| Francis Lizotte | Member |
| Gizelle Grover | Member |
| Helene Stone | Member |
| John Stone | Member |
| Theresa Hoffman | Member |
| Susan Tussing | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,116 |
| Other Expenses | $82,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,982 | - | - | $158,982 |
| Occupancy | $28,034 | - | - | $28,034 |
| Insurance | $6,828 | $6,610 | - | $13,438 |
| Payroll Taxes | $12,325 | - | - | $12,325 |
| Travel | $10,183 | $120 | - | $10,303 |
| Fees for Services Accounting | - | $7,532 | - | $7,532 |
| Depreciation Depletion | $5,105 | - | - | $5,105 |
| Interest | - | $4,490 | - | $4,490 |
| Other Employee Benefits | $3,809 | - | - | $3,809 |
| Office Expenses | - | $2,256 | - | $2,256 |
| All Other Expenses | $119 | $263 | - | $382 |
| Other Expenses | $331 | $501 | - | $331 |
| Fees for Services Other | $275 | - | - | $275 |
| Total Functional Expenses | $235,429 | $21,772 | $0 | $257,201 |
| 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 | 26140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 1240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382 |
| 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 | 5693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8425 |
| 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 | 1240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2645 |
| IRS990/CYOtherExpensesAmt | 0 | 82085 |
| IRS990/CYOtherRevenueAmt | 0 | 321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175116 |
| IRS990/CYTotalExpensesAmt | 0 | 257201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5105 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIZELLE GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN TUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | -2647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1350 |
| IRS990/GrossReceiptsAmt | 0 | 278897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/InterestGrp/TotalAmt | 0 | 4490 |
| 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 | 28735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46242 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3997 |
| 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 | 6056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2256 |
| 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 | 3809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3809 |
| 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 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11809 |
| 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 | 252167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 80878 |
| IRS990/PYOtherRevenueAmt | 0 | 669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186337 |
| IRS990/PYTotalExpensesAmt | 0 | 267215 |
| IRS990/PYTotalRevenueAmt | 0 | 267598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17699 |
| 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 | 275984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 808017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| 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 | 810273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 277224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 810273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 277226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 266929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 810279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17507 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21202 |
| IRS990/TotalAssetsEOYAmt | 0 | 50298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1240 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -10994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50298 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10183 |
| IRS990/TravelGrp/TotalAmt | 0 | 10303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -10994 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6705 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2019-11-05 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.105.230.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:54 |
| 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 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T15:31:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.