Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 02-0420363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$109,662
Up $6,403 (+6.2%) from 2020
Net Assets
Down$21,694
Down $9,193 (-30%) from 2020
Liabilities
Up$87,968
Up $15,596 (+22%) from 2020
Revenue
Up$508,849
Up $166,151 (+48%) from 2020
Expenses
Up$518,042
Up $199,526 (+63%) from 2020
Net Income
Down-$9,193
Down $33,375 (-138%) from 2020
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,420 | $31,980 | ▼ $4,440 |
| Savings and Temporary Cash Investments | $19,763 | $24,868 | ▲ $5,105 |
| Accounts Receivable | $18,348 | $20,687 | ▲ $2,339 |
| Land, Buildings, and Equipment, Net | $23,238 | $16,373 | ▼ $6,865 |
| Prepaid Expenses and Deferred Charges | $5,040 | $13,811 | ▲ $8,771 |
| Inventories for Sale or Use | - | $893 | - |
| Total Assets | $103,259 | $109,662 | ▲ $6,403 |
| Other Assets Total | $450 | $1,050 | ▲ $600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,028 | $54,264 | ▼ $4,764 |
| Accounts Payable and Accrued Expenses | $13,344 | $33,704 | ▲ $20,360 |
| Total Liabilities | $72,372 | $87,968 | ▲ $15,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,887 | $21,694 | ▼ $9,193 |
| Total Net Assets Fund Balance | $30,887 | $21,694 | ▼ $9,193 |
| Total Liabilities and Net Assets / Fund Balance | $103,259 | $109,662 | ▲ $6,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,373 | $39,723 | $56,096 |
| Other Land Buildings | - | $2,445 | $2,445 |
| Name | Title |
|---|---|
| John Stone | President |
| ELIZABETH O'NEIL | Member |
| Francis Lizotte | Member |
| Gizelle Grover | Member |
| Helen Stone | Member |
| Matthias Schwabe | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,027 |
| Other Expenses | $219,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,839 | - | - | $268,839 |
| Occupancy | $42,471 | - | - | $42,471 |
| Payroll Taxes | $21,728 | - | - | $21,728 |
| Insurance | $3,690 | $13,767 | - | $17,457 |
| Fees for Services Accounting | $1,000 | $12,325 | - | $13,325 |
| Travel | $11,207 | $843 | - | $12,050 |
| Office Expenses | - | $12,015 | - | $12,015 |
| Other Expenses | $11,346 | - | - | $11,346 |
| Other Employee Benefits | $8,460 | - | - | $8,460 |
| All Other Expenses | $5,164 | $2,557 | - | $7,721 |
| Depreciation Depletion | $6,865 | - | - | $6,865 |
| Interest | - | $2,703 | - | $2,703 |
| Advertising | $2,547 | - | - | $2,547 |
| Fees for Services Other | $609 | - | - | $609 |
| Conferences and Meetings | $444 | - | - | $444 |
| Total Functional Expenses | $473,832 | $44,210 | $0 | $518,042 |
| 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 | 13344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2547 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHIAS SCHWABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035935388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 LACY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 219015 |
| IRS990/CYOtherRevenueAmt | 0 | 40893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299027 |
| IRS990/CYTotalExpensesAmt | 0 | 518042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6865 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 473832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 609 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | GIZELLE GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHIAS SCHWABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STONE |
| 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 | MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 21600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InterestGrp/TotalAmt | 0 | 2703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58541 |
| 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 | 59028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21694 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8460 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLORAL SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND FAMILY PROVIDER G |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11346 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FLORAL SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40893 |
| IRS990/OtherRevenueTotalAmt | 0 | 40893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13811 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AREA AGENCY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AREA AGENCY CONTRACT - GOODNO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CSS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES - R & B |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT SUPPORT GOODNOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 111442 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207074 |
| IRS990/PYTotalExpensesAmt | 0 | 318516 |
| IRS990/PYTotalRevenueAmt | 0 | 342698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9193 |
| 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 | 446249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 324104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1578370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| 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 | 1661780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1661780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1661796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16373 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 103259 |
| IRS990/TotalAssetsEOYAmt | 0 | 109662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21700 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21694 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 446249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109662 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11207 |
| IRS990/TravelGrp/TotalAmt | 0 | 12050 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 PARADISE LANE |
| IRS990/USAddress/CityNm | 0 | JAFFREY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035327332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-07 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 873106059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUST & COMPANY CPAS |
| 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 | 2022-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D BLAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-11T12:33:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.