Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$65,073
Up $21,452 (+49%) from 2022
Net Assets
Down$7,896
Down $3,110 (-28%) from 2022
Liabilities
Up$57,177
Up $24,562 (+75%) from 2022
Revenue
Down$493,894
Down $90,144 (-15%) from 2022
Expenses
Down$510,632
Down $84,094 (-14%) from 2022
Net Income
Down-$16,738
Down $6,050 (-57%) from 2022
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $5,823 | $23,630 | ▲ $17,807 |
| Accounts Receivable | $26,698 | $23,333 | ▼ $3,365 |
| Land, Buildings, and Equipment, Net | $4,292 | $8,114 | ▲ $3,822 |
| Cash and Non-Interest-Bearing Accounts | $6,666 | $5,454 | ▼ $1,212 |
| Savings and Temporary Cash Investments | $11,869 | $3,942 | ▼ $7,927 |
| Inventories for Sale or Use | $851 | - | - |
| Total Assets | $57,249 | $65,073 | ▲ $7,824 |
| Other Assets Total | $1,050 | $600 | ▼ $450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,112 | $43,286 | ▲ $24,174 |
| Mortgage Notes Payable Secured by Investment Property | $13,503 | $13,891 | ▲ $388 |
| Total Liabilities | $32,615 | $57,177 | ▲ $24,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,634 | $7,896 | ▼ $16,738 |
| Total Net Assets Fund Balance | $24,634 | $7,896 | ▼ $16,738 |
| Total Liabilities and Net Assets / Fund Balance | $57,249 | $65,073 | ▲ $7,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,114 | $34,502 | $42,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthias Schwabe | Exec Directo | FT | $51,393 | $51,393 |
| Name | Title |
|---|---|
| John Stone | President |
| ELIZABETH O'NEIL | Member |
| Francis Lizotte | Member |
| Gizelle Grover | Member |
| Helene Stone | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,029 |
| Other Expenses | $236,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,992 | - | - | $192,992 |
| Current Officers, Directors, Trustees, and Key Employees | $46,254 | $5,139 | - | $51,393 |
| Occupancy | $50,065 | - | - | $50,065 |
| Payroll Taxes | $18,908 | - | - | $18,908 |
| Travel | $16,685 | - | - | $16,685 |
| Fees for Services Accounting | - | $15,529 | - | $15,529 |
| Insurance | $5,700 | $7,335 | - | $13,035 |
| Other Employee Benefits | $10,736 | - | - | $10,736 |
| All Other Expenses | $7,482 | - | - | $7,482 |
| Depreciation Depletion | - | $5,178 | - | $5,178 |
| Other Expenses | $15,194 | $3,959 | - | $3,959 |
| Interest | - | $2,920 | - | $2,920 |
| Office Expenses | - | $1,504 | - | $1,504 |
| Advertising | $674 | - | - | $674 |
| Conferences and Meetings | $292 | - | - | $292 |
| Fees for Services Other | - | $205 | - | $205 |
| Total Functional Expenses | $468,863 | $41,769 | $0 | $510,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board and executive director review a draft of the form 990 before filing.”
“Conflict of interest policy is reviewed annually with the board.”
“Upon written request, the organization's documents are available for public inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23333 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 674 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7482 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 236603 |
| IRS990/CYOtherRevenueAmt | 0 | 18253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274029 |
| IRS990/CYTotalExpensesAmt | 0 | 510632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5178 |
| IRS990/Desc | 0 | COMMUNITY RESIDENCE FOR FOUR DEVELOPMENTALLY DISABLED ADULTS AND PROVIDE OCCUPATIONAL EXPERIENCES FOR DEVELOPMENTALLY DISABLED 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHIAS SCHWABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIZELLE GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCIS LIZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51393 |
| 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 | EXEC DIRECTO |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493894 |
| 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 | 7335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/InterestGrp/TotalAmt | 0 | 2920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42616 |
| 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 | 13503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10736 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPEND FAMILY PROVIDER G |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3959 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FLORAL SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13318 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3405 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1530 |
| IRS990/OtherRevenueTotalAmt | 0 | 18253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23630 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AREA AGENCY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3632 |
| IRS990/PYOtherExpensesAmt | 0 | 276349 |
| IRS990/PYOtherRevenueAmt | 0 | 50835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318376 |
| IRS990/PYTotalExpensesAmt | 0 | 594725 |
| IRS990/PYTotalRevenueAmt | 0 | 597665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16738 |
| 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 | 471137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 486394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2003868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 94932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13848 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13848 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2208869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 479042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 601096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2208869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 601100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2222737 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8114 |
| 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 | 57249 |
| IRS990/TotalAssetsEOYAmt | 0 | 65073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4500 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7896 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 471137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51393 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65073 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16685 |
| IRS990/TravelGrp/TotalAmt | 0 | 16685 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHIAS SCHWABE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR/MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035327332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D BLAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T14:36:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHIAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWABE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.