Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0420363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$173,267
Up $108,194 (+166%) from 2023
Net Assets
Up$126,163
Up $118,267 (+1498%) from 2023
Liabilities
Down$47,104
Down $10,073 (-18%) from 2023
Revenue
Up$920,929
Up $427,035 (+86%) from 2023
Expenses
Up$802,661
Up $292,029 (+57%) from 2023
Net Income
Up$118,268
Up $135,006 (+807%) from 2023
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,454 | $155,459 | ▲ $150,005 |
| Prepaid Expenses and Deferred Charges | $23,630 | - | - |
| Accounts Receivable | $23,333 | - | - |
| Land, Buildings, and Equipment, Net | $7,813 | $12,960 | ▲ $5,147 |
| Savings and Temporary Cash Investments | $3,942 | - | - |
| Inventories for Sale or Use | $300 | $803 | ▲ $503 |
| Total Assets | $65,072 | $173,267 | ▲ $108,195 |
| Other Assets Total | $600 | $4,045 | ▲ $3,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,891 | $28,934 | ▲ $15,043 |
| Accounts Payable and Accrued Expenses | $43,286 | $18,170 | ▼ $25,116 |
| Total Liabilities | $57,177 | $47,104 | ▼ $10,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,895 | $126,163 | ▲ $118,268 |
| Total Net Assets Fund Balance | $7,895 | $126,163 | ▲ $118,268 |
| Total Liabilities and Net Assets / Fund Balance | $65,072 | $173,267 | ▲ $108,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,960 | $66,837 | $79,797 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthias Schwabe | Exec Director/Member | FT | $82,591 | $82,591 |
| Francis Lizotte | Member | - | $2,889 | $2,889 |
| Name | Title |
|---|---|
| John Stone | President |
| Elizabeth O'Neill | Member |
| Gizelle Grover | Member |
| Helen Stone | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,643 |
| Other Expenses | $268,018 |
| Total Fundraising Expense | $1,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $340,666 | - | - | $340,666 |
| Payroll Taxes | $97,326 | - | - | $97,326 |
| Current Officers, Directors, Trustees, and Key Employees | $42,740 | $42,740 | - | $85,480 |
| Occupancy | $81,132 | - | - | $81,132 |
| Payments to Affiliates | $52,140 | - | - | $52,140 |
| Insurance | - | $24,712 | - | $24,712 |
| Fees for Services Accounting | - | $21,589 | - | $21,589 |
| Travel | $16,821 | - | - | $16,821 |
| Depreciation Depletion | - | $12,960 | - | $12,960 |
| Other Employee Benefits | $11,171 | - | - | $11,171 |
| Office Expenses | $5,310 | $5,310 | - | $10,620 |
| Information Technology | $5,080 | - | - | $5,080 |
| All Other Expenses | $40 | $4,170 | - | $4,210 |
| Interest | - | $3,320 | - | $3,320 |
| Fees for Services Management | - | $1,710 | - | $1,710 |
| Advertising | - | $1,576 | - | $1,576 |
| Other Expenses | $106 | $5,140 | $1,020 | $1,020 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $677,414 | $124,227 | $1,020 | $802,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to review Form 990. The Board and Executive Director review a draft of Form 990 prior to filing.”
“Enforcement of conflicts of interest policy. The Conflict of Interest policy is reviewed by Board members annually.”
“The organization will disclose policies and statements to the public upon written request.”
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 | 43286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1576 |
| IRS990/AllOtherContributionsAmt | 0 | 1392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wallach & Wallach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032164542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Juniper Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hancock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85480 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 340666 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 340666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4001 |
| IRS990/CYOtherExpensesAmt | 0 | 268018 |
| IRS990/CYOtherRevenueAmt | 0 | 338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534643 |
| IRS990/CYTotalExpensesAmt | 0 | 802661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12960 |
| IRS990/Desc | 0 | COMMUNITY RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES OCCUPATIONAL EXPERENCES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 677414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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 | Francis Lizotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gizelle Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helen Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Stone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2889 |
| 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 Director/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/SecuritiesAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 920929 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/InterestGrp/TotalAmt | 0 | 3320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79797 |
| 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 | 13891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Residential Home Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Personal Care Items for Residents |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rewards Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/OtherRevenueTotalAmt | 0 | 338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52140 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52140 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23630 |
| IRS990/PrincipalOfficerNm | 0 | John J Stone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room Board Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Support Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Protective Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Medicaid Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Area Agency Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 514567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 171723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236603 |
| IRS990/PYOtherRevenueAmt | 0 | 18253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274029 |
| IRS990/PYTotalExpensesAmt | 0 | 510632 |
| IRS990/PYTotalRevenueAmt | 0 | 493894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118268 |
| 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 | 915198 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 915198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 471137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2643082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 94932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13848 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13848 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2848235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 479042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2848235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 916590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 508842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2862087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79797 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990. The Board and Executive Director review a draft of Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of conflicts of interest policy. The Conflict of Interest policy is reviewed by Board members annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization will disclose policies and statements to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65072 |
| IRS990/TotalAssetsEOYAmt | 0 | 173267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1392 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 915198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/TravelGrp/TotalAmt | 0 | 16821 |
| 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/WebsiteAddressTxt | 0 | www.perfectpeaceincnh.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John J Stone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035629717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFECT PEACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 020420363 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Matthias Schwabe |
| ReturnHeader/Filer/PhoneNum | 0 | 6035629717 |
| 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 | 274933765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Collette Professional Acct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 Kilton Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bedford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032327436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen M Collette |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T01:01:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.