Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • EIN 02-0420363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$68,030
Down $105,237 (-61%) from 2024
Net Assets
Down$25,589
Down $100,574 (-80%) from 2024
Liabilities
Down$42,441
Down $4,663 (-9.9%) from 2024
Revenue
Up$974,872
Up $53,943 (+5.9%) from 2024
Expenses
Up$1,075,446
Up $272,785 (+34%) from 2024
Net Income
Down-$100,574
Down $218,842 (-185%) from 2024
Provide a community residence and occupational experiences for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,459 | $48,688 | ▼ $106,771 |
| Land, Buildings, and Equipment, Net | $12,960 | $14,282 | ▲ $1,322 |
| Accounts Receivable | - | $3,260 | - |
| Inventories for Sale or Use | $803 | - | - |
| Receivable From Disqualified Prsn | - | $200 | - |
| Total Assets | $173,267 | $68,030 | ▼ $105,237 |
| Other Assets Total | $4,045 | $1,600 | ▼ $2,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,934 | $32,665 | ▲ $3,731 |
| Accounts Payable and Accrued Expenses | $18,170 | $5,010 | ▼ $13,160 |
| Other Liabilities | - | $4,766 | - |
| Total Liabilities | $47,104 | $42,441 | ▼ $4,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,163 | $25,589 | ▼ $100,574 |
| Total Net Assets Fund Balance | $126,163 | $25,589 | ▼ $100,574 |
| Total Liabilities and Net Assets / Fund Balance | $173,267 | $68,030 | ▼ $105,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,282 | $53,608 | $67,890 |
| Name | Title |
|---|---|
| John Stone | President |
| Matthias Schwabe | Exec Director/Member |
| Elizabeth O'Neill | Member |
| Francis Lizotte | Member |
| Gizelle Grover | Member |
| Helen Stone | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,031 |
| Other Expenses | $483,415 |
| Total Fundraising Expense | $100,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,960 | $104,490 | $38,496 | $549,946 |
| Occupancy | $61,299 | $28,800 | $7,980 | $98,079 |
| Other Expenses | $148,109 | $702 | $42,190 | $42,190 |
| Payroll Taxes | $31,144 | $7,996 | $2,946 | $42,085 |
| Insurance | $18,541 | $9,270 | - | $27,811 |
| Travel | $23,813 | $1,049 | $764 | $25,626 |
| Fees for Services Management | - | $18,356 | - | $18,356 |
| Fees for Services Accounting | - | $18,271 | - | $18,272 |
| Office Expenses | $10,756 | $2,703 | $1,035 | $14,494 |
| Depreciation Depletion | - | $8,492 | - | $8,492 |
| All Other Expenses | - | - | $5,248 | $5,248 |
| Information Technology | $3,317 | $1,014 | $236 | $4,567 |
| Advertising | $680 | $479 | $1,395 | $2,554 |
| Total Functional Expenses | $773,275 | $201,622 | $100,549 | $1,075,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $200 | - |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $3,676 |
| Federal income taxes | $1,090 |
| Payroll Liabilities | - |
“Organizational 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 | 18170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY RESIDENCE AND OCCUPATIONAL EXPERIENCES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1395 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2554 |
| IRS990/AllOtherContributionsAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maryanne Hayes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9543043636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 Grove Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peterborough |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 1835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12726 |
| IRS990/CYOtherExpensesAmt | 0 | 483415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592031 |
| IRS990/CYTotalExpensesAmt | 0 | 1075446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8492 |
| IRS990/Desc | 0 | COMMUNITY RESIDENCES FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES OCCUPATIONAL EXPERIENCES FOR THESE ADULTS THROUGH RESTAURANT SALES AND SERVICE. |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 773275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18356 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18356 |
| 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/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 | Gizelle Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Francis Lizotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth O'Neill |
| 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 | 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/OtherAmt | 0 | 12722 |
| 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/OtherAmt | 0 | 12722 |
| IRS990/GrossReceiptsAmt | 0 | 974872 |
| 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/FundraisingAmt | 0 | 236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27811 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67890 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 28934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32665 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25589 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7980 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Residential Maintenance and Utilities for Residences |
| IRS990/OtherExpensesGrp/Desc | 2 | Residential Supplies, Programs and Education Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Restaurant Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John J Stone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Monadnock Devel. Services Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Protective Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Restaurant Services Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 815799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 815799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268018 |
| IRS990/PYOtherRevenueAmt | 0 | 338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534643 |
| IRS990/PYTotalExpensesAmt | 0 | 802661 |
| IRS990/PYTotalRevenueAmt | 0 | 920929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 200 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100574 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 974868 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 950433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 915198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3269411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 117532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13848 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13848 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3480438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 974868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3480438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 974868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 916590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 492894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3494290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67890 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3260 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Wage Advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3260 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Employee Advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3260 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizational 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 173267 |
| IRS990/TotalAssetsEOYAmt | 0 | 68030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1835 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100549 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1075446 |
| IRS990/TotalGrossUBIAmt | 0 | 4 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 960311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 974872 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68030 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 764 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23813 |
| IRS990/TravelGrp/TotalAmt | 0 | 25626 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.