Civic Intelligence

Second Wind Foundation

EIN 02-0451558 • 501(c)3 • White River Junction, VT

Profile

We offer recovery support services, education and advocacy for social, cultural and health care parity with other illnesses. We support a variety of recovery services by filling the gaps among existing programs as well as providing our own.

200 Olcott DriveWhite River Junction, VT 05001

www.uppervalleyturningpoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$939,050

Up $13,059 (+1.4%) from 2023

Liabilities

Down

$139,654

Down $31,535 (-18%) from 2023

Net Assets

Up

$799,396

Up $44,594 (+5.9%) from 2023

Revenue

Down

$448,585

Down $33,095 (-6.9%) from 2023

Expenses

Down

$402,165

Down $32,824 (-7.5%) from 2023

Net Income

Down

$46,420

Down $271 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $219,566Liabilities 2011: $5,550Net Assets 2011: $214,0162011Assets 2012: $451,630Liabilities 2012: $136,546Net Assets 2012: $315,0842012Assets 2013: $522,302Liabilities 2013: $132,659Net Assets 2013: $389,6432013Assets 2014: $875,143Liabilities 2014: $371,475Net Assets 2014: $503,6682014Assets 2015: $825,180Liabilities 2015: $279,129Net Assets 2015: $546,0512015Assets 2016: $839,934Liabilities 2016: $262,593Net Assets 2016: $577,3412016Assets 2017: $858,791Liabilities 2017: $250,720Net Assets 2017: $608,0712017Assets 2018: $877,168Liabilities 2018: $236,206Net Assets 2018: $640,9622018Assets 2019: $879,786Liabilities 2019: $217,490Net Assets 2019: $662,2962019Assets 2020: $883,866Liabilities 2020: $215,250Net Assets 2020: $668,6162020Assets 2021: $928,129Liabilities 2021: $247,728Net Assets 2021: $680,4012021Assets 2022: $921,656Liabilities 2022: $213,366Net Assets 2022: $708,2902022Assets 2023: $925,991Liabilities 2023: $171,189Net Assets 2023: $754,8022023Assets 2024: $939,050Liabilities 2024: $139,654Net Assets 2024: $799,3962024

Highlighted filing

2024

Assets$939,050
Liabilities$139,654
Net Assets$799,396

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $301,6682011Expenses 2012: $294,9062012Revenue 2013: $371,919Expenses 2013: $297,360Net Income 2013: $74,5592013Revenue 2014: $432,106Expenses 2014: $318,081Net Income 2014: $114,0252014Revenue 2015: $368,152Expenses 2015: $325,769Net Income 2015: $42,3832015Revenue 2016: $381,005Expenses 2016: $349,714Net Income 2016: $31,2912016Revenue 2017: $408,207Expenses 2017: $377,477Net Income 2017: $30,7302017Revenue 2018: $407,019Expenses 2018: $374,128Net Income 2018: $32,8912018Revenue 2019: $336,844Expenses 2019: $303,957Net Income 2019: $32,8872019Revenue 2020: $345,794Expenses 2020: $339,475Net Income 2020: $6,3192020Revenue 2021: $368,026Expenses 2021: $356,241Net Income 2021: $11,7852021Revenue 2022: $448,208Expenses 2022: $420,319Net Income 2022: $27,8892022Revenue 2023: $481,680Expenses 2023: $434,989Net Income 2023: $46,6912023Revenue 2024: $448,585Expenses 2024: $402,165Net Income 2024: $46,4202024

Highlighted filing

2024

Revenue$448,585
Expenses$402,165
Net Income$46,420

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$1.40$7.99$4.49$4.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.71$7.55$4.82$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.22$2.13$7.08$4.48$4.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.28$2.48$6.80$3.68$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.84$2.15$6.69$3.46$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.80$2.17$6.62$3.37$3.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.77$2.36$6.41$4.07$3.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.59$2.51$6.08$4.08$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.63$5.77$3.81$3.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.25$2.79$5.46$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.75$3.71$5.04$4.32$3.18$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.90$3.72$2.97$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.37$3.15$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.14$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$448,585
Mission and Program Overview

Mission

Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment

We offer recovery support services, education and advocacy for social, cultural and health care parity with other illnesses. We support a variety of recovery services by filling the gaps among existing programs as well as providing our own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,823$505,473▼ $24,350
Cash and Non-Interest-Bearing Accounts$203,577$231,129▲ $27,552
Savings and Temporary Cash Investments$192,591$202,448▲ $9,857
Total Assets$925,991$939,050▲ $13,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,136$131,814▼ $39,322
Accounts Payable and Accrued Expenses$53$7,840▲ $7,787
Total Liabilities$171,189$139,654▼ $31,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,802$799,396▲ $44,594
Total Net Assets Fund Balance$754,802$799,396▲ $44,594
Total Liabilities and Net Assets / Fund Balance$925,991$939,050▲ $13,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,073$262,711$654,784
Land$106,733-$106,733
Other Land Buildings$1,332$19,943$21,275
Leasehold Improvements$5,335$2,665$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila YoungExecutive DirectorFT$80,968$2,429$83,397

Board Members and Trustees

NameTitle
Peter MallaryPresident
Ed Van DornVice President
Alan MasseyTrustee
Jackie PierceTrustee
Peter SeeryTrustee
Sally ThursbySecretary
Andrew KilibardaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,309
Program Service Revenue
$33,184
Investment Income
$12,092
Other Revenue
$0
All Other Contributions
$85,778
Change in Net Assets
$46,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,536
Other Expenses$161,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,624$17,228-$114,852
Current Officers, Directors, Trustees, and Key Employees$48,581$32,387-$80,968
Occupancy$37,996$6,705-$44,701
Depreciation Depletion$24,350--$24,350
Other Employee Benefits$20,064$3,541-$23,605
Payroll Taxes$10,118$5,212-$15,330
Insurance$15,225--$15,225
Fees for Services Accounting-$7,173-$7,173
Advertising$6,513--$6,513
Pension Plan Contributions$5,781--$5,781
Interest$5,474--$5,474
All Other Expenses$5,271$93-$5,364
Other Expenses$3,376$2,840-$3,376
Travel$561--$561
Total Functional Expenses$326,986$75,179$0$402,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewd by the director and board before filing.

Form 990, Part VI, Section B, Line 12C

Annually the board of directors is given a copy of the conflict of interest policy

Form 990, Part VI, Section B, Line 15

The executive directors salary and benefits are reviewed annually and are required to be in compliance with state approval for grants as well as united way review.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request during business hours.

Filing and Contact Details

Filer

Filer Name
Second Wind Foundation
EIN
02-0451558
Phone
8022955206
Address
200 OLCOTT DRIVE, WHITE RIVER JUNCTION, VT 05001
Doing Business As
Upper Valley Turning Point

Signing Officer

Name
Sheila Young
Title
Executive Director
Phone
8022955206
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Young
Formed
1992
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
6

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Brooks a Teel CPA
Phone
6033060100
Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE OFFER RECOVERY SUPPORT SERVICES, EDUCATION AND ADVOCACY FOR SOCIAL, CULTURAL AND HEALTH CARE PARITY WITH OTHER ILLNESSES. WE SUPPORT A VARIETY OF RECOVERY SERVICES BY FILLING THE GAPS AMONG EXISTING PROGRAMS AS WELL AS PROVIDING OUR OWN.
IRS990/AdvertisingGrp/ProgramServicesAmt06513
IRS990/AdvertisingGrp/TotalAmt06513
IRS990/AllOtherContributionsAmt085778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05271
IRS990/AllOtherExpensesGrp/TotalAmt05364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELIA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum08022955206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 OLCOTT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203577
IRS990/CashNonInterestBearingGrp/EOYAmt0231129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080968
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017228
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt097624
IRS990/CompDisqualPersonsGrp/TotalAmt0114852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012092
IRS990/CYOtherExpensesAmt0161629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033184
IRS990/CYRevenuesLessExpensesAmt046420
IRS990/CYSalariesCompEmpBnftPaidAmt0240536
IRS990/CYTotalExpensesAmt0402165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024350
IRS990/DepreciationDepletionGrp/TotalAmt024350
IRS990/Desc0WE ARE A COMMUNITY CENTER FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER AND OTHER ADDICTIVE BEHAVIOR. WE PROVIDE A SAFE, SUBSTANCE-FREE ENVIRONMENT. WE OFFER TWO TRANSITIONAL RESIDENCES--WILLOW GROVE, FOR WOMEN AND JACK'S HOUSE FOR MEN. WE PROVIDE A SUPPORTIVE TRANSITIONAL RESIDENCE FOR PEOPLE WHO ARE IN THE EARLY STAGES OF RECOVERY FROM SUBSTANCE USE DISORDER. EACH RESIDENCE OFFERS FAMILY-STYLE, SUBSTANCE-FREE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UPPER VALLEY TURNING POINT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt09250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07173
IRS990/FeesForServicesAccountingGrp/TotalAmt07173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72429
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MALLARY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED VAN DORN
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY THURSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KILIBARDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SEERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0308281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015225
IRS990/InsuranceGrp/TotalAmt015225
IRS990/InterestGrp/ProgramServicesAmt05474
IRS990/InterestGrp/TotalAmt05474
IRS990/InvestmentIncomeGrp/ExclusionAmt012092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505473
IRS990/LandBldgEquipCostOrOtherBssAmt0790792
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER RECOVERY SUPPORT SERVICES, EDUCATION AND ADVOCACY FOR SOCIAL, CULTURAL AND HEALTH CARE PARITY WITH OTHER ILLNESSES. WE SUPPORT A VARIETY OF RECOVERY SERVICES BY FILLING THE GAPS AMONG EXISTING PROGRAMS AS WELL AS PROVIDING OUR OWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131814
IRS990/NetAssetsOrFundBalancesBOYAmt0754802
IRS990/NetAssetsOrFundBalancesEOYAmt0799396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06705
IRS990/OccupancyGrp/ProgramServicesAmt037996
IRS990/OccupancyGrp/TotalAmt044701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023605
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ProgramServicesAmt022922
IRS990/OtherExpensesGrp/ProgramServicesAmt116091
IRS990/OtherExpensesGrp/ProgramServicesAmt27039
IRS990/OtherExpensesGrp/ProgramServicesAmt33376
IRS990/OtherExpensesGrp/TotalAmt022922
IRS990/OtherExpensesGrp/TotalAmt118931
IRS990/OtherExpensesGrp/TotalAmt27039
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05212
IRS990/PayrollTaxesGrp/ProgramServicesAmt010118
IRS990/PayrollTaxesGrp/TotalAmt015330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05781
IRS990/PensionPlanContributionsGrp/TotalAmt05781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILA YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41450
IRS990/PYOtherExpensesAmt0172461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046159
IRS990/PYRevenuesLessExpensesAmt046691
IRS990/PYSalariesCompEmpBnftPaidAmt0262528
IRS990/PYTotalExpensesAmt0434989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt02023452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023452
IRS990ScheduleA/TotalSupportAmt02087577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654784
IRS990ScheduleD/LandGrp/BookValueAmt0106733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWD BY THE DIRECTOR AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY AND BENEFITS ARE REVIEWED ANNUALLY AND ARE REQUIRED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925991
IRS990/TotalAssetsEOYAmt0939050
IRS990/TotalAssetsGrp/BOYAmt0925991
IRS990/TotalAssetsGrp/EOYAmt0939050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403309
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171189
IRS990/TotalLiabilitiesEOYAmt0139654
IRS990/TotalLiabilitiesGrp/BOYAmt0171189
IRS990/TotalLiabilitiesGrp/EOYAmt0139654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799396
IRS990/TotalOtherCompensationAmt02429
IRS990/TotalProgramServiceExpensesAmt0326986
IRS990/TotalProgramServiceRevenueAmt033184
IRS990/TotalReportableCompFromOrgAmt080968
IRS990/TotalRevenueGrp/ExclusionAmt012092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 OLCOTT DRIVE
IRS990/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPPERVALLEYTURNINGPOINT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022955206
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND WIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0020451558
ReturnHeader/Filer/PhoneNum08022955206
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 OLCOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 AIRPORT ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0037841663
ReturnHeader/PreparerPersonGrp/PhoneNum06033060100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKS A TEEL CPA
ReturnHeader/ReturnTs02024-12-04T07:31:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.