Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Young | Executive Director | FT | $80,968 | $2,429 | $83,397 |
| Name | Title |
|---|---|
| Peter Mallary | President |
| Ed Van Dorn | Vice President |
| Alan Massey | Trustee |
| Jackie Pierce | Trustee |
| Peter Seery | Trustee |
| Sally Thursby | Secretary |
| Andrew Kilibarda | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewd by the director and board before filing.”
“Annually the board of directors is given a copy of the conflict of interest policy”
“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.”
“The organization's governing documents and financial statements are available upon request during business hours.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6513 |
| IRS990/AllOtherContributionsAmt | 0 | 85778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELIA YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022955206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 OLCOTT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80968 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 97624 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 114852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12092 |
| IRS990/CYOtherExpensesAmt | 0 | 161629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240536 |
| IRS990/CYTotalExpensesAmt | 0 | 402165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24350 |
| IRS990/Desc | 0 | WE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UPPER VALLEY TURNING POINT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MALLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED VAN DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY THURSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KILIBARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER SEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA YOUNG |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80968 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 308281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 448585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5474 |
| IRS990/InterestGrp/TotalAmt | 0 | 5474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790792 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23605 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -41450 |
| IRS990/PYOtherExpensesAmt | 0 | 172461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262528 |
| IRS990/PYTotalExpensesAmt | 0 | 434989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 481680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2023452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48199 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2023452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2023452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2087577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106733 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505473 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWD BY THE DIRECTOR AND BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 925991 |
| IRS990/TotalAssetsEOYAmt | 0 | 939050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 925991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 403309 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 754802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 799396 |
| IRS990/TotalOtherCompensationAmt | 0 | 2429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80968 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 925991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/TravelGrp/TotalAmt | 0 | 561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 OLCOTT DRIVE |
| IRS990/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPPERVALLEYTURNINGPOINT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022955206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND WIND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 020451558 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022955206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 OLCOTT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030210880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM PEISCH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 AIRPORT ROAD SUITE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 037841663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033060100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOKS A TEEL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-04T07:31:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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