Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$451,630
Up $232,064 (+106%) from 2011
Net Assets
Up$315,084
Up $101,068 (+47%) from 2011
Liabilities
Up$136,546
Up $130,996 (+2360%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$294,906
Down $6,762 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5146 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provides counseling, facilities, education regarding substance abuse causes, remedies and treatment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 OLCOTT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JCT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/Advertising/ProgramServices | 0 | 70 |
| IRS990/Advertising/Total | 0 | 70 |
| IRS990/AllOtherContributions | 0 | 192376 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1796 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5481 |
| IRS990/AllOtherExpenses/Total | 0 | 12862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 112498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47924 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339919 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13201 |
| IRS990/DepreciationDepletion/Total | 0 | 13201 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing substance free information and education facilities , counseling and other services |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 255254 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 42406 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5043 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5043 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebecca Lovejoy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William J Culp PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sherry Calkins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Helijas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nathaniel Hemenway |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kate Merritt |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 137925 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 395972 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11243 |
| IRS990/Insurance/Total | 0 | 11243 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2784 |
| IRS990/Interest/Total | 0 | 2784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 399966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64538 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368031 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 131400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK HELIJAS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315084 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57819 |
| IRS990/Occupancy/Total | 0 | 57819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8286 |
| IRS990/OtherExpensePriorYear | 0 | 226202 |
| IRS990/OtherExpensesCurrentYear | 0 | 210676 |
| IRS990/OtherExpenses/Description | 0 | Consulting |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Custodial |
| IRS990/OtherExpenses/ProgramServices | 0 | 80971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2977 |
| IRS990/OtherExpenses/Total | 0 | 80971 |
| IRS990/OtherExpenses/Total | 1 | 15716 |
| IRS990/OtherExpenses/Total | 2 | 6634 |
| IRS990/OtherExpenses/Total | 3 | 2977 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3944 |
| IRS990/PayrollTaxes/Total | 0 | 3944 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12000 |
| IRS990/PensionPlanContributions/Total | 0 | 12000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31875 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23260 |
| IRS990/ProgramServiceRevenue/Description | 0 | GUEST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101066 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 395972 |
| IRS990/RevenuesLessExpensesCY | 0 | 101066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38254 |
| IRS990/SalariesEtcCurrentYear | 0 | 84230 |
| IRS990/SalariesEtcPriorYear | 0 | 73273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 362707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 361257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 344135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 371959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 309877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1749935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 104179 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1749935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 362707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 361257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 344135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 371959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 309877 |
| IRS990ScheduleA/Total170/Total | 0 | 1749935 |
| IRS990ScheduleA/TotalSupport | 0 | 1754410 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 353973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 376370 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14058 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9538 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368031 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Hard copy of Form 990 supplied to director and board prior to E File, with copy of unaudited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All expenditures in accordance with state and federal funding monitored by board of trustees and independent counselors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive director salary and benefits reviewed annually and are requried to be in compliance with state approval for grants as well as United Way review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copy of Form 990 aviailable at offices as well as copies filed with states and local United Way organization. Copy available for review during office hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding 2. Total to Form 990, Part XI, Line 5: 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21750 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 Olcott Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | White River Jct |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mark Helijas |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022955206 |
| IRS990/TotalAssets/BOY | 0 | 219566 |
| IRS990/TotalAssetsBOY | 0 | 219566 |
| IRS990/TotalAssets/EOY | 0 | 451630 |
| IRS990/TotalAssetsEOY | 0 | 451630 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 372707 |
| IRS990/TotalExpensesCurrentYear | 0 | 294906 |
| IRS990/TotalExpensesPriorYear | 0 | 301668 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1796 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 255254 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 294906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1796 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5550 |
| IRS990/TotalLiabilitiesBOY | 0 | 5550 |
| IRS990/TotalLiabilities/EOY | 0 | 136546 |
| IRS990/TotalLiabilitiesEOY | 0 | 136546 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 219566 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 451630 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 214016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 315084 |
| IRS990/TotalOtherCompensation | 0 | 7200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2193 |
| IRS990/TotalProgramServiceExpense | 0 | 255254 |
| IRS990/TotalProgramServiceRevenue | 0 | 23260 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66000 |
| IRS990/TotalRevenueCurrentYear | 0 | 395972 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5 |
| IRS990/TotalRevenuePriorYear | 0 | 339922 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 395972 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1356 |
| IRS990/Travel/Total | 0 | 1356 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 191516 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 293334 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 020451558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SECOND WIND FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SECO |
| ReturnHeader/Filer/Phone | 0 | 8022955206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 OLCOTT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WHITE RIVER JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | MARK HELIJAS |
| ReturnHeader/Officer/Phone | 0 | 8022955206 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 020476956 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tyler Simms & StSauveur CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19 Morgan Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lebanon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 03766 |
| ReturnHeader/Preparer/Name | 0 | Robert Genovese CPA |
| ReturnHeader/Preparer/Phone | 0 | 6036530044 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-08T13:18:08-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.