Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$47,443
Up $27,951 (+143%) from 2015
Net Assets
Up$18,699
Up $21,833 (+697%) from 2015
Liabilities
Up$28,744
Up $6,118 (+27%) from 2015
Revenue
Up$249,251
Up $49,681 (+25%) from 2015
Expenses
Up$227,418
Up $31,751 (+16%) from 2015
Net Income
Up$21,833
Up $17,930 (+459%) from 2015
Services for the developmental disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,335 | $27,167 | ▲ $21,832 |
| Cash and Non-Interest-Bearing Accounts | $12,027 | $18,987 | ▲ $6,960 |
| Prepaid Expenses and Deferred Charges | $2,045 | $1,289 | ▼ $756 |
| Land, Buildings, and Equipment, Net | $85 | - | - |
| Total Assets | $19,492 | $47,443 | ▲ $27,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,626 | $28,744 | ▲ $6,118 |
| Total Liabilities | $22,626 | $28,744 | ▲ $6,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,134 | $18,699 | ▲ $21,833 |
| Total Net Assets Fund Balance | $-3,134 | $18,699 | ▲ $21,833 |
| Total Liabilities and Net Assets / Fund Balance | $19,492 | $47,443 | ▲ $27,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $49,307 | $49,307 |
| Other Land Buildings | - | $17,819 | $17,819 |
| Name | Title |
|---|---|
| Donna Carlson | Director |
| Donna Folchino | Director |
| Jeanne Haase | Director |
| Greg Blake | Secretary |
| Linda Dana | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,614 |
| Salaries, Compensation, and Employee Benefits | $107,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,088 | $2,573 | - | $83,661 |
| Fees for Services Other | $30,433 | $3,331 | - | $33,764 |
| Other Employee Benefits | $17,778 | - | - | $17,778 |
| Insurance | $9,492 | $2,496 | - | $11,988 |
| Travel | $6,195 | $233 | - | $6,428 |
| Payroll Taxes | $5,988 | $377 | - | $6,365 |
| Office Expenses | $84 | $5,381 | - | $5,465 |
| Occupancy | $4,451 | - | - | $4,451 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Other Expenses | $1,680 | - | - | $1,680 |
| All Other Expenses | $530 | $661 | - | $1,191 |
| Conferences and Meetings | $294 | - | - | $294 |
| Depreciation Depletion | - | $85 | - | $85 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $208,006 | $19,412 | $0 | $227,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director, mary fitzpatrick, reviews the 990 once prepared by the cpa. The cpa is available for any questions the board might have.”
“The board reviews any conflicts of interest each year.”
“Governing documents are available upon request either by mail or pickup.”
“Other professional fees - mf 588 0 0 compensation of officers - gm 0 3,015 0 accounting consultants 0 316 0 compensation of officers - mf 18,925 0 0 compensation of officers - nk 10,920 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27167 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR THE DEVELOPMENTAL DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN AUCELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035473333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 357 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107804 |
| IRS990/CYTotalExpensesAmt | 0 | 227418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85 |
| IRS990/Desc | 0 | RESIDENTIAL AND DAY SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JEANNE HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA FOLCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DANA |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67126 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR THE DEVELOPMENTAL DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17778 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE - NK |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83661 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6365 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1289 |
| IRS990/PrincipalOfficerNm | 0 | MARY FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AREA AGENCY CONTRACT MF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AREA AGENCY CONTRACT NK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES - NK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES - MF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AREA AGENCY CONTRACT GM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94073 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101594 |
| IRS990/PYTotalExpensesAmt | 0 | 195667 |
| IRS990/PYTotalRevenueAmt | 0 | 199570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 249251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 448821 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 448821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 448821 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, MARY FITZPATRICK, REVIEWS THE 990 ONCE PREPARED BY THE CPA. THE CPA IS AVAILABLE FOR ANY QUESTIONS THE BOARD MIGHT HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY CONFLICTS OF INTEREST EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER BY MAIL OR PICKUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES - MF 588 0 0 COMPENSATION OF OFFICERS - GM 0 3,015 0 ACCOUNTING CONSULTANTS 0 316 0 COMPENSATION OF OFFICERS - MF 18,925 0 0 COMPENSATION OF OFFICERS - NK 10,920 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19492 |
| IRS990/TotalAssetsEOYAmt | 0 | 47443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47443 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6195 |
| IRS990/TravelGrp/TotalAmt | 0 | 6428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3134 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035473333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSALM 33 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSAL |
| ReturnHeader/Filer/EIN | 0 | 020464453 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035473333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T16:56:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.