Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Four Winds Community
990 • Fiscal year 2012 • EIN 02-0467487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,165,252
Down $148,507 (-11%) from 2011
Net Assets
Down$912,980
Down $122,292 (-12%) from 2011
Liabilities
Down$252,272
Down $26,215 (-9.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$580,294
Down $99,461 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $458,002
Mission and Program Overview
Mission
To help individuals with disabilities develop to their fullest potential and capabilities. Our emphasis is on curative education, youth guidance and social therapy, supplemented by academic, vocational and living skills training programs, all geared to individual needs and capabilities.
Filing and Contact Details
Filer
- EIN
- 02-0467487
Raw XML Appendix362 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29310 |
| IRS990/AccountsReceivable/BOY | 0 | 89023 |
| IRS990/AccountsReceivable/EOY | 0 | 21811 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TREINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32 COLBURN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03084 |
| IRS990/Advertising/Fundraising | 0 | 1481 |
| IRS990/Advertising/Total | 0 | 1481 |
| IRS990/AllOtherContributions | 0 | 122530 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11367 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12340 |
| IRS990/AllOtherExpenses/Total | 0 | 23707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163421 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6657 |
| IRS990/ConferencesMeetings/Total | 0 | 6657 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 105680 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 68654 |
| IRS990/DepreciationDepletion/Total | 0 | 69349 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SPECIAL CARE FOR 3 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 542530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19203 |
| IRS990/FeesForServicesOther/Total | 0 | 19203 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 80.00 |
| 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 | ASTRID MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL B DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANFRED MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYDIA SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/VI |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON/ |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 458002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 23883 |
| IRS990/Insurance/Total | 0 | 23883 |
| IRS990/IntangibleAssets/BOY | 0 | 3995 |
| IRS990/IntangibleAssets/EOY | 0 | 3300 |
| IRS990/Interest/ProgramServices | 0 | 11087 |
| IRS990/Interest/Total | 0 | 11087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 134 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 79 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 667075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1799317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1200896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1132242 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TREINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 267487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 222962 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1035272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 912980 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39382 |
| IRS990/Occupancy/Total | 0 | 39382 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6512 |
| IRS990/OfficeExpenses/Total | 0 | 9751 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 310990 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 39529 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11573 |
| IRS990/OtherExpenses/Total | 0 | 39529 |
| IRS990/OtherExpenses/Total | 1 | 19742 |
| IRS990/OtherExpenses/Total | 2 | 13129 |
| IRS990/OtherExpenses/Total | 3 | 11573 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16026 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16825 |
| IRS990/PayrollTaxes/Total | 0 | 18331 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 335393 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 335393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -122292 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 335472 |
| IRS990/RevenuesLessExpensesCY | 0 | -122292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25330 |
| IRS990/SalariesEtcCurrentYear | 0 | 269304 |
| IRS990/SalariesEtcPriorYear | 0 | 315475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 105680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 355465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 335472 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 355465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 122530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 105680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37950 |
| IRS990ScheduleA/Total170/Total | 0 | 355465 |
| IRS990ScheduleA/TotalSupport | 0 | 356437 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 921829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 308726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1230555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 358349 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 398212 |
| IRS990ScheduleD/Land/BookValue | 0 | 170550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1132242 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TREINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASTRID MARTIN 32 COLBURN ROAD TEMPLE, NH 03084 RICHARD ROY 1258 CENTER ROAD LYNDEBOROUGH, NH 03082 RUSSELL B. DAY 35 JUPITER DRIVE AMHERST, NH 03031 MANFRED MAIER 1784 FAIRVIEW ROAD GLENMOORE, PA 19343 LYDIA SCHULZE 52 DODDS LANE PRINCETON, NJ 08540 PAUL MARTIN 32 COLBURN ROAD TEMPLE, NH 03084 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32 COLBURN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03084 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 0060365434 |
| IRS990/TotalAssets/BOY | 0 | 1313759 |
| IRS990/TotalAssetsBOY | 0 | 1313759 |
| IRS990/TotalAssets/EOY | 0 | 1165252 |
| IRS990/TotalAssetsEOY | 0 | 1165252 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 122530 |
| IRS990/TotalExpensesCurrentYear | 0 | 580294 |
| IRS990/TotalExpensesPriorYear | 0 | 679755 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1481 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36283 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 542530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 580294 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1481 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278487 |
| IRS990/TotalLiabilitiesBOY | 0 | 278487 |
| IRS990/TotalLiabilities/EOY | 0 | 252272 |
| IRS990/TotalLiabilitiesEOY | 0 | 252272 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1313759 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1165252 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1035272 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 912980 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 542530 |
| IRS990/TotalProgramServiceRevenue | 0 | 335393 |
| IRS990/TotalRevenueCurrentYear | 0 | 458002 |
| IRS990/TotalRevenuePriorYear | 0 | 705085 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 335472 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 458002 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 19067 |
| IRS990/Travel/Total | 0 | 19067 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1035272 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 912980 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FOURWINDSCOMMUNITY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 020467487 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUR WINDS COMMUNITY |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/Phone | 0 | 6038782325 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 32 COLBURN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | PAUL MARTIN |
| ReturnHeader/Officer/Phone | 0 | 6038782325 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWANZEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 034462121 |
| ReturnHeader/Preparer/Name | 0 | LYNN C RUST CPA |
| ReturnHeader/Preparer/Phone | 0 | 6033586565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:28:57-06:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,165,252
- Liabilities
- $252,272
- Net assets
- $912,980
- Revenue
- -
- Expenses
- $580,294
- Net income
- -