Civic Intelligence

Four Winds Community

990 • Fiscal year 2019 • EIN 02-0467487

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FOURWINDSCOMMUNITYNH.ORG
32 Colburn RoadTemple, NH 03084

(603) 878-2325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,528

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,094,826

Down $9,840 (-0.9%) from 2018

Net Assets

Up

$925,274

Up $11,338 (+1.2%) from 2018

Liabilities

Down

$169,552

Down $21,178 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$658,798

Up $13,098 (+2.0%) from 2018

Expenses

Up

$647,461

Up $53,893 (+9.1%) from 2018

Net Income

Down

$11,337

Down $40,795 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,358,143Liabilities 2010: $348,201Net Assets 2010: $1,009,9422010Assets 2011: $1,313,759Liabilities 2011: $278,487Net Assets 2011: $1,035,2722011Assets 2012: $1,165,252Liabilities 2012: $252,272Net Assets 2012: $912,9802012Assets 2013: $1,137,378Liabilities 2013: $210,606Net Assets 2013: $926,7722013Assets 2014: $1,098,349Liabilities 2014: $168,211Net Assets 2014: $930,1382014Assets 2015: $1,057,269Liabilities 2015: $127,692Net Assets 2015: $929,5772015Assets 2016: $973,003Liabilities 2016: $89,096Net Assets 2016: $883,9072016Assets 2017: $933,906Liabilities 2017: $72,102Net Assets 2017: $861,8042017Assets 2018: $1,104,666Liabilities 2018: $190,730Net Assets 2018: $913,9362018Assets 2019: $1,094,826Liabilities 2019: $169,552Net Assets 2019: $925,2742019Assets 2020: $1,072,071Liabilities 2020: $76,663Net Assets 2020: $995,4082020Assets 2021: $1,063,184Liabilities 2021: $13,127Net Assets 2021: $1,050,0572021

Highlighted filing

2019

Assets$1,094,826
Liabilities$169,552
Net Assets$925,274
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $745,0432010Expenses 2011: $679,7552011Expenses 2012: $580,2942012Revenue 2013: $543,564Expenses 2013: $529,772Net Income 2013: $13,7922013Revenue 2014: $536,395Expenses 2014: $533,029Net Income 2014: $3,3662014Revenue 2015: $397,813Expenses 2015: $398,374Net Income 2015: -$5612015Revenue 2016: $289,000Expenses 2016: $334,670Net Income 2016: -$45,6702016Revenue 2017: $417,528Expenses 2017: $439,631Net Income 2017: -$22,1032017Revenue 2018: $645,700Expenses 2018: $593,568Net Income 2018: $52,1322018Revenue 2019: $658,798Expenses 2019: $647,461Net Income 2019: $11,3372019Revenue 2020: $813,096Expenses 2020: $742,962Net Income 2020: $70,1342020Revenue 2021: $686,372Expenses 2021: $631,723Net Income 2021: $54,6492021

Highlighted filing

2019

Revenue$658,798
Expenses$647,461
Net Income$11,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$658,798
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,700$1,078,023▼ $18,677
Savings and Temporary Cash Investments$5,521$16,803▲ $11,282
Accounts Receivable$2,445--
Total Assets$1,104,666$1,094,826▼ $9,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,933$169,535▼ $17,398
Accounts Payable and Accrued Expenses$3,796$17▼ $3,779
Total Liabilities$190,729$169,552▼ $21,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,937$918,388▲ $4,451
Net Assets With Donor Restrictions-$6,886-
Total Net Assets Fund Balance$913,937$925,274▲ $11,337
Total Liabilities and Net Assets / Fund Balance$1,104,666$1,094,826▼ $9,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894,023$980,637$1,874,660
Land$184,000-$184,000
Equipment-$4,458$4,458
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Astrid MartinSecretaryFT$19,500$12,028$31,528
Paul MartinPresidentFT$7,500$12,404$19,904

Board Members and Trustees

NameTitle
Richard RoyChairperson/
Louise BergholmDirector
Nancy BarryDirector
Kristen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,886
Program Service Revenue
$580,906
Investment Income
$6
Other Revenue
$0
All Other Contributions
$77,886
Change in Net Assets
$11,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,460
Salaries, Compensation, and Employee Benefits$265,001
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,983$33,386-$165,369
Fees for Services Other$126,994--$126,994
Depreciation Depletion$79,372--$79,372
Current Officers, Directors, Trustees, and Key Employees$51,433--$51,433
Occupancy$33,696--$33,696
Other Employee Benefits$32,970--$32,970
Insurance$26,403--$26,403
Payroll Taxes$12,675$2,554-$15,229
Travel$9,749--$9,749
Office Expenses$6,895$2,644-$9,539
Other Expenses$8,751--$8,751
Interest$7,362--$7,362
Conferences and Meetings$6,925--$6,925
All Other Expenses$4,800$1,448-$6,248
Advertising--$2,350$2,350
Total Functional Expenses$605,079$40,032$2,350$647,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors discusses and votes on any compensation or pecuniary benefits for any board/officer/key employees. This is noted in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors discusses and votes on any compensation or pecuniary”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the organization's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Four Winds Community
EIN
02-0467487
Phone
6038782325
Address
32 COLBURN ROAD, TEMPLE, NH 03084

Signing Officer

Name
Paul Martin
Title
President
Phone
6038782325
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martin
Formed
1993
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Outside professional services 6,815 0 0 professional therapeutic serv 23,290 0 0 respite care expenses 13,000 0 0 residential staff 83,889 0 0 total 126,994 0 0”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017
IRS990/AccountsReceivableGrp/BOYAmt02445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt02350
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AllOtherContributionsAmt077886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04800
IRS990/AllOtherExpensesGrp/TotalAmt06248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06038782325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 COLBURN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06925
IRS990/ConferencesMeetingsGrp/TotalAmt06925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0382460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580906
IRS990/CYRevenuesLessExpensesAmt011337
IRS990/CYSalariesCompEmpBnftPaidAmt0265001
IRS990/CYTotalExpensesAmt0647461
IRS990/CYTotalFundraisingExpenseAmt02350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079372
IRS990/DepreciationDepletionGrp/TotalAmt079372
IRS990/Desc0TO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126994
IRS990/FeesForServicesOtherGrp/TotalAmt0126994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ASTRID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE BERGHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON/
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026403
IRS990/InsuranceGrp/TotalAmt026403
IRS990/InterestGrp/ProgramServicesAmt07362
IRS990/InterestGrp/TotalAmt07362
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078023
IRS990/LandBldgEquipCostOrOtherBssAmt02063118
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169535
IRS990/NetAssetsOrFundBalancesBOYAmt0913937
IRS990/NetAssetsOrFundBalancesEOYAmt0925274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033696
IRS990/OccupancyGrp/TotalAmt033696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OfficeExpensesGrp/ProgramServicesAmt06895
IRS990/OfficeExpensesGrp/TotalAmt09539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECREATION/EDUCATION/CULT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031446
IRS990/OtherExpensesGrp/ProgramServicesAmt120428
IRS990/OtherExpensesGrp/ProgramServicesAmt213197
IRS990/OtherExpensesGrp/ProgramServicesAmt38751
IRS990/OtherExpensesGrp/TotalAmt031446
IRS990/OtherExpensesGrp/TotalAmt120428
IRS990/OtherExpensesGrp/TotalAmt213197
IRS990/OtherExpensesGrp/TotalAmt38751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt012675
IRS990/PayrollTaxesGrp/TotalAmt015229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017774
IRS990/PYOtherExpensesAmt0331297
IRS990/PYProgramServiceRevenueAmt0534775
IRS990/PYRevenuesLessExpensesAmt052132
IRS990/PYSalariesCompEmpBnftPaidAmt0262271
IRS990/PYTotalExpensesAmt0593568
IRS990/PYTotalRevenueAmt0645700
IRS990/ReconcilationRevenueExpnssAmt011337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0312590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312590
IRS990ScheduleA/TotalSupportAmt0312734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04458
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0980637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON ANY COMPENSATION OR PECUNIARY BENEFITS FOR ANY BOARD/OFFICER/KEY EMPLOYEES. THIS IS NOTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON ANY COMPENSATION OR PECUNIARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE PROFESSIONAL SERVICES 6,815 0 0 PROFESSIONAL THERAPEUTIC SERV 23,290 0 0 RESPITE CARE EXPENSES 13,000 0 0 RESIDENTIAL STAFF 83,889 0 0 TOTAL 126,994 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104666
IRS990/TotalAssetsEOYAmt01094826
IRS990/TotalAssetsGrp/BOYAmt01104666
IRS990/TotalAssetsGrp/EOYAmt01094826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077886
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190729
IRS990/TotalLiabilitiesEOYAmt0169552
IRS990/TotalLiabilitiesGrp/BOYAmt0190729
IRS990/TotalLiabilitiesGrp/EOYAmt0169552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925274
IRS990/TotalOtherCompensationAmt024432
IRS990/TotalProgramServiceExpensesAmt0605079
IRS990/TotalProgramServiceRevenueAmt0580906
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094826
IRS990/TravelGrp/ProgramServicesAmt09749
IRS990/TravelGrp/TotalAmt09749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 COLBURN ROAD
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOURWINDSCOMMUNITYNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038782325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0020467487
ReturnHeader/Filer/PhoneNum06038782325
ReturnHeader/Filer/USAddress/AddressLine1Txt032 COLBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB29CFBFC30C5C1BAA2ECF53BC9DB815CBAF3549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.7.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02020-11-16T13:31:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,826
Liabilities
$169,552
Net assets
$925,274
Revenue
$658,798
Expenses
$647,461
Net income
$11,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.69$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$0.81$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.65$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.42$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.54$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.91$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.04$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.35$1.01$0.75