Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$1,564,366
Up $57,653 (+3.8%) from 2021
Net Assets
Up$1,528,528
Up $79,302 (+5.5%) from 2021
Liabilities
Down$35,838
Down $21,649 (-38%) from 2021
Revenue And Expenses
Revenue
Down$984,725
Down $505,963 (-34%) from 2021
Expenses
Up$871,852
Up $350,913 (+67%) from 2021
Net Income
Down$112,873
Down $856,876 (-88%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $985,889
Mission and Program Overview
Mission
To provide services to the disabilites community.
To provide services to the disabilities community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,538 | $314,388 | ▲ $82,850 |
| Land, Buildings, and Equipment, Net | $329,403 | $313,516 | ▼ $15,887 |
| Investments in Publicly Traded Securities | $186,715 | $166,354 | ▼ $20,361 |
| Total Assets | $1,506,713 | $1,564,366 | ▲ $57,653 |
| Other Assets Total | $759,057 | $770,108 | ▲ $11,051 |
| Liabilities | |||
| Other Liabilities | $42,166 | $31,144 | ▼ $11,022 |
| Mortgage Notes Payable Secured by Investment Property | $9,778 | - | - |
| Accounts Payable and Accrued Expenses | $5,543 | $4,694 | ▼ $849 |
| Total Liabilities | $57,487 | $35,838 | ▼ $21,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,449,226 | $1,528,528 | ▲ $79,302 |
| Total Net Assets Fund Balance | $1,449,226 | $1,528,528 | ▲ $79,302 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,713 | $1,564,366 | ▲ $57,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,676 | $73,539 | $301,215 |
| Land | $85,840 | - | $85,840 |
| Equipment | $0 | $6,330 | $6,330 |
| Other Assets Org | $6,679 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina M Hamberger | Executive Director | FT | $112,304 | $4,937 | $117,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey R Kellett | President |
| Charlene Mayo | Vice President |
| Brittani Clough | Director |
| David Qualey | Director |
| Tobey S Partch-davies | Director |
| Tracey Lonergan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,530
- Program Service Revenue
- $957,682
- Investment Income
- $9,513
- Other Revenue
- $12,000
- All Other Contributions
- $5,530
- Change in Net Assets
- $112,873
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $983,399
- Revenue Not Reported on Financial Statements
- $1,326
- Revenue Not Reported on Form 990
- $-33,571
- Total Revenue per Audited Statements
- $949,828
- Total Revenue per Form 990
- $984,725
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $480,522 |
| Salaries, Compensation, and Employee Benefits | $391,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,313 | $16,924 | - | $169,237 |
| Current Officers, Directors, Trustees, and Key Employees | $101,074 | $11,230 | - | $112,304 |
| Other Employee Benefits | $78,981 | $8,776 | - | $87,757 |
| All Other Expenses | $26,172 | $5,812 | - | $31,984 |
| Office Expenses | $23,868 | $2,652 | - | $26,520 |
| Payroll Taxes | $19,829 | $2,203 | - | $22,032 |
| Fees for Services Accounting | $11,619 | $1,291 | - | $12,910 |
| Insurance | $10,863 | $1,207 | - | $12,070 |
| Depreciation Depletion | $8,287 | $921 | - | $9,208 |
| Other Expenses | $8,687 | $1,001 | - | $8,687 |
| Occupancy | $6,276 | $697 | - | $6,973 |
| Interest | $2,087 | $232 | - | $2,319 |
| Fees for Services Legal | $1,492 | $166 | - | $1,658 |
| Fees for Service Investment Mgmnt Fees | - | $1,326 | - | $1,326 |
| Advertising | $293 | $33 | - | $326 |
| Conferences and Meetings | $223 | $25 | - | $248 |
| Total Functional Expenses | $816,346 | $55,506 | $0 | $871,852 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $871,852 |
| Expenses per Audited Statements | $870,526 |
| Total Expenses per Audited Statements | $870,526 |
| Expenses Not Reported on Financial Statements | $1,326 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities and Other Expenses | $16,749 |
| DUE TO PETER ISABELLE CHILDREN'S INITIATIVE | $7,553 |
| Capital Lease Obligations | $6,842 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section B, Line 11B
“The board of directors reviews and approves the form 990 before its filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements are signed annually. As part of this process, any conflicts of interest are disclosed. Any board member that has a conflict of interest abstains from voting in the particular matter.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available for public inspection on the organization's website and upon request.”
Form 990, Part VI, Section C, Line 19
“The organization generally does not make its governing documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Enhanced Life Options Group
- EIN
- 02-0467673
- Phone
- 6034722543
- Address
- 3 EXECUTIVE PARK DRIVE 269, BEDFORD, NH 03110-7066
Signing Officer
- Name
- Nina Hamberger
- Title
- Executive Director
- Phone
- 6034722543
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nina Hamberger
- Formed
- 1993
- Legal Domicile
- Nh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 16
- Volunteers
- 7
Preparer
- Firm
- Leone Mcdonnell & Roberts Pa
- Address
- 61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
- Preparer
- Evan J Stowell
- Phone
- 6035691953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance and inspections: program service expenses 7,734. Management and general expenses 859. Fundraising expenses 0. Total expenses 8,593. Postage and shipping: program service expenses 5,584. Management and general expenses 621. Fundraising expenses 0. Total expenses 6,205. Telephone, internet & fax: program service expenses 4,632. Management and general expenses 515. Fundraising expenses 0. Total expenses 5,147. Subscriptions: program service expenses 4,321. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,801. Bank charges: program service expenses 0. Management and general expenses 1,566. Fundraising expenses 0. Total expenses 1,566. Contractors and consultants: program service expenses 1,260. Management and general expenses 140. Fundraising expenses 0. Total expenses 1,400. Licenses and fees: program service expenses 1,063. Management and general expenses 118. Fundraising expenses 0. Total expenses 1,181. Real estate taxes: program service expenses 992. Management and general expenses 110. Fundraising expenses 0. Total expenses 1,102. Other: program service expenses 0. Management and general expenses 939. Fundraising expenses 0. Total expenses 939. Program travel: program service expenses 586. Management and general expenses 0. Fundraising expenses 0. Total expenses 586. Printing: program service expenses 0. Management and general expenses 464. Fundraising expenses 0. Total expenses 464.”
FORM 990, PART XI, LINE 9:
“Change in beneficial interest -1,925.”
FORM 990 PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest -1,925.”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87757 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFFICE EXPENSE REIMBUR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169237 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NINA HAMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 410840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 410840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10812 |
| IRS990/PYOtherExpensesAmt | 0 | 145680 |
| IRS990/PYOtherRevenueAmt | 0 | 137460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 969749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375259 |
| IRS990/PYTotalExpensesAmt | 0 | 520939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1490688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 979195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 761742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 931288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 672958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2898022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71769 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3659764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 936818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3659764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1489900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3751650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1326 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85840 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -31646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 748116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CLIENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD BY M.M. TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET, FINANCING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PETER ISABELLE CHILDREN'S INITIATIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1925 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -33571 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1326 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 983399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST -1,925. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 770108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 871852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 984725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870526 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE AND INSPECTIONS: PROGRAM SERVICE EXPENSES 7,734. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,593. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,584. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,205. TELEPHONE, INTERNET & FAX: PROGRAM SERVICE EXPENSES 4,632. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,147. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,801. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,063. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 992. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN BENEFICIAL INTEREST -1,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,564,366
- Liabilities
- $35,838
- Net assets
- $1,528,528
- Revenue
- $984,725
- Expenses
- $871,852
- Net income
- $112,873
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