Civic Intelligence

Infinity Peer Support Cooperative

EIN 02-0477574 • 501(c)3 • Rochester, NH

Profile

We are dedicated to providing an alternative, non-medical approach to wellness and recovery. We offer a non-judgmental, non-critical, safe, supportive and educational environment for individuals struggling and recovering with a variety of mental health issues. Staff and members share leadership and decision-making.

55 Summer StRochester, NH 03867

infinitypeersupport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,577

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$381,053

Down $15,477 (-3.9%) from 2023

Liabilities

Down

$327,322

Down $12,007 (-3.5%) from 2023

Net Assets

Down

$53,731

Down $3,470 (-6.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$251,599

Down $80,174 (-24%) from 2023

Expenses

Down

$255,069

Down $79,604 (-24%) from 2023

Net Income

Down

-$3,470

Down $570 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $80,042Liabilities 2011: $29,8332011Assets 2012: $89,791Liabilities 2012: $39,2952012Assets 2013: $78,199Liabilities 2013: $34,4922013Assets 2014: $68,169Liabilities 2014: $26,5122014Assets 2015: $107,373Liabilities 2015: $43,684Net Assets 2015: $63,6892015Assets 2016: $327,254Liabilities 2016: $292,712Net Assets 2016: $34,5422016Assets 2017: $322,320Liabilities 2017: $284,881Net Assets 2017: $37,4392017Assets 2018: $312,851Liabilities 2018: $279,512Net Assets 2018: $33,3392018Assets 2019: $360,535Liabilities 2019: $284,474Net Assets 2019: $76,0612019Assets 2020: $379,933Liabilities 2020: $295,516Net Assets 2020: $84,4172020Assets 2021: $368,530Liabilities 2021: $268,407Net Assets 2021: $100,1232021Assets 2022: $422,767Liabilities 2022: $362,666Net Assets 2022: $60,1012022Assets 2023: $396,530Liabilities 2023: $339,329Net Assets 2023: $57,2012023Assets 2024: $381,053Liabilities 2024: $327,322Net Assets 2024: $53,7312024

Highlighted filing

2024

Assets$381,053
Liabilities$327,322
Net Assets$53,731
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,482Expenses 2011: $162,640Net Income 2011: -$8,1582011Revenue 2012: $133,176Expenses 2012: $132,889Net Income 2012: $2872012Revenue 2013: $159,677Expenses 2013: $166,466Net Income 2013: -$6,7892013Revenue 2014: $164,658Expenses 2014: $166,708Net Income 2014: -$2,0502014Revenue 2015: $221,548Expenses 2015: $199,516Net Income 2015: $22,0322015Revenue 2016: $189,123Expenses 2016: $218,270Net Income 2016: -$29,1472016Revenue 2017: $194,689Expenses 2017: $191,792Net Income 2017: $2,8972017Revenue 2018: $188,198Expenses 2018: $192,298Net Income 2018: -$4,1002018Revenue 2019: $251,781Expenses 2019: $209,059Net Income 2019: $42,7222019Revenue 2020: $201,665Expenses 2020: $193,309Net Income 2020: $8,3562020Revenue 2021: $224,737Expenses 2021: $209,031Net Income 2021: $15,7062021Revenue 2022: $219,365Expenses 2022: $259,387Net Income 2022: -$40,0222022Revenue 2023: $331,773Expenses 2023: $334,673Net Income 2023: -$2,9002023Revenue 2024: $251,599Expenses 2024: $255,069Net Income 2024: -$3,4702024

Highlighted filing

2024

Revenue$251,599
Expenses$255,069
Net Income-$3,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,053
Liabilities
$327,322
Net assets
$53,731
Revenue
$251,599
Expenses
$255,069
Net income
-$3,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.27$0.54$2.52$2.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.39$0.57$3.32$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.63$0.60$2.19$2.59$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.68$1.00$2.25$2.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.80$2.96$0.84$2.02$1.93$0.08
2019Summary only. Only limited summary data is available for this year.$3.61$2.84$0.76$2.52$2.09$0.43
2018Summary only. Only limited summary data is available for this year.$3.13$2.80$0.33$1.88$1.92$0.04
2017Summary only. Only limited summary data is available for this year.$3.22$2.85$0.37$1.95$1.92$0.03
2016Summary only. Only limited summary data is available for this year.$3.27$2.93$0.35$1.89$2.18$0.29
2015Summary only. Only limited summary data is available for this year.$1.07$0.44$0.64$2.22$2.00$0.22
2014Summary only. Only limited summary data is available for this year.$0.68$0.27$1.65$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.34$1.60$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.39$1.33$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.30$1.54$1.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$251,599
Mission and Program Overview

Mission

We are dedicated to providing an alternative, non-medical approach to wellness and recovery. We offer a non-judgmental, non-critical, safe, supportive and educational environment for individuals struggling and recovering with a variety of mental health issues. Staff and members share leadership and decision-making.

provids an alternative, non-medical approach to wellness recovery. Infinitoffers a non-judgmental, non-critical, safe, supportive educational environment for individuals struggling recovering with mental health is

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,112$270,806▼ $14,306
Cash and Non-Interest-Bearing Accounts$88,964$64,165▼ $24,799
Accounts Receivable$16,325$21,858▲ $5,533
Savings and Temporary Cash Investments-$17,419-
Prepaid Expenses and Deferred Charges$2,734$2,999▲ $265
Total Assets$396,530$381,053▼ $15,477
Other Assets Total$3,395$3,806▲ $411
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,497$321,874▼ $8,623
Accounts Payable and Accrued Expenses$8,832$5,448▼ $3,384
Total Liabilities$339,329$327,322▼ $12,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,201$53,731▼ $3,470
Total Net Assets Fund Balance$57,201$53,731▼ $3,470
Total Liabilities and Net Assets / Fund Balance$396,530$381,053▼ $15,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,466$58,694$260,160
Equipment$2,640$66,704$69,344
Land$66,700-$66,700
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Walker-McConiheInterim Executive DirectorFT$10,577$10,577

Board Members and Trustees

NameTitle
Stephanie AuclairPresident
-Director
Diana BastianDirector
Jim RickerDirector
Josh ColwellDirector
Lauranne WingardDirector
Lynn JonesDirector
Patricia ValenciaDirector
Crystal PomeroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,130
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$460
Change in Net Assets
$-3,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,599
Total Revenue per Audited Statements
$251,599
Total Revenue per Form 990
$251,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,572
Other Expenses$89,497
Total Fundraising Expense$1,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,573--$108,573
Current Officers, Directors, Trustees, and Key Employees$38,077--$38,077
Occupancy$18,366--$18,366
Depreciation Depletion$14,306--$14,306
Insurance$12,875--$12,875
Payroll Taxes$11,482--$11,482
Office Expenses$9,824--$9,824
Interest$7,797--$7,797
Other Employee Benefits$7,440--$7,440
Fees for Services Accounting-$7,000-$7,000
Travel$4,348--$4,348
Other Expenses$1,326--$1,326
Advertising--$1,022$1,022
Total Functional Expenses$247,047$7,000$1,022$255,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,069
Total Expenses per Audited Statements$255,069
Total Expenses per Form 990$255,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 67

“The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.”

Form 990, Part VI, Section B, Line 11B

“The Board members reviews form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Board members sign a related party disclosure form annually as part of an external audit.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews employees salaries as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Govermomg documents, conflice of interest policy, and finanical statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Infinity Peer Support Cooperative
EIN
02-0477574
Phone
6035684496
Address
55 Summer St, Rochester, NH 03867
Doing Business As
Infinity Peer Support

Signing Officer

Name
Stephanie Auclair
Title
President
Phone
6035684496
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Auclair
Formed
1994
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Raw XML AppendixShowing 400 of 434 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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IRS990/NetAssetsOrFundBalancesEOYAmt053731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018366
IRS990/OccupancyGrp/TotalAmt018366
IRS990/OfficeExpensesGrp/ProgramServicesAmt09824
IRS990/OfficeExpensesGrp/TotalAmt09824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03395
IRS990/OtherAssetsTotalGrp/EOYAmt03806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07440
IRS990/OtherExpensesGrp/Desc0Member training
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/ProgramServicesAmt26558
IRS990/OtherExpensesGrp/ProgramServicesAmt31326
IRS990/OtherExpensesGrp/TotalAmt03344
IRS990/OtherExpensesGrp/TotalAmt12731
IRS990/OtherExpensesGrp/TotalAmt26558
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011482
IRS990/PayrollTaxesGrp/TotalAmt011482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02999
IRS990/PrincipalOfficerNm0Stephanie Auclair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132331
IRS990/PYOtherRevenueAmt0380
IRS990/PYRevenuesLessExpensesAmt0-2900
IRS990/PYSalariesCompEmpBnftPaidAmt0202342
IRS990/PYTotalExpensesAmt0334673
IRS990/PYTotalRevenueAmt0331773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01211319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191682
IRS990ScheduleA/Total509Grp/TotalAmt01211319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212186
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/BuildingsGrp/BookValueAmt0201466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260160
IRS990ScheduleD/EquipmentGrp/BookValueAmt02640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069344
IRS990ScheduleD/ExpensesSubtotalAmt0255069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0251599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270806
IRS990ScheduleD/TotalExpensesPerForm990Amt0255069
IRS990ScheduleD/TotalRevenuePerForm990Amt0251599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency is member driven, any major decision is presented to the membership and the board for a vote. The members review policies and procedures our manuals once a year and they also vote on the slate of board of directors once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members reviews form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign a related party disclosure form annually as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews employees salaries as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Govermomg documents, conflice of interest policy, and finanical statements are avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396530
IRS990/TotalAssetsEOYAmt0381053
IRS990/TotalAssetsGrp/BOYAmt0396530
IRS990/TotalAssetsGrp/EOYAmt0381053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251130
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339329
IRS990/TotalLiabilitiesEOYAmt0327322
IRS990/TotalLiabilitiesGrp/BOYAmt0339329
IRS990/TotalLiabilitiesGrp/EOYAmt0327322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053731
IRS990/TotalProgramServiceExpensesAmt0247047
IRS990/TotalReportableCompFromOrgAmt010577
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251599
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381053
IRS990/TravelGrp/ProgramServicesAmt04348
IRS990/TravelGrp/TotalAmt04348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0President
IRS990/USAddress/CityNm0Rochester

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