Civic Intelligence

Stepping Stone Drop-In Center Association

EIN 02-0484318 • 501(c)3 • Claremont, NH

Profile

A private, not-for-profit agency dedicated to promoting emotional wellness and recovery.

132 Pleasant Street 1Claremont, NH 03743

www.steppingstonenextstep.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$514,454

Down $13,862 (-2.6%) from 2024

Liabilities

Down

$209,542

Down $10,534 (-4.8%) from 2024

Net Assets

Down

$304,912

Down $3,328 (-1.1%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$545,719

Down $22,621 (-4.0%) from 2024

Expenses

Up

$549,047

Up $79,973 (+17%) from 2024

Net Income

Down

-$3,328

Down $102,594 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $350,623Liabilities 2011: $322,238Net Assets 2011: $28,3852011Assets 2012: $331,167Liabilities 2012: $309,014Net Assets 2012: $22,1532012Assets 2013: $337,033Liabilities 2013: $337,456Net Assets 2013: -$4232013Assets 2014: $363,176Liabilities 2014: $336,649Net Assets 2014: $26,5272014Assets 2015: $456,763Liabilities 2015: $355,130Net Assets 2015: $101,6332015Assets 2016: $438,936Liabilities 2016: $322,091Net Assets 2016: $116,8452016Assets 2017: $447,982Liabilities 2017: $330,196Net Assets 2017: $117,7862017Assets 2018: $458,910Liabilities 2018: $303,814Net Assets 2018: $155,0962018Assets 2019: $475,542Liabilities 2019: $307,554Net Assets 2019: $167,9882019Assets 2020: $397,259Liabilities 2020: $220,998Net Assets 2020: $176,2612020Assets 2021: $409,020Liabilities 2021: $224,949Net Assets 2021: $184,0712021Assets 2022: $392,606Liabilities 2022: $200,822Net Assets 2022: $191,7842022Assets 2023: $394,114Liabilities 2023: $185,140Net Assets 2023: $208,9742023Assets 2024: $528,316Liabilities 2024: $220,076Net Assets 2024: $308,2402024Assets 2025: $514,454Liabilities 2025: $209,542Net Assets 2025: $304,9122025

Highlighted filing

2025

Assets$514,454
Liabilities$209,542
Net Assets$304,912
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,718Expenses 2011: $353,854Net Income 2011: -$15,1362011Revenue 2012: $357,107Expenses 2012: $363,339Net Income 2012: -$6,2322012Revenue 2013: $321,184Expenses 2013: $340,684Net Income 2013: -$19,5002013Revenue 2014: $337,817Expenses 2014: $310,867Net Income 2014: $26,9502014Revenue 2015: $433,593Expenses 2015: $358,487Net Income 2015: $75,1062015Revenue 2016: $408,119Expenses 2016: $392,907Net Income 2016: $15,2122016Revenue 2017: $360,484Expenses 2017: $359,543Net Income 2017: $9412017Revenue 2018: $508,513Expenses 2018: $471,203Net Income 2018: $37,3102018Revenue 2019: $542,761Expenses 2019: $529,869Net Income 2019: $12,8922019Revenue 2020: $477,151Expenses 2020: $468,878Net Income 2020: $8,2732020Revenue 2021: $398,621Expenses 2021: $390,811Net Income 2021: $7,8102021Revenue 2022: $400,291Expenses 2022: $392,578Net Income 2022: $7,7132022Revenue 2023: $528,213Expenses 2023: $511,023Net Income 2023: $17,1902023Revenue 2024: $568,340Expenses 2024: $469,074Net Income 2024: $99,2662024Revenue 2025: $545,719Expenses 2025: $549,047Net Income 2025: -$3,3282025

Highlighted filing

2025

Revenue$545,719
Expenses$549,047
Net Income-$3,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,454
Liabilities
$209,542
Net assets
$304,912
Revenue
$545,719
Expenses
$549,047
Net income
-$3,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$2.10$3.05$5.46$5.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.28$2.20$3.08$5.68$4.69$0.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.85$2.09$5.28$5.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.01$1.92$4.00$3.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.25$1.84$3.99$3.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.21$1.76$4.77$4.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.08$1.68$5.43$5.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.04$1.55$5.09$4.71$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.30$1.18$3.60$3.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$3.22$1.17$4.08$3.93$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.55$1.02$4.34$3.58$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.37$0.27$3.38$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.00$3.21$3.41$0.20
2012Summary only. Only limited summary data is available for this year.$3.31$3.09$0.22$3.57$3.63$0.06
2011Summary only. Only limited summary data is available for this year.$3.51$3.22$0.28$3.39$3.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$545,719
Mission and Program Overview

Mission

A private, not-for-profit agency dedicated to promoting emotional wellness and recovery.

Stepping stone is dedicated to promoting emotional wellness and recovery. We provide peer support for individuals 18 years or older who use or are at-risk of using mental health services. Our programs offer on-site support, evening telephone support, and crisis respite beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,400$223,504▲ $9,104
Cash and Non-Interest-Bearing Accounts$152,870$131,172▼ $21,698
Pledges and Grants Receivable$38,756$38,903▲ $147
Prepaid Expenses and Deferred Charges$8,509$8,546▲ $37
Accounts Receivable$2,800$1,540▼ $1,260
Total Assets$528,316$514,454▼ $13,862
Other Assets Total$110,981$110,789▼ $192
Liabilities
Other Liabilities$108,928$108,736▼ $192
Mortgage Notes Payable Secured by Investment Property$96,629$83,761▼ $12,868
Accounts Payable and Accrued Expenses$14,519$17,045▲ $2,526
Total Liabilities$220,076$209,542▼ $10,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,180$304,852▼ $3,328
Net Assets With Donor Restrictions$60$60→ $0
Total Net Assets Fund Balance$308,240$304,912▼ $3,328
Total Liabilities and Net Assets / Fund Balance$528,316$514,454▼ $13,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,725$158,364$371,089
Equipment$10,779$49,289$60,068
Other Assets Org$108,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SeidlerExecutive DirectorFT$83,200$16,401$99,601

Board Members and Trustees

NameTitle
Mark NicholsPresident
Suellen GriffinVice President
Angela MontanoBoard Member
Emily RoseBoard Member
Pete BleylerBoard Member
Tina E NaimieBoard Member
Willard MetcalfeBoard Member
Nancy J BeaudoinSecretary
Mark BelangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,203
All Other Contributions
$11,091
Change in Net Assets
$-3,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,719
Total Revenue per Form 990
$545,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,583
Other Expenses$164,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,456$28,331-$238,787
Current Officers, Directors, Trustees, and Key Employees$84,603$4,453-$89,056
Other Employee Benefits$26,157$5,742-$31,899
Occupancy$25,955$262-$26,217
Fees for Services Accounting$25,865--$25,865
Payroll Taxes$23,599$1,242-$24,841
Insurance$15,961--$15,961
All Other Expenses$13,081$714-$13,795
Depreciation Depletion$13,241--$13,241
Other Expenses$9,458$617-$9,458
Travel$2,849$712-$3,561
Interest$2,519--$2,519
Office Expenses$2,180$115-$2,295
Fees for Services Legal$75--$75
Total Functional Expenses$506,709$42,338$0$549,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,047
Total Expenses per Audited Statements$549,047
Total Expenses per Form 990$549,047
Expenses Not Reported on Financial Statements$0
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 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
Operating Lease Liability$108,736
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and secretary are sisters.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Board members are approved by our members at the annual meeting.”

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

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

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

“All board members are required to disclose in writing any conflicts of interest on an annual basis.”

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

“Executive director's compensation approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all board policies are available in a binder at each center. Financial statements are discussed and available at every board meeting to which the public is invited. Otherwise, any policy or financial statement is available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Drop-in Center
EIN
02-0484318
Phone
6035431388
Address
132 PLEASANT STREET 1, CLAREMONT, NH 03743

Signing Officer

Name
Susan Seidler
Title
Executive Director
Phone
6035431388
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Seidler
Formed
1995
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Ryan T Maran CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other: program service expenses 6,337. Management and general expenses 64. Fundraising expenses 0. Total expenses 6,401. Staff development and training: program service expenses 2,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,972. Client consumables: program service expenses 1,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,939. Covid-19 expenses: program service expenses 1,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,833. Other professional fees: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650.”

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 tax positions and concluded that the association has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0STEPPING STONE IS DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY. WE PROVIDE PEER SUPPORT FOR INDIVIDUALS 18 YEARS OR OLDER WHO USE OR ARE AT-RISK OF USING MENTAL HEALTH SERVICES. OUR PROGRAMS OFFER ON-SITE SUPPORT, EVENING TELEPHONE SUPPORT, AND CRISIS RESPITE BEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/TotalAmt015961
IRS990/InterestGrp/ProgramServicesAmt02519
IRS990/InterestGrp/TotalAmt02519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223504
IRS990/LandBldgEquipCostOrOtherBssAmt0431157
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE, NOT-FOR-PROFIT AGENCY DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083761
IRS990/NetAssetsOrFundBalancesBOYAmt0308240
IRS990/NetAssetsOrFundBalancesEOYAmt0304912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262
IRS990/OccupancyGrp/ProgramServicesAmt025955
IRS990/OccupancyGrp/TotalAmt026217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt02180
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110981
IRS990/OtherAssetsTotalGrp/EOYAmt0110789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031899
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RELOCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ProgramServicesAmt024186
IRS990/OtherExpensesGrp/ProgramServicesAmt114809
IRS990/OtherExpensesGrp/ProgramServicesAmt211715
IRS990/OtherExpensesGrp/ProgramServicesAmt39458
IRS990/OtherExpensesGrp/TotalAmt024186
IRS990/OtherExpensesGrp/TotalAmt114959
IRS990/OtherExpensesGrp/TotalAmt212332
IRS990/OtherExpensesGrp/TotalAmt39458
IRS990/OtherLiabilitiesGrp/BOYAmt0108928
IRS990/OtherLiabilitiesGrp/EOYAmt0108736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12195
IRS990/OtherRevenueTotalAmt021203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt023599
IRS990/PayrollTaxesGrp/TotalAmt024841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08546
IRS990/PrincipalOfficerNm0SUSAN SEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARMLINE - PROVIDE TELEPHONE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031786
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111677
IRS990/PYOtherExpensesAmt0171123
IRS990/PYOtherRevenueAmt012366
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099266
IRS990/PYSalariesCompEmpBnftPaidAmt0297951
IRS990/PYTotalExpensesAmt0469074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt02210970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210970
IRS990ScheduleA/TotalSupportAmt02318604
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371089
IRS990ScheduleD/EquipmentGrp/BookValueAmt010779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110789
IRS990ScheduleD/TotalExpensesPerForm990Amt0549047
IRS990ScheduleD/TotalLiabilityAmt0108736
IRS990ScheduleD/TotalRevenuePerForm990Amt0545719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SECRETARY ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE APPROVED BY OUR MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF ALL BOARD POLICIES ARE AVAILABLE IN A BINDER AT EACH CENTER. FINANCIAL STATEMENTS ARE DISCUSSED AND AVAILABLE AT EVERY BOARD MEETING TO WHICH THE PUBLIC IS INVITED. OTHERWISE, ANY POLICY OR FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER: PROGRAM SERVICE EXPENSES 6,337. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,401. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. CLIENT CONSUMABLES: PROGRAM SERVICE EXPENSES 1,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528316
IRS990/TotalAssetsEOYAmt0514454
IRS990/TotalAssetsGrp/BOYAmt0528316
IRS990/TotalAssetsGrp/EOYAmt0514454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524516
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042338

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