Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3493483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$452,178
Up $96,435 (+27%) from 2013
Net Assets
Up$445,334
Up $94,719 (+27%) from 2013
Liabilities
Up$6,844
Up $1,716 (+33%) from 2013
Revenue
Up$580,217
Up $249,626 (+76%) from 2013
Expenses
Up$487,366
Up $158,851 (+48%) from 2013
Net Income
Up$92,851
Up $90,775 (+4373%) from 2013
Cancer connection provides a haven where people with cancer, their loved ones and caregivers can learn to cope with the physical and emotional turmoil that is part of a cancer diagnosis and to explore ways to enhance their strength, (continued on sch. O)their hope and their care through support groups, integrative therapies, creative activities, exercise classes and education. All services are offered free of charge.
Provide support groups, therapies, activities and education to individuals with cancer and their families and caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $89,957 | $190,081 | ▲ $100,124 |
| Investments in Publicly Traded Securities | $143,282 | $153,490 | ▲ $10,208 |
| Land, Buildings, and Equipment, Net | $66,086 | $52,674 | ▼ $13,412 |
| Cash and Non-Interest-Bearing Accounts | $19,107 | $42,203 | ▲ $23,096 |
| Pledges and Grants Receivable | $31,731 | $7,371 | ▼ $24,360 |
| Prepaid Expenses and Deferred Charges | $5,580 | $6,359 | ▲ $779 |
| Total Assets | $355,743 | $452,178 | ▲ $96,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,128 | $6,844 | ▲ $1,716 |
| Total Liabilities | $5,128 | $6,844 | ▲ $1,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,042 | $418,132 | ▲ $87,090 |
| Temporarily Rstr Net Assets | $19,573 | $27,202 | ▲ $7,629 |
| Total Net Assets Fund Balance | $350,615 | $445,334 | ▲ $94,719 |
| Total Liabilities and Net Assets / Fund Balance | $355,743 | $452,178 | ▲ $96,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,138 | - |
| Leasehold Improvements | $52,674 | $65,460 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betsy Neisner | Executive Director | FT | $65,242 | $65,242 |
| Name | Title |
|---|---|
| Rev Dr Irven Gammon | President |
| Barbara Mandell | Director |
| Bonnie Allen | Director |
| Margaret Kierstein | Director |
| Shelley Parker | Director |
| Tricia Mcgovern | Director |
| Douglas Loux | Treasurer |
| Becky Jones | V.p. & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,403 |
| Other Expenses | $236,963 |
| Total Fundraising Expense | $43,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,298 | $29,837 | $25,928 | $152,063 |
| Fees for Services Other | $85,506 | $19,682 | - | $105,188 |
| Current Officers, Directors, Trustees, and Key Employees | $52,194 | $7,829 | $5,219 | $65,242 |
| Occupancy | $52,890 | - | - | $52,890 |
| Other Employee Benefits | $14,299 | $3,627 | $2,999 | $20,925 |
| Office Expenses | $11,041 | $3,893 | $5,807 | $20,741 |
| Depreciation Depletion | $9,165 | $2,325 | $1,922 | $13,412 |
| Payroll Taxes | $10,558 | $884 | $731 | $12,173 |
| Insurance | $6,080 | - | - | $6,080 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Other Expenses | $749 | $1,472 | $415 | $2,221 |
| Advertising | $999 | - | - | $999 |
| Travel | $759 | - | - | $759 |
| Total Functional Expenses | $368,232 | $76,113 | $43,021 | $487,366 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,098 |
| Fundraising Direct Expenses | $8,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $18,976 | $13,856 | - | $13,856 |
| Dinner | $21,189 | $12,550 | $5,991 | $6,559 |
| Total Events | $57,457 | $43,098 | $8,566 | $34,532 |
“Management makes a copy of the form 990 available to the board.”
“Each board member fills out a conflict of interest questionnaire annually. Management reviews the questionnaires for potential conflicts.”
“The board of directors votes on and sets the executive director's salary annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Therapy and support group consultants: program service expenses 85,506. Management and general expenses 19,682. Fundraising expenses 0. Total expenses 105,188.”
“The organization has adopted an accounting standard that prescribes a comprehensive model for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's information filings are subject to audit by the internal revenue service. The organization's open audit periods are 2012-2014.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6844 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT GROUPS, THERAPIES, ACTIVITIES AND EDUCATION TO INDIVIDUALS WITH CANCER AND THEIR FAMILIES AND CAREGIVERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 999 |
| IRS990/AllOtherContributionsAmt | 0 | 319494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY NEISNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135861642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 LOCUST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8388 |
| IRS990/CYOtherExpensesAmt | 0 | 236963 |
| IRS990/CYOtherRevenueAmt | 0 | 35618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250403 |
| IRS990/CYTotalExpensesAmt | 0 | 487366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1922 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13412 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT AND PROGRAMS FREE OF CHARGE TO ANYONE LIVING WITH A CANCER DIAGNOSIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET KIERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR IRVEN GAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY NEISNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V.P. & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 588783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153490 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130272 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CANCER CONNECTION IS DEDICATED TO ENCOURAGING AND GUIDING PEOPLE LIVING WITH CANCER AND THEIR LOVED ONES ALONG THE CANCER JOURNEY, FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445334 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52890 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20925 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1086 |
| IRS990/OtherRevenueTotalAmt | 0 | 1086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31731 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6359 |
| IRS990/PrincipalOfficerNm | 0 | BETSY NEISNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 202358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5362 |
| IRS990/PYOtherExpensesAmt | 0 | 161082 |
| IRS990/PYOtherRevenueAmt | 0 | 20873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167433 |
| IRS990/PYTotalExpensesAmt | 0 | 328515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1535115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1535115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1535115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1552742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12138 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 118134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED AN ACCOUNTING STANDARD THAT PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012-2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER FILLS OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE QUESTIONNAIRES FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS VOTES ON AND SETS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPY AND SUPPORT GROUP CONSULTANTS: PROGRAM SERVICE EXPENSES 85,506. MANAGEMENT AND GENERAL EXPENSES 19,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,188. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19573 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27202 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 355743 |
| IRS990/TotalAssetsEOYAmt | 0 | 452178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 333853 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65242 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 246364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580217 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 452178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.