Civic Intelligence

Mindful Living Initiative

EIN 20-4495929 • 501(c)3 • Alstead, NH

Profile

Provide education and training for individuals and groups to engage in mindfulness practice and sustainable living in relation to social, cultural, economic, and ecological situations and problems.

81 Rose Apple LaneAlstead, NH 03602

mindfullivinginitiative.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$821,540

Up $50,692 (+6.6%) from 2023

Liabilities

Down

$390,934

Down $52,133 (-12%) from 2023

Net Assets

Up

$430,606

Up $102,825 (+31%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$247,809

Up $84,446 (+52%) from 2023

Expenses

Down

$144,984

Down $8,861 (-5.8%) from 2023

Net Income

Up

$102,825

Up $93,307 (+980%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $683,366Liabilities 2010: $730,000Net Assets 2010: -$46,6342010Assets 2011: $718,127Liabilities 2011: $774,500Net Assets 2011: -$56,3732011Assets 2012: $823,538Liabilities 2012: $921,729Net Assets 2012: -$98,1912012Assets 2013: $769,640Liabilities 2013: $921,250Net Assets 2013: -$151,6102013Assets 2014: $954,365Liabilities 2014: $1,092,718Net Assets 2014: -$138,3532014Assets 2015: $738,996Liabilities 2015: $797,216Net Assets 2015: -$58,2202015Assets 2016: $763,514Liabilities 2016: $791,291Net Assets 2016: -$27,7772016Assets 2017: $715,583Liabilities 2017: $721,291Net Assets 2017: -$5,7082017Assets 2018: $746,105Liabilities 2018: $659,293Net Assets 2018: $86,8122018Assets 2019: $780,359Liabilities 2019: $663,462Net Assets 2019: $116,8972019Assets 2020: $783,370Liabilities 2020: $619,085Net Assets 2020: $164,2852020Assets 2021: $767,888Liabilities 2021: $587,276Net Assets 2021: $180,6122021Assets 2022: $770,730Liabilities 2022: $452,467Net Assets 2022: $318,2632022Assets 2023: $770,848Liabilities 2023: $443,067Net Assets 2023: $327,7812023Assets 2024: $821,540Liabilities 2024: $390,934Net Assets 2024: $430,6062024

Highlighted filing

2024

Assets$821,540
Liabilities$390,934
Net Assets$430,606
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,4462010Revenue 2011: $15,630Expenses 2011: $25,369Net Income 2011: -$9,7392011Expenses 2012: $62,2902012Revenue 2013: $23,334Expenses 2013: $76,753Net Income 2013: -$53,4192013Revenue 2014: $59,437Expenses 2014: $46,180Net Income 2014: $13,2572014Revenue 2015: $125,433Expenses 2015: $45,300Net Income 2015: $80,1332015Revenue 2016: $97,264Expenses 2016: $66,821Net Income 2016: $30,4432016Revenue 2017: $107,095Expenses 2017: $85,026Net Income 2017: $22,0692017Revenue 2018: $193,603Expenses 2018: $101,083Net Income 2018: $92,5202018Revenue 2019: $107,953Expenses 2019: $77,868Net Income 2019: $30,0852019Revenue 2020: $128,296Expenses 2020: $80,908Net Income 2020: $47,3882020Revenue 2021: $137,251Expenses 2021: $120,924Net Income 2021: $16,3272021Revenue 2022: $270,949Expenses 2022: $133,298Net Income 2022: $137,6512022Revenue 2023: $163,363Expenses 2023: $153,845Net Income 2023: $9,5182023Revenue 2024: $247,809Expenses 2024: $144,984Net Income 2024: $102,8252024

Highlighted filing

2024

Revenue$247,809
Expenses$144,984
Net Income$102,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$821,540
Liabilities
$390,934
Net assets
$430,606
Revenue
$247,809
Expenses
$144,984
Net income
$102,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.25$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.27$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.62$0.16$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.01$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.79$0.03$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.06$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.14$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.02$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.92$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.77$0.06$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.73$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$333,439
Mission and Program Overview

Mission

Provide education and training for individuals and groups to engage in mindfulness practice and sustainable living in relation to social, cultural, economic, and ecological situations and problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,048$278,126▲ $12,078
Loans From Officers Directors$75,000$110,000▲ $35,000
Other Notes and Loans Receivable, Net-$98,014-
Cash and Non-Interest-Bearing Accounts$37,700$52,037▲ $14,337
Total Assets$770,848$821,540▲ $50,692
Other Assets Total$467,100$393,363▼ $73,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,442$265,453▼ $85,989
Deferred Revenue$14,900$14,900→ $0
Accounts Payable and Accrued Expenses$1,725$581▼ $1,144
Total Liabilities$443,067$390,934▼ $52,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,781$430,606▲ $102,825
Total Net Assets Fund Balance$327,781$430,606▲ $102,825
Total Liabilities and Net Assets / Fund Balance$770,848$821,540▲ $50,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,259$17,428$152,687
Land$115,838-$115,838
Leasehold Improvements$27,029$5,191$32,220
Other Land Buildings-$268$268
Other Assets Org$10,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fern DorresteynCo-chair
Laurie RabutCo-chair
Bruce NicholsDirector
Wayne GersenSecretary
Joaquin CarralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,097
Program Service Revenue
$76,803
Investment Income
$69,909
Other Revenue
$0
All Other Contributions
$101,097
Change in Net Assets
$102,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,574
Salaries, Compensation, and Employee Benefits$64,410
Total Fundraising Expense$1,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,550-$59,550
Occupancy$18,532--$18,532
Interest$10,386--$10,386
Insurance$7,944--$7,944
Depreciation Depletion$5,844--$5,844
Payroll Taxes-$4,860-$4,860
Office Expenses$2,125--$2,125
Other Expenses$1,698$2,350$1,387$1,387
Fees for Services Accounting-$1,290-$1,290
All Other Expenses-$229-$229
Fees for Services Other$32--$32
Total Functional Expenses$75,318$68,279$1,387$144,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$110,000▲ $35,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The treasurer reviews the return prior to filing and it is made available to the board members upon request for review either prior to or post filing.”

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

“Annually board members must disclose any conflicts. Members are excused from any votes or discussions related to the conflict.”

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

“As per the bylaws of the organization, board members do not receive compensation for their work as board members. However, a board member may hold an additional responsibility, outside of board obligations, that is compensated. For employment purposes, the board runs a personnel committee, which oversees the process of hiring key employees, including review of the administrative needs of the organization, creation of clear job descriptions with specific tasks and responsibilities, and acceptable compensation based on living wage estimates and budgetary constraints/capacity of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request from the board.”

Filing and Contact Details

Filer

Filer Name
Mindful Living Initiative
EIN
20-4495929
Phone
6033132120
Address
81 ROSE APPLE LANE, ALSTEAD, NH 03602

Signing Officer

Name
Fern Dorresteyn
Title
Co-chair
Phone
6033132120
Signed
2025-11-05

Organization Details

Principal Officer
Fern Dorresteyn
Formed
2008
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS AND GROUPS TO ENGAGE IN MINDFULNESS PRACTICE AND SUSTAINABLE LIVING IN RELATION TO SOCIAL, CULTURAL, ECONOMIC, AND ECOLOGICAL SITUATIONS AND PROBLEMS.
IRS990/AllOtherContributionsAmt0101097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt0229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CIBORSKI
IRS990/BooksInCareOfDetail/PhoneNum06033132120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 ROSE APPLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037700
IRS990/CashNonInterestBearingGrp/EOYAmt052037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069909
IRS990/CYOtherExpensesAmt080574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076803
IRS990/CYRevenuesLessExpensesAmt0102825
IRS990/CYSalariesCompEmpBnftPaidAmt064410
IRS990/CYTotalExpensesAmt0144984
IRS990/CYTotalFundraisingExpenseAmt01387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014900
IRS990/DeferredRevenueGrp/EOYAmt014900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05844
IRS990/DepreciationDepletionGrp/TotalAmt05844
IRS990/Desc0HOSTED ONE DAY RETREATS EVERY SUNDAY THROUGHOUT THE YEAR FOR EDUCATION IN MINDFULNESS AND SUSTAINABLE LIVING. ALSO PROVIDED NINE 2-DAY OVERNIGHT RETREATS AND SIX 4-5 DAY OVERNIGHT RETREATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesAccountingGrp/TotalAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032
IRS990/FeesForServicesOtherGrp/TotalAmt032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FERN DORRESTEYN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE RABUT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAQUIN CARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE GERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt069370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155000
IRS990/GrossReceiptsAmt0333439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07944
IRS990/InsuranceGrp/TotalAmt07944
IRS990/InterestGrp/ProgramServicesAmt010386
IRS990/InterestGrp/TotalAmt010386
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278126
IRS990/LandBldgEquipCostOrOtherBssAmt0301013
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085630
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS AND GROUPS TO ENGAGE IN MINDFULNESS PRACTICE AND SUSTAINABLE LIVING IN RELATION TO SOCIAL, CULTURAL, ECONOMIC, AND ECOLOGICAL SITUATIONS AND PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265453
IRS990/NetAssetsOrFundBalancesBOYAmt0327781
IRS990/NetAssetsOrFundBalancesEOYAmt0430606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018532
IRS990/OccupancyGrp/TotalAmt018532
IRS990/OfficeExpensesGrp/ProgramServicesAmt02125
IRS990/OfficeExpensesGrp/TotalAmt02125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467100
IRS990/OtherAssetsTotalGrp/EOYAmt0393363
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYPAL FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3BLOOMERANG FEES
IRS990/OtherExpensesGrp/FundraisingAmt01387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ProgramServicesAmt028757
IRS990/OtherExpensesGrp/ProgramServicesAmt11698
IRS990/OtherExpensesGrp/TotalAmt028757
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059550
IRS990/OtherSalariesAndWagesGrp/TotalAmt059550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04860
IRS990/PayrollTaxesGrp/TotalAmt04860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERN DORRESTEYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt091238
IRS990/PYProgramServiceRevenueAmt071510
IRS990/PYRevenuesLessExpensesAmt09518
IRS990/PYSalariesCompEmpBnftPaidAmt062607
IRS990/PYTotalExpensesAmt0153845
IRS990/PYTotalRevenueAmt0163363
IRS990/ReconcilationRevenueExpnssAmt0102825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0855927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111487
IRS990ScheduleA/Total509Grp/TotalAmt0860927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861501
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/BookValueAmt0135259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152687
IRS990ScheduleD/LandGrp/BookValueAmt0115838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD FOR SALE - LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOREST REFUGE HALL - IMPROVEMENTS IN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAND DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LAND DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE NICHOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAURIE RABUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOYCE SOLOMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0110000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO FILING AND IT IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST FOR REVIEW EITHER PRIOR TO OR POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS. MEMBERS ARE EXCUSED FROM ANY VOTES OR DISCUSSIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE BYLAWS OF THE ORGANIZATION, BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR WORK AS BOARD MEMBERS. HOWEVER, A BOARD MEMBER MAY HOLD AN ADDITIONAL RESPONSIBILITY, OUTSIDE OF BOARD OBLIGATIONS, THAT IS COMPENSATED. FOR EMPLOYMENT PURPOSES, THE BOARD RUNS A PERSONNEL COMMITTEE, WHICH OVERSEES THE PROCESS OF HIRING KEY EMPLOYEES, INCLUDING REVIEW OF THE ADMINISTRATIVE NEEDS OF THE ORGANIZATION, CREATION OF CLEAR JOB DESCRIPTIONS WITH SPECIFIC TASKS AND RESPONSIBILITIES, AND ACCEPTABLE COMPENSATION BASED ON LIVING WAGE ESTIMATES AND BUDGETARY CONSTRAINTS/CAPACITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770848
IRS990/TotalAssetsEOYAmt0821540
IRS990/TotalAssetsGrp/BOYAmt0770848
IRS990/TotalAssetsGrp/EOYAmt0821540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101097
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443067
IRS990/TotalLiabilitiesEOYAmt0390934
IRS990/TotalLiabilitiesGrp/BOYAmt0443067
IRS990/TotalLiabilitiesGrp/EOYAmt0390934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430606
IRS990/TotalProgramServiceExpensesAmt075318
IRS990/TotalProgramServiceRevenueAmt076803
IRS990/TotalRevenueGrp/ExclusionAmt069909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247809
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ROSE APPLE LANE
IRS990/USAddress/CityNm0ALSSTEAD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MINDFULLIVINGINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERN DORRESTEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033132120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL LIVING INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0204495929
ReturnHeader/Filer/PhoneNum06033132120
ReturnHeader/Filer/USAddress/AddressLine1Txt081 ROSE APPLE LANE
ReturnHeader/Filer/USAddress/CityNm0ALSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873106059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUST & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02025-11-11T08:49:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.