Civic Intelligence

Cmrs Whitefield Inc

EIN 22-2540983 • 501(c)3 • Manchester, NH

Profile

The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

186 Granite Street Suite 3cManchester, NH 03101

www.cmf.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k 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

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$447,909

Up $36,080 (+8.8%) from 2024

Liabilities

Up

$1,791,829

Up $48,717 (+2.8%) from 2024

Net Assets

Down

-$1,343,920

Down $12,637 (-0.9%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$353,286

Down $15,909 (-4.3%) from 2024

Expenses

Down

$365,923

Down $5,296 (-1.4%) from 2024

Net Income

Down

-$12,637

Down $10,613 (-524%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,016,473Liabilities 2010: $1,911,190Net Assets 2010: -$894,7172010Assets 2011: $991,617Liabilities 2011: $1,735,395Net Assets 2011: -$743,7782011Assets 2012: $934,536Liabilities 2012: $1,733,403Net Assets 2012: -$798,8672012Assets 2013: $884,412Liabilities 2013: $1,734,081Net Assets 2013: -$849,6692013Assets 2014: $830,881Liabilities 2014: $1,737,371Net Assets 2014: -$906,4902014Assets 2015: $807,984Liabilities 2015: $1,738,256Net Assets 2015: -$930,2722015Assets 2016: $758,292Liabilities 2016: $1,761,335Net Assets 2016: -$1,003,0432016Assets 2017: $721,821Liabilities 2017: $1,769,409Net Assets 2017: -$1,047,5882017Assets 2018: $646,364Liabilities 2018: $1,750,902Net Assets 2018: -$1,104,5382018Assets 2019: $587,348Liabilities 2019: $1,744,374Net Assets 2019: -$1,157,0262019Assets 2020: $538,614Liabilities 2020: $1,748,257Net Assets 2020: -$1,209,6432020Assets 2021: $519,511Liabilities 2021: $1,785,154Net Assets 2021: -$1,265,6432021Assets 2022: $429,939Liabilities 2022: $1,732,134Net Assets 2022: -$1,302,1952022Assets 2023: $403,776Liabilities 2023: $1,733,035Net Assets 2023: -$1,329,2592023Assets 2024: $411,829Liabilities 2024: $1,743,112Net Assets 2024: -$1,331,2832024Assets 2025: $447,909Liabilities 2025: $1,791,829Net Assets 2025: -$1,343,9202025

Highlighted filing

2025

Assets$447,909
Liabilities$1,791,829
Net Assets-$1,343,920
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,918Expenses 2010: $354,940Net Income 2010: -$48,0222010Expenses 2011: $375,7892011Expenses 2012: $371,3792012Revenue 2013: $331,643Expenses 2013: $382,445Net Income 2013: -$50,8022013Revenue 2014: $332,363Expenses 2014: $389,184Net Income 2014: -$56,8212014Revenue 2015: $340,151Expenses 2015: $363,933Net Income 2015: -$23,7822015Revenue 2016: $350,055Expenses 2016: $422,826Net Income 2016: -$72,7712016Revenue 2017: $350,846Expenses 2017: $395,391Net Income 2017: -$44,5452017Revenue 2018: $347,789Expenses 2018: $404,739Net Income 2018: -$56,9502018Revenue 2019: $349,775Expenses 2019: $402,263Net Income 2019: -$52,4882019Revenue 2020: $347,357Expenses 2020: $399,974Net Income 2020: -$52,6172020Revenue 2021: $345,493Expenses 2021: $401,493Net Income 2021: -$56,0002021Revenue 2022: $361,640Expenses 2022: $398,192Net Income 2022: -$36,5522022Revenue 2023: $373,528Expenses 2023: $400,592Net Income 2023: -$27,0642023Revenue 2024: $369,195Expenses 2024: $371,219Net Income 2024: -$2,0242024Revenue 2025: $353,286Expenses 2025: $365,923Net Income 2025: -$12,6372025

Highlighted filing

2025

Revenue$353,286
Expenses$365,923
Net Income-$12,637
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$447,909
Liabilities
$1,791,829
Net assets
-$1,343,920
Revenue
$353,286
Expenses
$365,923
Net income
-$12,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$1.79$1.34$0.35$0.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.74$1.33$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.73$1.33$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.73$1.30$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.79$1.27$0.35$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.75$1.21$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.74$1.16$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.75$1.10$0.35$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.77$1.05$0.35$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.76$1.00$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.74$0.91$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$1.73$0.85$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.73$0.80$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.74$0.74$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.91$0.89$0.31$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$353,286
Mission and Program Overview

Mission

The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS Whitefield, Inc. is to develop and manage affordable housing for seniors so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,054$241,632▼ $39,422
Land, Buildings, and Equipment, Net$129,131$198,577▲ $69,446
Prepaid Expenses and Deferred Charges$1,145$4,144▲ $2,999
Cash and Non-Interest-Bearing Accounts$499$3,556▲ $3,057
Total Assets$411,829$447,909▲ $36,080
Liabilities
Other Liabilities$1,706,896$1,754,344▲ $47,448
Accounts Payable and Accrued Expenses$36,216$37,485▲ $1,269
Total Liabilities$1,743,112$1,791,829▲ $48,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,331,283$-1,343,920▼ $12,637
Total Net Assets Fund Balance$-1,331,283$-1,343,920▼ $12,637
Total Liabilities and Net Assets / Fund Balance$411,829$447,909▲ $36,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,999$2,105,379$2,130,378
Land$115,099-$115,099
Other Land Buildings$52,472-$52,472
Equipment$6,007$7,437$13,444
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kevin HarteVP Advancement$149,475$149,475

Board Members and Trustees

NameTitle
James PietChair
Edward OlneyPresident & CEO
Jane BergeronVice Chair
Henry VeilleuxDirector
Jonathan SparkmanSecretary
Craig BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crotched Mountain Community Care IncManagement Services186 Granite Street Suite 3c, Manchester, NH 03101$134,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,260
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-12,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,286
Total Revenue per Form 990
$353,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,713--$129,713
Fees for Services Management$48,797$79,760-$128,557
Fees for Services Other$28,642--$28,642
Depreciation Depletion$24,668--$24,668
Insurance$21,761--$21,761
Office Expenses-$11,994-$11,994
Other Expenses$929$9,444-$10,373
Fees for Services Accounting-$8,000-$8,000
Advertising-$2,215-$2,215
Total Functional Expenses$254,510$111,413$0$365,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,923
Total Expenses per Audited Statements$365,923
Total Expenses per Form 990$365,923
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
Capital Advances$1,697,700
Related Party Advance$47,866
Tenant Security Deposits$8,778
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“It is the Board's intent to review the 2024 Form 990 before it is filed. The Form 990 will be sent to all board members via post mail, or email.”

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

“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to ensure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMRS Whitefield Inc
EIN
22-2540983
Phone
6036687584
Address
186 Granite Street Suite 3c, Manchester, NH 03101

Signing Officer

Name
Edward Olney
Title
President & CEO
Phone
6036687584
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Olney
Formed
1996
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Brooke Libby
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS Whitefield, Inc. 186 Granite Street, Suite 3c Manchester, NH 03101 CMRS Whitefield, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/PersonNm1James Piet
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive, or other related considerations to pursue the highest degree of independence as may be individually possible.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1331283
IRS990/NetAssetsOrFundBalancesEOYAmt0-1343920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1331283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1343920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129713
IRS990/OccupancyGrp/TotalAmt0129713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011994
IRS990/OfficeExpensesGrp/TotalAmt011994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09444
IRS990/OtherExpensesGrp/ProgramServicesAmt0929
IRS990/OtherExpensesGrp/TotalAmt010373
IRS990/OtherLiabilitiesGrp/BOYAmt01706896
IRS990/OtherLiabilitiesGrp/EOYAmt01754344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0Edward Olney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0371219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369169
IRS990/PYRevenuesLessExpensesAmt0-2024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36530
IRS990ScheduleA/PublicSupportPY509Pct00.36270
IRS990ScheduleA/PublicSupportTotal509Amt0658647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0229770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0241041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0232377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0228555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01144343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0232377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0228555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01144343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345445
IRS990ScheduleA/Total509Grp/TotalAmt01802990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02105379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130378
IRS990ScheduleD/EquipmentGrp/BookValueAmt06007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365923
IRS990ScheduleD/LandGrp/BookValueAmt0115099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11697700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Related Party Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198577
IRS990ScheduleD/TotalExpensesPerForm990Amt0365923
IRS990ScheduleD/TotalLiabilityAmt01754344
IRS990ScheduleD/TotalRevenuePerForm990Amt0353286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Olney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302074
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All officer's compensation reported as paid by a related organization was paid by Crotched Mountain Community Care. The Executive Director's compensation is established through the following methods: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the Board's intent to review the 2024 Form 990 before it is filed. The Form 990 will be sent to all board members via post mail, or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to ensure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: CMRS Whitefield, Inc. 186 Granite Street, Suite 3c Manchester, NH 03101 CMRS Whitefield, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The audit process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Crotched Mountain Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Crotched Mountain Community Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Crotched Mountain Rehabilitation Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CMRS Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CMRS IV Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Crotched Mountain of New York I East Greenbush Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020222168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020404562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222541478

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