Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2684864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$316,252
Down $2,597 (-0.8%) from 2012
Net Assets
Down$309,094
Down $1,442 (-0.5%) from 2012
Liabilities
Down$7,158
Down $1,155 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$359,827
Up $37,534 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide counseling and mental health services to families and individuals of all ages within a safe, welcoming, respectful and confidental enviroment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6786 |
| IRS990/AccountsReceivable/BOY | 0 | 29878 |
| IRS990/AccountsReceivable/EOY | 0 | 12966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COUNSELING AND MENTAL HEALTH SERVICES TO FAMILIES AND INDIVIDUALS OF ALL AGES WITHIN A SAFE, WELCOMING, RESPECTFUL AND CONFIDENTAL ENVIROMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 70 |
| IRS990/Advertising/ProgramServices | 0 | 282 |
| IRS990/Advertising/Total | 0 | 352 |
| IRS990/AllOtherContributions | 0 | 28775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219 |
| IRS990/AllOtherExpenses/Total | 0 | 274 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46337 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25158 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71495 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 182 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 726 |
| IRS990/ConferencesMeetings/Total | 0 | 908 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 372 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6210 |
| IRS990/DepreciationDepletion/Total | 0 | 6210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST OUR CLIENTS TO FIND RELIEF OF THEIR SYMPTOMS BY IDENTIFYING STRESSORS, LEARNING COPING STRATEGIES AND IMPROVING SKILLS IN ORDER TO MOVE ON TO SAFER, HAPPIER, HEALTHIER AND MORE MEANINGFUL LIVES. PROVIDED COUNSELING SERVICES TO 430 CLIENTS WITH A TOTAL OF 6,985 APPOINTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 257064 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1198 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4791 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5989 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 316 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1262 |
| IRS990/FeesForServicesOther/Total | 0 | 1578 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN BOUCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ILMA GALEOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY POEKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY DICKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EILEEN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN MALESSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUSINESS DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLINICAL DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 358385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1429 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5715 |
| IRS990/InformationTechnology/Total | 0 | 7144 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1061 |
| IRS990/Insurance/ProgramServices | 0 | 4246 |
| IRS990/Insurance/Total | 0 | 5307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 348 |
| IRS990/InvestmentIncomePriorYear | 0 | 536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100252 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100544 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144115 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE COUNSELING AND MENTAL HEALTH SERVICES TO FAMILIES AND INDIVIDUALS OF ALL AGES WITHIN A SAFE, WELCOMING, RESPECTFUL AND CONFIDENTAL ENVIROMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 310536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 309094 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3759 |
| IRS990/Occupancy/ProgramServices | 0 | 15038 |
| IRS990/Occupancy/Total | 0 | 18797 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4601 |
| IRS990/OfficeExpenses/Total | 0 | 5752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12252 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15315 |
| IRS990/OtherExpensePriorYear | 0 | 45406 |
| IRS990/OtherExpensesCurrentYear | 0 | 57290 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE: |
| IRS990/OtherExpenses/Description | 2 | FURNITURE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS: FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 48 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3075 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253 |
| IRS990/OtherExpenses/ProgramServices | 2 | 198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 191 |
| IRS990/OtherExpenses/Total | 0 | 3844 |
| IRS990/OtherExpenses/Total | 1 | 316 |
| IRS990/OtherExpenses/Total | 2 | 248 |
| IRS990/OtherExpenses/Total | 3 | 239 |
| IRS990/OtherRevenueCurrentYear | 0 | 1777 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1777 |
| IRS990/OtherRevenuePriorYear | 0 | 30 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 193023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18163 |
| IRS990/PayrollTaxes/Total | 0 | 22704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 327485 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES: COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES: EAP ACCTS: |
| IRS990/ProgramServiceRevenue/Description | 2 | THE MORRISON |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES FOR SERVICES: EAP ACCTS: |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES FOR SERVICES: EAP ACCTS: |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 308979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 565497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 565497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1442 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12202 |
| IRS990/SalariesEtcCurrentYear | 0 | 302537 |
| IRS990/SalariesEtcPriorYear | 0 | 276887 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33399 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 329262 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 528 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11500 |
| IRS990ScheduleA/Total170/Total | 0 | 76635 |
| IRS990ScheduleA/TotalSupport | 0 | 83714 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 86035 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86755 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 172790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72693 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77396 |
| IRS990ScheduleD/Land/BookValue | 0 | 53377 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144115 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS EITHER AT A MEETING HELD SHORTLY AFTER COMPLETION OR BY DISTRIBUTION OF A PDF DRAFT VERSION TO THE MEMBERS VIA ELECTRONIC CORRESPONDENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSSIBLE CONFLICTS ARE DISCUSSED DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE CO-DIRECTORS WAS VOTED ON BY THE BOARD AFTER COMPARABILITY DATA WAS OBTAINED BY THE PERSONNEL COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC ON A REGULAR BASIS, BUT THEY ARE PROVIDED IN THE PROCESS OF ANY GRANT APPLICATION OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16606 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10442 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 229 COTTAGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03561 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CENTER FOR NEW BEGINNINGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6034441100 |
| IRS990/TotalAssets/BOY | 0 | 318849 |
| IRS990/TotalAssetsBOY | 0 | 318849 |
| IRS990/TotalAssets/EOY | 0 | 316252 |
| IRS990/TotalAssetsEOY | 0 | 316252 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28775 |
| IRS990/TotalExpensesCurrentYear | 0 | 359827 |
| IRS990/TotalExpensesPriorYear | 0 | 322293 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 257064 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359827 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8313 |
| IRS990/TotalLiabilitiesBOY | 0 | 8313 |
| IRS990/TotalLiabilities/EOY | 0 | 7158 |
| IRS990/TotalLiabilitiesEOY | 0 | 7158 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 318849 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 316252 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 310536 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 309094 |
| IRS990/TotalOtherRevenue | 0 | 1777 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -249897 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -249897 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 257064 |
| IRS990/TotalProgramServiceRevenue | 0 | 327485 |
| IRS990/TotalReportableCompFromOrg | 0 | 71495 |
| IRS990/TotalRevenueCurrentYear | 0 | 358385 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 348 |
| IRS990/TotalRevenuePriorYear | 0 | 334495 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 329262 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 358385 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 66 |
| IRS990/Travel/ProgramServices | 0 | 266 |
| IRS990/Travel/Total | 0 | 332 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 293930 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 298652 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CENTERFORNEWBEGINNINGS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 222684864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR NEW BEGINNINGS |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 6034446465 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 229 COTTAGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | NANCY DICKOWSKI |
| ReturnHeader/Officer/Phone | 0 | 6034446465 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MALONE DIRUBBO & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 WEST ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 032519707 |
| ReturnHeader/Preparer/Name | 0 | RONDA J KILANOWSKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 6037453121 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-06T08:50:25-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.