Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2849875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$694,724
No earlier filing loaded for comparison.
Net Assets
$167,920
No earlier filing loaded for comparison.
Liabilities
$526,804
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,798,664
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of CMRS, 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, Inc. 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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82331 |
| IRS990/AccountsReceivable/BOY | 0 | 135390 |
| IRS990/AccountsReceivable/EOY | 0 | 111158 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Integrated housing and rehabilitative support to developmentally challenged individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Verney Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03047 |
| IRS990/Advertising/ProgramServices | 0 | 325 |
| IRS990/Advertising/Total | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 195074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66510 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227271 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 167073 |
| IRS990/DeferredRevenue/EOY | 0 | 213223 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19621 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14500 |
| IRS990/DepreciationDepletion/Total | 0 | 34121 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Managed and operated group homes for elderly, disabled and handicapped individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1548366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11212 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 90 |
| IRS990/FeesForServicesLegal/Total | 0 | 11302 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 216761 |
| IRS990/FeesForServicesManagement/Total | 0 | 216761 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104655 |
| IRS990/FeesForServicesOther/Total | 0 | 105435 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| 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 | Donald L Shumway |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David H Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cynthia Yuknewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Fermano |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Benjamin F Gayman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Redmond |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gilbert L Fuld MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James W Varnum |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 18853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 225043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 86368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 143457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Past VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 119600 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 342023 |
| IRS990/GrossReceipts | 0 | 2009316 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 18928 |
| IRS990/Interest/Total | 0 | 18928 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119600 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 716852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 554181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302470 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 222423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of CMRS, 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, Inc. 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 250000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 231250 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald L Shumway |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167920 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 119600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 119600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61 |
| IRS990/Occupancy/ProgramServices | 0 | 74037 |
| IRS990/Occupancy/Total | 0 | 74098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 88656 |
| IRS990/OfficeExpenses/Total | 0 | 88758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7743 |
| IRS990/OtherAssetsTotal/EOY | 0 | 214586 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201539 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 201730 |
| IRS990/OtherExpensePriorYear | 0 | 857779 |
| IRS990/OtherExpensesCurrentYear | 0 | 586371 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2995 |
| IRS990/OtherExpenses/Total | 0 | 3318 |
| IRS990/OtherLiabilities/BOY | 0 | 191784 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1131 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 939804 |
| IRS990/OtherSalariesAndWages/Total | 0 | 940935 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69543 |
| IRS990/PayrollTaxes/Total | 0 | 69628 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1667293 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care Management Revenu |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2639318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1661097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1661097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1667293 |
| IRS990/RevenuesLessExpensesCY | 0 | -11771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -326014 |
| IRS990/SalariesEtcCurrentYear | 0 | 1212293 |
| IRS990/SalariesEtcPriorYear | 0 | 2334824 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 227271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 869844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 811701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 451666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2360482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1667293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2639318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2950341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2784575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2272120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12313647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14674129 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1667293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2866589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3820185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3596276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2723786 |
| IRS990ScheduleA/Total509/Total | 0 | 14674129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1667293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2866589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3820185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3596276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2723786 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14674129 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 285734 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 457021 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7471 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142345 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11771 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12216 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1798664 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in Net Assets of CMF: -445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in Net Assets of CMF: -445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 6850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6850 |
| IRS990ScheduleD/OtherAmount | 0 | -445 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7298 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 207288 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Interest in Net Assets of Crotched Mountain Foundation |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from Affiliate |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2415 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108221 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 110636 |
| IRS990ScheduleD/OtherRevenues | 0 | -445 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -445 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1786893 |
| IRS990ScheduleD/TotalAdjustments | 0 | -445 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 214586 |
| IRS990ScheduleD/TotalExpenses | 0 | 1798664 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1798664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302470 |
| IRS990ScheduleD/TotalRevenue | 0 | 1786893 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1786893 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1798664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1786448 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 225043 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 143457 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Donald L Shumway |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Michael Redmond |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 18853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 225043 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 162310 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the Organization's board of directors before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to insure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Oversight of Audit |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 67 Communications Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1 Verney Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Laconia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | Greenfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 03047 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 03047 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 03246 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 03047 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 03047 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 03047 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.