Civic Intelligence

Crotched Mountain Residential Services Inc.

990 • Fiscal year 2013 • EIN 22-2849875

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

1 Verney Drive03047
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$444,082

Up $38,498 (+9.5%) from 2012

Net Assets

Up

$19,341

Up $193 (+1.0%) from 2012

Liabilities

Up

$424,741

Up $38,305 (+9.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,653,079

Down $66,162 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $694,724Liabilities 2010: $526,804Net Assets 2010: $167,9202010Assets 2011: $421,405Liabilities 2011: $287,304Net Assets 2011: $134,1012011Assets 2012: $405,584Liabilities 2012: $386,436Net Assets 2012: $19,1482012Assets 2013: $444,082Liabilities 2013: $424,741Net Assets 2013: $19,3412013Assets 2014: $478,384Liabilities 2014: $519,755Net Assets 2014: -$41,3712014Assets 2015: $403,952Liabilities 2015: $423,099Net Assets 2015: -$19,1472015Assets 2016: $498,052Liabilities 2016: $571,610Net Assets 2016: -$73,5582016Assets 2017: $418,773Liabilities 2017: $861,631Net Assets 2017: -$442,8582017Assets 2018: $480,028Liabilities 2018: $929,756Net Assets 2018: -$449,7282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$444,082
Liabilities$424,741
Net Assets$19,341

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,798,6642010Expenses 2011: $1,529,0912011Expenses 2012: $1,719,2412012Expenses 2013: $1,653,0792013Revenue 2014: $1,481,435Expenses 2014: $1,542,765Net Income 2014: -$61,3302014Revenue 2015: $1,291,520Expenses 2015: $1,268,908Net Income 2015: $22,6122015Revenue 2016: $1,118,755Expenses 2016: $1,172,786Net Income 2016: -$54,0312016Revenue 2017: $1,289,429Expenses 2017: $1,659,396Net Income 2017: -$369,9672017Revenue 2018: $1,916,520Expenses 2018: $1,923,864Net Income 2018: -$7,3442018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$1,653,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,652,915
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
22-2849875
Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072127
IRS990/AccountsPayableAccruedExpenses/EOY070866
IRS990/AccountsReceivable/BOY093649
IRS990/AccountsReceivable/EOY0118924
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Integrated housing and rehabilitative support to developmentally challenged individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine101 Verney Drive
IRS990/AddressPrincipalOfficerUS/City0Greenfield
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003047
IRS990/Advertising/ProgramServices0261
IRS990/Advertising/Total0261
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043433
IRS990/CashNonInterestBearing/EOY025077
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0120
IRS990/ConferencesMeetings/Total0120
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03943
IRS990/DepreciationDepletion/ProgramServices021660
IRS990/DepreciationDepletion/Total025603
IRS990/DescribedIn501C301
IRS990/Description0Managed and operated group homes for 17 elderly, disabled and handicapped individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01535333
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0113803
IRS990/FeesForServicesManagement/Total0113803
IRS990/FeesForServicesOther/ProgramServices066976
IRS990/FeesForServicesOther/Total066976
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated04.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated44.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated544.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated644.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated744.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated842.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1044.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Deanna S Howard
IRS990/Form990PartVIISectionA/NamePerson1Cynthia Yuknewicz
IRS990/Form990PartVIISectionA/NamePerson2Benjamin F Gayman
IRS990/Form990PartVIISectionA/NamePerson3David H Barnes
IRS990/Form990PartVIISectionA/NamePerson4James W Varnum
IRS990/Form990PartVIISectionA/NamePerson5Donald L Shumway
IRS990/Form990PartVIISectionA/NamePerson6Michael Redmond
IRS990/Form990PartVIISectionA/NamePerson7Joseph Fermano
IRS990/Form990PartVIISectionA/NamePerson8Jonathan Eriquezzo
IRS990/Form990PartVIISectionA/NamePerson9Deborah DeCicco
IRS990/Form990PartVIISectionA/NamePerson10Thomas Zubricki
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation614648
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814648
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016287
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5203512
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6160756
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7220312
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs874687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10116734
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President/CEO
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Past Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Assistant Secretary
IRS990/Form990PartVIISectionA/Title10CFO & Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01652915
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0261
IRS990/InformationTechnology/Total0261
IRS990/Interest/ProgramServices05044
IRS990/Interest/Total05044
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0487470
IRS990/LandBuildingsEquipmentBasis0773677
IRS990/LandBuildingsEquipmentBasisNet/BOY0254984
IRS990/LandBuildingsEquipmentBasisNet/EOY0286207
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0193750
IRS990/MortNotesPyblSecuredInvestProp/EOY045283
IRS990/NameOfPrincipalOfficerPerson0Donald L Shumway
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY019148
IRS990/NetAssetsOrFundBalancesEOY019341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079617
IRS990/Occupancy/Total079617
IRS990/OfficeExpenses/ProgramServices012638
IRS990/OfficeExpenses/Total012638
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09318
IRS990/OtherAssetsTotal/EOY09674
IRS990/OtherEmployeeBenefits/ProgramServices0169213
IRS990/OtherEmployeeBenefits/Total0169213
IRS990/OtherExpensePriorYear0467228
IRS990/OtherExpensesCurrentYear0403355
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Auto Expenses
IRS990/OtherExpenses/ProgramServices059688
IRS990/OtherExpenses/ProgramServices19517
IRS990/OtherExpenses/ProgramServices28857
IRS990/OtherExpenses/Total059688
IRS990/OtherExpenses/Total19517
IRS990/OtherExpenses/Total28857
IRS990/OtherLiabilities/BOY0120559
IRS990/OtherLiabilities/EOY0308592
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01007518
IRS990/OtherSalariesAndWages/Total01007518
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices072993
IRS990/PayrollTaxes/Total072993
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04200
IRS990/PrepaidExpensesDeferredCharges/EOY04200
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY01652915
IRS990/ProgramServiceRevenue/Description0Care Management Revenu
IRS990/ProgramServiceRevenue/Description1Miscellaneous Revenue
IRS990/ProgramServiceRevenuePriorYear01604808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01648300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14615
IRS990/ProgramServiceRevenue/TotalRevenueColumn01648300
IRS990/ProgramServiceRevenue/TotalRevenueColumn14615
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0357
IRS990/ReconcilationRevenueExpenses0-164
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01652915
IRS990/RevenuesLessExpensesCY0-164
IRS990/RevenuesLessExpensesPriorYear0-114433
IRS990/SalariesEtcCurrentYear01249724
IRS990/SalariesEtcPriorYear01252013
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0227271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01652915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01604808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01492327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01667293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02639318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09056661
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50909284337
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01652915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01604808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01492732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01667293
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02866589
IRS990ScheduleA/Total509/Total09284337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01652915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01604808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01492732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01667293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02866589
IRS990ScheduleA/TotalSupportTotal/Total09284337
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0225677
IRS990ScheduleD/Buildings/Depreciation0231344
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0457021
IRS990ScheduleD/Equipment/BookValue04530
IRS990ScheduleD/Equipment/Depreciation0139411
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143941
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01653079
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Change in Net Assets of CMF 357.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue013450
IRS990ScheduleD/Land/OtherCostOrOtherBasis013450
IRS990ScheduleD/OtherLandBuildings/BookValue042550
IRS990ScheduleD/OtherLandBuildings/Depreciation0116715
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0159265
IRS990ScheduleD/OtherLiabilities/Amount0308592
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherRevenues0357
IRS990ScheduleD/RevenueNotRptdF9900357
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01652915
IRS990ScheduleD/TotalExpensesPerForm99001653079
IRS990ScheduleD/TotalOfAmounts0308592
IRS990ScheduleD/TotalOfBookValueLandBuildings0286207
IRS990ScheduleD/TotalRevenuePerForm99001652915
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01653079
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01653272
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0203512
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1160756
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2220312
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0All officer's compensation is paid by either Crotched Mountain Foundation or Crotched Mountain Rehabilitation Center, both related entities.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald L Shumway
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Redmond
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Joseph Fermano
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114648
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Vice President
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Past Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0203512
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1175404
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2220312
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.93$0.45$1.92$1.92$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.86$0.44$1.29$1.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.57$0.07$1.12$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$1.29$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$1.48$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.02$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.39$0.02$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits