Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 42.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$504,622
Down $3,756 (-0.7%) from 2016
Net Assets
Down$498,219
Down $3,033 (-0.6%) from 2016
Liabilities
Down$6,403
Down $723 (-10%) from 2016
Revenue
Up$141,402
Up $11,538 (+8.9%) from 2016
Expenses
Up$140,535
Up $951 (+0.7%) from 2016
Net Income
Up$867
Up $10,587 (+109%) from 2016
To complete the circle of services for victims from the onset of trauma, through healing. We provide support services for victims and co-victims of crime and trauma. Support is in the form of information, advocacy, accompaniment through the judicial process, and referral services to other providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $360,653 | $329,029 | ▼ $31,624 |
| Pledges and Grants Receivable | $17,650 | $41,162 | ▲ $23,512 |
| Land, Buildings, and Equipment, Net | $2,478 | $1,212 | ▼ $1,266 |
| Prepaid Expenses and Deferred Charges | $372 | $910 | ▲ $538 |
| Total Assets | $508,378 | $504,622 | ▼ $3,756 |
| Other Assets Total | $127,225 | $132,309 | ▲ $5,084 |
| Liabilities | |||
| Other Liabilities | $10,792 | $6,270 | ▼ $4,522 |
| Accounts Payable and Accrued Expenses | $234 | $133 | ▼ $101 |
| Total Liabilities | $11,026 | $6,403 | ▼ $4,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $497,352 | $498,219 | ▲ $867 |
| Total Net Assets Fund Balance | $497,352 | $498,219 | ▲ $867 |
| Total Liabilities and Net Assets / Fund Balance | $508,378 | $504,622 | ▼ $3,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,212 | $29,169 | $30,381 |
| Other Assets Org | $100 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Rainboth | Exec Directo | $59,667 | $59,667 |
| Rose Woods | Secretary | $31,298 | $31,298 |
| Name | Title |
|---|---|
| Kristen Edwards | President |
| Jim Ellis | Director |
| Mark Bowen | Director |
| Matthew Cravens | Director |
| Nancy-jo Higgins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,871 |
| Other Expenses | $39,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,600 | $17,400 | - | $58,000 |
| Other Salaries and Wages | $27,203 | $4,801 | - | $32,004 |
| Occupancy | $16,490 | $475 | - | $16,965 |
| Payroll Taxes | $5,392 | $1,521 | - | $6,913 |
| Other Employee Benefits | $3,084 | $870 | - | $3,954 |
| Fees for Services Accounting | $3,357 | $593 | - | $3,950 |
| Insurance | $2,548 | $1,169 | - | $3,717 |
| Office Expenses | $2,437 | $530 | - | $2,967 |
| Depreciation Depletion | $1,076 | $190 | - | $1,266 |
| Other Expenses | $900 | $206 | - | $900 |
| All Other Expenses | $722 | $127 | - | $849 |
| Conferences and Meetings | $248 | $44 | - | $292 |
| Total Functional Expenses | $111,502 | $29,033 | $0 | $140,535 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $446,888 |
| Gaming Direct Expenses | $403,469 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Carryover/coverall | $2,780 |
| Federal W/h | $1,210 |
| Fica W/h | $1,157 |
| Long Shot Bonus | $1,000 |
| Maine W/h | $115 |
| Accrued Suta | $8 |
“Patricia rainboth kristen edwards ex. Director president family member”
“Each member of the board individually reviews the 990.”
“The organization has adopted a procedure to monitor and and enforce compliance with its conflict of interest policy subsequent to year end.”
“The board approves the executive director's salary during the annual budget process. The salary is determined based on comparative data from other nonprofits in the state of nh.”
“All governing documents are availalbe upon request. The financial statements are distributed as part of the organization's annual report.”
“To complete the circle of services for victims from the onset of trauma, through healing. We provide support services for victims and co-victims of crime and trauma. Support is in the form of information, advocacy, accompaniment through the judicial process, and referral services to other providers.”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions take or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions take for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest and other expenses, respectively.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COMPLETE THE CIRCLE OF SERVICES FOR VICTIMS FROM THE ONSET OF TRAUMA, THROUGH HEALING. WE PROVIDE SUPPORT SERVICES FOR VICTIMS AND CO-VICTIMS OF CRIME AND TRAUMA. SUPPORT IS IN THE FORM OF INFORMATION, ADVOCACY, ACCOMPANIMENT THROUGH THE JUDICIAL PROCESS, AND REFERRAL SERVICES TO OTHER PROVIDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 6087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA RAINBOTH EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033357777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 455 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6899 |
| IRS990/CYOtherExpensesAmt | 0 | 39664 |
| IRS990/CYOtherRevenueAmt | 0 | 43419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100871 |
| IRS990/CYTotalExpensesAmt | 0 | 140535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1266 |
| IRS990/Desc | 0 | SERVICES WERE PROVIDED TO 1,373 VICTIMS OF CRIME AND TRAUMA DURING THE CURRENT YEAR. EACH VICTIM RECEIVED A MINIMUM OF 3 SERVICES, CONSISTING OF TRAUMA INTERVENTION, COURT ADVOCACY, CORRESPONDENCE, SUPPORT GROUP, OR OUT-OF-OFFICE VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA RAINBOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY-JO HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 403469 |
| IRS990/GamingGrossIncomeAmt | 0 | 446888 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 84997 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30381 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COMPLETE THE CIRCLE OF SERVICES FOR VICTIMS FROM THE ONSET OF TRAUMA, THROUGH HEALING. WE PROVIDE SUPPORT SERVICES FOR VICTIMS AND CO-VICTIMS OF CRIME AND TRAUMA. SUPPORT IS IN THE FORM OF INFORMATION, ADVOCACY, ACCOMPANIMENT THROUGH THE JUDICIAL PROCESS, AND REFERRAL SERVICES TO OTHER PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498219 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 43419 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 43419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3954 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 910 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6871 |
| IRS990/PYOtherExpensesAmt | 0 | 41102 |
| IRS990/PYOtherRevenueAmt | 0 | 57609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98482 |
| IRS990/PYTotalExpensesAmt | 0 | 139584 |
| IRS990/PYTotalRevenueAmt | 0 | 129864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 351974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 446888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 162566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 721221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1073195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1073195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1112847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CARRYOVER/COVERALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG SHOT BONUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MAINE W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED SUTA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKE FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6270 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 403469 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 184552 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13522 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 248814 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 446888 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 43419 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1818 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 403469 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 194923 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 206728 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATRICIA RAINBOTH EXEC DIR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 455 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO COMPLETE THE CIRCLE OF SERVICES FOR VICTIMS FROM THE ONSET OF TRAUMA, THROUGH HEALING. WE PROVIDE SUPPORT SERVICES FOR VICTIMS AND CO-VICTIMS OF CRIME AND TRAUMA. SUPPORT IS IN THE FORM OF INFORMATION, ADVOCACY, ACCOMPANIMENT THROUGH THE JUDICIAL PROCESS, AND REFERRAL SERVICES TO OTHER PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRICIA RAINBOTH KRISTEN EDWARDS EX. DIRECTOR PRESIDENT FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD INDIVIDUALLY REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ADOPTED A PROCEDURE TO MONITOR AND AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY SUBSEQUENT TO YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY DURING THE ANNUAL BUDGET PROCESS. THE SALARY IS DETERMINED BASED ON COMPARATIVE DATA FROM OTHER NONPROFITS IN THE STATE OF NH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILALBE UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED AS PART OF THE ORGANIZATION'S ANNUAL REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 504622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91084 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 498219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141402 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 497352 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 498219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 ELAINE STREET APT 24 |
| IRS990/USAddress/CityNm | 0 | HAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03842 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.