Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 43.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$487,594
Down $17,028 (-3.4%) from 2017
Net Assets
Down$476,610
Down $21,609 (-4.3%) from 2017
Liabilities
Up$10,984
Up $4,581 (+72%) from 2017
Revenue
Down$127,507
Down $13,895 (-9.8%) from 2017
Expenses
Up$149,116
Up $8,581 (+6.1%) from 2017
Net Income
Down-$21,609
Down $22,476 (-2592%) from 2017
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 | $329,029 | $335,439 | ▲ $6,410 |
| Pledges and Grants Receivable | $41,162 | $12,836 | ▼ $28,326 |
| Land, Buildings, and Equipment, Net | $1,212 | $974 | ▼ $238 |
| Prepaid Expenses and Deferred Charges | $910 | $787 | ▼ $123 |
| Total Assets | $504,622 | $487,594 | ▼ $17,028 |
| Other Assets Total | $132,309 | $137,558 | ▲ $5,249 |
| Liabilities | |||
| Other Liabilities | $6,270 | $6,844 | ▲ $574 |
| Accounts Payable and Accrued Expenses | $133 | $4,140 | ▲ $4,007 |
| Total Liabilities | $6,403 | $10,984 | ▲ $4,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,219 | $476,610 | ▼ $21,609 |
| Total Net Assets Fund Balance | $498,219 | $476,610 | ▼ $21,609 |
| Total Liabilities and Net Assets / Fund Balance | $504,622 | $487,594 | ▼ $17,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $974 | $29,407 | $30,381 |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Rainboth | Exec Directo | FT | $55,583 | $55,583 |
| Rose Woods | Secretary | FT | $32,068 | $32,068 |
| 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 | $102,131 |
| Other Expenses | $46,985 |
| 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 | $28,050 | $4,950 | - | $33,000 |
| Occupancy | $16,270 | $436 | - | $16,706 |
| Fees for Services Accounting | $6,800 | $1,200 | - | $8,000 |
| Payroll Taxes | $5,452 | $1,538 | - | $6,990 |
| Other Employee Benefits | $3,230 | $911 | - | $4,141 |
| Insurance | $2,720 | $1,217 | - | $3,937 |
| Office Expenses | $2,041 | $378 | - | $2,419 |
| Conferences and Meetings | $1,628 | $287 | - | $1,915 |
| Other Expenses | $1,085 | $191 | - | $1,276 |
| All Other Expenses | $600 | - | - | $600 |
| Depreciation Depletion | $202 | $36 | - | $238 |
| Total Functional Expenses | $118,788 | $30,328 | $0 | $149,116 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $505,919 |
| Gaming Direct Expenses | $450,374 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Shot Bonus | $4,200 |
| Federal W/h | $1,136 |
| Fica W/h | $1,071 |
| Taxes | $314 |
| Maine W/h | $117 |
| Accrued Suta | $6 |
“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, 2018 and 2017. 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 penalities 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 | 133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4140 |
| 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 | 6376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600 |
| 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 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7616 |
| IRS990/CYOtherExpensesAmt | 0 | 46985 |
| IRS990/CYOtherRevenueAmt | 0 | 55545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102131 |
| IRS990/CYTotalExpensesAmt | 0 | 149116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238 |
| IRS990/Desc | 0 | SERVICES WERE PROVIDED TO 1,368 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 55583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32068 |
| 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 | 450374 |
| IRS990/GamingGrossIncomeAmt | 0 | 505919 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 57970 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577881 |
| 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 | 1217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974 |
| 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 | 498219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476610 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 55545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 55545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4141 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 787 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6899 |
| IRS990/PYOtherExpensesAmt | 0 | 39664 |
| IRS990/PYOtherRevenueAmt | 0 | 43419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100871 |
| IRS990/PYTotalExpensesAmt | 0 | 140535 |
| IRS990/PYTotalRevenueAmt | 0 | 141402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21609 |
| 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 | 329029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 505919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 446888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1227140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1576274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 570265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1576274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 577881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 544871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1613868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG SHOT BONUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAXES |
| 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, 2018 AND 2017. 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 PENALITIES IN INTEREST AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6844 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 450374 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 192892 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 12186 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 300841 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 505919 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 55545 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2313 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 450374 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 196898 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 251163 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 504622 |
| IRS990/TotalAssetsEOYAmt | 0 | 487594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64346 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127507 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487594 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 498219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 476610 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.