Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$7,747,362
Up $606,343 (+8.5%) from 2023
Net Assets
Up$7,717,992
Up $617,623 (+8.7%) from 2023
Liabilities
Down$29,370
Down $11,280 (-28%) from 2023
Revenue
Down$1,829,763
Down $35,857 (-1.9%) from 2023
Expenses
Down$1,361,091
Down $1,853 (-0.1%) from 2023
Net Income
Down$468,672
Down $34,004 (-6.8%) from 2023
Plowshare farm, inc. Is a residential community providing care for adults with mental and physical disabilities in a home environment. The goal of the care provided is to help residents develop interpersonal skills by participating in a family structure; socially, culturally and spiritually. Therapeutic services are provided to residents including services to foster the development of certain skills enabling the individual to lead a fuller and more productive life as a useful member of the community.
Plowshare farm, inc. Is a residential community providing care for adults with mental and physical disabilities in a home environment. The goal of the care provided is to help residents develop interpersonal skills by participating in a family structure; socially, culturally and spiritually. Theraputic services are provided to residents including services to foster the development of certain skills enabling the individual to lead a fuller and more productive life as a useful member of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,483,648 | $3,516,103 | ▲ $32,455 |
| Other Notes and Loans Receivable, Net | $1,745,776 | $2,108,858 | ▲ $363,082 |
| Savings and Temporary Cash Investments | $1,242,893 | $1,287,908 | ▲ $45,015 |
| Investments in Publicly Traded Securities | $536,447 | $580,221 | ▲ $43,774 |
| Cash and Non-Interest-Bearing Accounts | $67,140 | $134,550 | ▲ $67,410 |
| Accounts Receivable | $51,192 | $88,423 | ▲ $37,231 |
| Prepaid Expenses and Deferred Charges | - | $14,232 | - |
| Inventories for Sale or Use | $10,164 | $13,565 | ▲ $3,401 |
| Intangible Assets | $3,759 | $3,502 | ▼ $257 |
| Total Assets | $7,141,019 | $7,747,362 | ▲ $606,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,111 | $21,516 | ▼ $10,595 |
| Deferred Revenue | - | $4,300 | - |
| Grants Payable | $3,867 | - | - |
| Other Liabilities | $4,672 | $3,554 | ▼ $1,118 |
| Total Liabilities | $40,650 | $29,370 | ▼ $11,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,038,387 | $7,651,010 | ▲ $612,623 |
| Net Assets With Donor Restrictions | $61,982 | $66,982 | ▲ $5,000 |
| Total Net Assets Fund Balance | $7,100,369 | $7,717,992 | ▲ $617,623 |
| Total Liabilities and Net Assets / Fund Balance | $7,141,019 | $7,747,362 | ▲ $606,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,169 | $1,168,949 | $2,811,118 |
| Leasehold Improvements | $875,199 | $667,979 | $1,543,178 |
| Land | $955,623 | - | $955,623 |
| Equipment | $43,112 | $216,042 | $259,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Dorn | Secretary | FT | $69,450 | $13,143 | $82,593 |
| Kim Pfeil | Director | PT | $42,750 | $4,275 | $47,025 |
| Donat Bay | President | FT | - | $3,721 | $3,721 |
| Name | Title |
|---|---|
| Barbara Goldsmith | Chairperson |
| Nadja Jiquet | Director |
| Thomas Quarles Esq | Director |
| Tim Paholak | Director |
| Ken Kunhardt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $52,597 | National Avg./lb |
| Total Noncash Contributions | 12 | $52,597 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,131 |
| Salaries, Compensation, and Employee Benefits | $642,960 |
| Total Fundraising Expense | $31,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,869 | $62,956 | $13,890 | $349,715 |
| Occupancy | $164,201 | $11,365 | - | $175,566 |
| Depreciation Depletion | $143,672 | $1,028 | - | $144,700 |
| Current Officers, Directors, Trustees, and Key Employees | $43,157 | $81,550 | $8,632 | $133,339 |
| Other Employee Benefits | $93,614 | $7,702 | $1,926 | $103,242 |
| Insurance | $44,365 | $3,339 | - | $47,704 |
| All Other Expenses | $38,450 | $4,370 | $4,364 | $47,184 |
| Other Expenses | $41,614 | - | - | $41,614 |
| Payroll Taxes | $23,792 | $10,211 | $1,594 | $35,597 |
| Pension Plan Contributions | $13,382 | $6,296 | $1,389 | $21,067 |
| Travel | $19,323 | $195 | - | $19,518 |
| Conferences and Meetings | $12,869 | $130 | - | $12,999 |
| Fees for Services Legal | - | $8,175 | - | $8,175 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Office Expenses | - | $3,412 | - | $3,412 |
| Fees for Services Other | - | $3,020 | - | $3,020 |
| Total Functional Expenses | $1,117,547 | $211,749 | $31,795 | $1,361,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,380,580 |
| Expenses per Audited Statements | $1,361,091 |
| Total Expenses per Form 990 | $1,361,091 |
| Expenses Not Reported on Form 990 | $19,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit 181 Mountain | $1,800 |
| Security Deposit 43 Main | $1,000 |
| Gift Certificate Localshare | $434 |
| Checks to Reissue | $320 |
“Kimberly dorn donat bay secretary president married couple”
“A draft of form 990 was provided to the organization for review prior to the filing of the tax return.”
“The organization follows a written conflict of interest policy and complies with new hampshire law regarding disclosure and approval of any pecuniary benefit transaction by disinterested directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available, upon request, at its office.”
“Plowshare farm, inc. Is a residential community providing care for adults with mental and physical disabilities in a home environment. The goal of the care provided is to help residents develop interpersonal skills by participating in a family structure; socially, culturally and spiritually. Theraputic services are provided to residents including services to foster the development of certain skills enabling the individual to lead a fuller and more productive life as a useful member of the community.”
“Rental income 19,489 rental expenses -19,489”
“RENTAL INCOME 19,489”
“RENTAL EXPENSES 19,489”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLOWSHARE FARM, INC. IS A RESIDENTIAL COMMUNITY PROVIDING CARE FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN A HOME ENVIRONMENT. THE GOAL OF THE CARE PROVIDED IS TO HELP RESIDENTS DEVELOP INTERPERSONAL SKILLS BY PARTICIPATING IN A FAMILY STRUCTURE; SOCIALLY, CULTURALLY AND SPIRITUALLY. THERAPUTIC SERVICES ARE PROVIDED TO RESIDENTS INCLUDING SERVICES TO FOSTER THE DEVELOPMENT OF CERTAIN SKILLS ENABLING THE INDIVIDUAL TO LEAD A FULLER AND MORE PRODUCTIVE LIFE AS A USEFUL MEMBER OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 464311 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM PFEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035472547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 CRAM HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDEBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14528 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145735 |
| IRS990/CYOtherExpensesAmt | 0 | 718131 |
| IRS990/CYOtherRevenueAmt | 0 | 85907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642960 |
| IRS990/CYTotalExpensesAmt | 0 | 1361091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144700 |
| IRS990/Desc | 0 | RESIDENTIAL COMMUNITY - TO HELP RESIDENTS DEVELOP INTERPERSONAL SKILLS BY PARTICIPATING IN A FAMILY STRUCTURE, AND TO OFFER THERAPEUTIC SERVICES THAT ENABLE THE RESIDENTS TO LEAD A FULLER AND MORE PRODUCTIVE LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61982 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66982 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1054003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 3721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONAT BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KUNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS QUARLES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM PAHOLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADJA JIQUET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106798 |
| IRS990/GrossReceiptsAmt | 0 | 1974326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47704 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3759 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 536447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 580221 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2052970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3483648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3516103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5569073 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110546 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19489 |
| 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 | PLOWSHARE FARM, INC. IS A RESIDENTIAL COMMUNITY PROVIDING CARE FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN A HOME ENVIRONMENT. THE GOAL OF THE CARE PROVIDED IS TO HELP RESIDENTS DEVELOP INTERPERSONAL SKILLS BY PARTICIPATING IN A FAMILY STRUCTURE; SOCIALLY, CULTURALLY AND SPIRITUALLY. THERAPUTIC SERVICES ARE PROVIDED TO RESIDENTS INCLUDING SERVICES TO FOSTER THE DEVELOPMENT OF CERTAIN SKILLS ENABLING THE INDIVIDUAL TO LEAD A FULLER AND MORE PRODUCTIVE LIFE AS A USEFUL MEMBER OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7100369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7717992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3748 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47479 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36761 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7038387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7651010 |
| IRS990/NoncashContributionsAmt | 0 | 52597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103242 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESPITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/OtherRevenueTotalAmt | 0 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349715 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1745776 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2108858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14232 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY DORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 123663 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT AND CLASS TRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES DAY PROGRAMS, RETREATS AND CLASS TRIPS FOR SPECIAL NEEDS ADULTS. WE HAVE OPENED A SMALL STORE FRONT IN THE COMMUNITY TO GIVE THE RESIDENTS A PLACE TO WORK IN THE COMMUNITY AND TO ASSIST WITH ADDITIONAL COMMUNITY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER CAMP FOR SPECIAL NEEDS ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4997 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 461143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100970 |
| IRS990/PYOtherExpensesAmt | 0 | 632248 |
| IRS990/PYOtherRevenueAmt | 0 | 72765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730696 |
| IRS990/PYTotalExpensesAmt | 0 | 1362944 |
| IRS990/PYTotalRevenueAmt | 0 | 1865620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1055648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1242893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1287908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 464311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2465999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 590632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1197484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1281516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1380713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6371450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47083 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18342 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 160100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 590632 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8997549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1661795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8997549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1867528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1883334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1930182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2062035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1845102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9588181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1642169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1168949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2811118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1361091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 955623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 955623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 875199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 667979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1543178 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25288 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT 181 MOUNTAIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT 43 MAIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATE LOCALSHARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHECKS TO REISSUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19489 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1829763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 19,489 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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