Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 27-1187554 • 501(c)3 • Wakefield, MA
Profile
To provide reintegrative healing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$34,198
Down $123,156 (-78%) from 2013
Liabilities
Up$5,709
Up $4,932 (+635%) from 2013
Net Assets
Down$28,489
Down $128,088 (-82%) from 2013
Revenue
Down$3,777
Down $189,870 (-98%) from 2013
Expenses
Up$131,864
Up $32,472 (+33%) from 2013
Net Income
Down-$128,087
Down $222,342 (-236%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide reintegrative healing
To provide reintegrative healing services to veterans of iraq and afghanistan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,354 | $29,094 | ▼ $128,260 |
| Prepaid Expenses and Deferred Charges | - | $5,027 | - |
| Accounts Receivable | - | $77 | - |
| Total Assets | $157,354 | $34,198 | ▼ $123,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $777 | $5,709 | ▲ $4,932 |
| Total Liabilities | $777 | $5,709 | ▲ $4,932 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $124,368 | $19,463 | ▼ $104,905 |
| Unrestricted Net Assets | $32,209 | $9,026 | ▼ $23,183 |
| Total Net Assets Fund Balance | $156,577 | $28,489 | ▼ $128,088 |
| Total Liabilities and Net Assets / Fund Balance | $157,354 | $34,198 | ▼ $123,156 |
| Name | Title |
|---|---|
| Susan Jeanne Lynch | President/clerk |
| David Emerson | Director |
| Robin Deen Carnes | Director |
| Philip Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,864 |
| Total Fundraising Expense | $2,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $15,060 | $0 | $0 | $15,060 |
| Fees for Services Legal | $6,327 | $0 | $0 | $6,327 |
| All Other Expenses | $4,048 | $486 | $1,000 | $5,534 |
| Travel | $1,443 | $0 | $0 | $1,443 |
| Advertising | $1,335 | $0 | $0 | $1,335 |
| Insurance | $607 | $0 | $0 | $607 |
| Other Expenses | $230 | $28 | $0 | $258 |
| Conferences and Meetings | $83 | $0 | $0 | $83 |
| Interest | $36 | $0 | $0 | $36 |
| Total Functional Expenses | $128,814 | $994 | $2,056 | $131,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 provided to board for review prior to filing”
“Conflict of interest is monitored periodically at board meetings”
“Printing 121. 121. 0. 0. Supplies 2008. 1984. 24. 0. Telephone 585. 585. 0. 0. It expense 1950. 950. 0. 1000. Meals 870. 408. 462. 0.”
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 | 777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REINTEGRATIVE HEALING SERVICES TO VETERANS OF IRAQ AND AFGHANISTAN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1335 |
| IRS990/AllOtherContributionsAmt | 0 | 3702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN J LYNCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003220187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 N ST ASAPH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 131864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE WELLNESS SERVICES (YOGA, MEDITATION & ALTERNATIVE THERAPIES) TO VETERANS OF IRAQ AND AFGHANISTAN. OUR PRACTITIONERS DONATE THEIR TIME AND EXPERTISE, WHICH IS QUANTIFIED ON SCHEDULE D. THIS ENABLES US TO PROVIDE THESE SERVICES TO VETERANS AT NO COST TO THEM. PRACTITIONERS DONATED $96,732 OF TIME AND EXPERTISE TO OUR VETERANS THROUGH OUR ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15060 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN JEANNE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DEEN CARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 75 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 PROVIDE REINTEGRATIVE HEALING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28489 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS PRACTITIONERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5027 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 99392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94255 |
| IRS990/PYTotalExpensesAmt | 0 | 99392 |
| IRS990/PYTotalRevenueAmt | 0 | 193647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 348486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348486 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS MONITORED PERIODICALLY AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING 121. 121. 0. 0. SUPPLIES 2008. 1984. 24. 0. TELEPHONE 585. 585. 0. 0. IT EXPENSE 1950. 950. 0. 1000. MEALS 870. 408. 462. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124368 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157354 |
| IRS990/TotalAssetsEOYAmt | 0 | 34198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3777 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2056 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3777 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34198 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/TravelGrp/TotalAmt | 0 | 1443 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 352 N ST ASAPH ST |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN J LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003220187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERE AND BACK AGAIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 271187554 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003220187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 EDGEWATER PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DF Breen LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 Corey St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Melrose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819790086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAINE M BREEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T09:41:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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