Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$34,198
Down $123,156 (-78%) from 2013
Net Assets
Down$28,489
Down $128,088 (-82%) from 2013
Liabilities
Up$5,709
Up $4,932 (+635%) 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
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.