Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-3396977 • 501(c)3 • East Sandwich, MA
Profile
Operate a private group transition home devoted to enhancing the lives of young adult males with learning challenges in a safe, structured and supportive environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$525,263
Up $473,825 (+921%) from 2015
Liabilities
Up$393,014
Up $357,288 (+1000%) from 2015
Net Assets
Up$132,249
Up $116,537 (+742%) from 2015
Revenue
Up$354,631
Up $134,855 (+61%) from 2015
Expenses
Up$237,553
Up $27,648 (+13%) from 2015
Net Income
Up$117,078
Up $107,207 (+1086%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $5.25 | $3.93 | $1.32 | $3.55 | $2.38 | $1.17 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.36 | $0.16 | $2.20 | $2.10 | $0.10 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.54 | $0.09 | $0.45 | $2.11 | $2.00 | $0.10 |
Operate a private group transition home devoted to enhancing the lives of young adult males with learning challenges in a safe, structured and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,446 | $497,238 | ▲ $460,792 |
| Cash and Non-Interest-Bearing Accounts | $9,992 | $24,095 | ▲ $14,103 |
| Loans From Officers Directors | $14,223 | $14,223 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,000 | $3,930 | ▼ $1,070 |
| Total Assets | $51,438 | $525,263 | ▲ $473,825 |
| Liabilities | |||
| Other Liabilities | $21,503 | $378,791 | ▲ $357,288 |
| Total Liabilities | $35,726 | $393,014 | ▲ $357,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,712 | $132,249 | ▲ $116,537 |
| Total Net Assets Fund Balance | $15,712 | $132,249 | ▲ $116,537 |
| Total Liabilities and Net Assets / Fund Balance | $51,438 | $525,263 | ▲ $473,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $394,238 | $30,944 | $425,182 |
| Land | $103,000 | - | $103,000 |
| Name | Title |
|---|---|
| Matthew Files | President/di |
| Tracy Files | Director |
| Bonnie Alcott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,224 |
| Salaries, Compensation, and Employee Benefits | $60,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,296 | - | - | $54,296 |
| Occupancy | $30,442 | - | - | $30,442 |
| Insurance | $22,805 | - | - | $22,805 |
| All Other Expenses | $20,667 | - | - | $20,667 |
| Depreciation Depletion | $14,943 | - | - | $14,943 |
| Interest | $10,911 | - | - | $10,911 |
| Other Expenses | $9,738 | - | - | $9,738 |
| Payroll Taxes | $6,033 | - | - | $6,033 |
| Fees for Services Accounting | - | $3,738 | - | $3,738 |
| Office Expenses | $3,606 | - | - | $3,606 |
| Total Functional Expenses | $233,815 | $3,738 | $0 | $237,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,223 | $14,223 | → $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $362,239 |
| First Citizens Fcu Loan | $16,552 |
“Matthew files tracy files pres director married”
“Review by the board of directors before filing”
“Returns are available upon request”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUNG ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 354631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20667 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW FILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7744135559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 QUAKER MEETING HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 177224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60329 |
| IRS990/CYTotalExpensesAmt | 0 | 237553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14943 |
| IRS990/Desc | 0 | TO OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUR ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTED AND SUPPORTIVE ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY FILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE ALCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354631 |
| 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/ProgramServicesAmt | 0 | 22805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10911 |
| IRS990/InterestGrp/TotalAmt | 0 | 10911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528182 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14223 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14223 |
| 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 | OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUNG ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNISHINGS & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 378791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3930 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FILES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -541 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 147517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62388 |
| IRS990/PYTotalExpensesAmt | 0 | 209905 |
| IRS990/PYTotalRevenueAmt | 0 | 219776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117078 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 219776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1064853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1161052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1161052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1161052 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 394238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST CITIZENS FCU LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 378791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14223 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATTHEW FILES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14223 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW FILES TRACY FILES PRES DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51438 |
| IRS990/TotalAssetsEOYAmt | 0 | 525263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 354631 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 525263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15712 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 132249 |
| IRS990/USAddress/AddressLine1Txt | 0 | 214 QUAKER MEETING HOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | EAST SANDWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02537 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW FILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7743385933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 273396977 |
| ReturnHeader/Filer/PhoneNum | 0 | 7743385933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST SANDWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02537 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17C405C15D0C4EF612ADFF906CC37FE702CB5930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BBFF4CA6EFD4A04D21E440D4CF29CC94943ACC2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900001374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BOGLE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 244 WILLOW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YARMOUTH PORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 026751757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083628123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-30T15:37:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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