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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$54,138
No earlier filing loaded for comparison.
Net Assets
$45,347
No earlier filing loaded for comparison.
Liabilities
$8,791
No earlier filing loaded for comparison.
Revenue
$210,909
No earlier filing loaded for comparison.
Expenses
$200,491
No earlier filing loaded for comparison.
Net Income
$10,418
No earlier filing loaded for comparison.
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 | $29,799 | $24,589 | ▼ $5,210 |
| Cash and Non-Interest-Bearing Accounts | $21,551 | $24,549 | ▲ $2,998 |
| Loans From Officers Directors | $6,323 | $6,223 | ▼ $100 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $56,350 | $54,138 | ▼ $2,212 |
| Liabilities | |||
| Other Liabilities | $15,098 | $2,568 | ▼ $12,530 |
| Total Liabilities | $21,421 | $8,791 | ▼ $12,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,929 | $45,347 | ▲ $10,418 |
| Total Net Assets Fund Balance | $34,929 | $45,347 | ▲ $10,418 |
| Total Liabilities and Net Assets / Fund Balance | $56,350 | $54,138 | ▼ $2,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,589 | $10,250 | $34,839 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Files | President/di | FT | $26,500 | $26,500 |
| Tracy Files | Director | FT | $26,500 | $26,500 |
| Name | Title |
|---|---|
| Bonnie Alcott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,064 |
| Salaries, Compensation, and Employee Benefits | $57,427 |
| Total Fundraising Expense | $640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,000 | - | - | $53,000 |
| Occupancy | $39,882 | - | - | $39,882 |
| All Other Expenses | $29,077 | - | $640 | $29,717 |
| Insurance | $12,620 | - | - | $12,620 |
| Other Expenses | $6,091 | - | - | $6,091 |
| Depreciation Depletion | $5,210 | - | - | $5,210 |
| Payroll Taxes | $4,427 | - | - | $4,427 |
| Office Expenses | $1,414 | - | - | $1,414 |
| Interest | $256 | - | - | $256 |
| Total Functional Expenses | $199,851 | $0 | $640 | $200,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,323 | $6,223 | ▼ $100 |
| Liability | Amount |
|---|---|
| First Citizens Fcu Loan | $2,568 |
“Matthew files tracy files pres director married”
“No review was or will be conducted.”
“No documents available to the public”
“Household program costs 5,788 0 0 pet care 3,325 0 0 staff meetings 3,285 0 0 respite care 3,171 0 0 cable & internet 3,008 0 0 travel 2,272 0 0 payroll expenses 1,691 0 0 art class supplies 1,280 0 0 filing fees 1,077 0 0 miscellaneous 884 0 0 janitorial 795 0 0 fundraising 0 0 640 books, dues, subscription 491 0 0 personal care 440 0 0 bank fees 423 0 0 computer & website 278 0 0 business expense 251 0 0 program costs 220 0 0 equipment rental 198 0 0 other 169 0 0 promotion 31 0 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/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/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29717 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 21551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24549 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57427 |
| IRS990/CYTotalExpensesAmt | 0 | 200491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5210 |
| 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 | 199851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26500 |
| 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 | 210909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/InterestGrp/TotalAmt | 0 | 256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34839 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6323 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6223 |
| 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 | 34929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1414 |
| 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 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FILES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10418 |
| 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 723337 |
| 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 | 723337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 723337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 723337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST CITIZENS FCU LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6223 |
| 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 | 6223 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW FILES TRACY FILES PRES DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOUSEHOLD PROGRAM COSTS 5,788 0 0 PET CARE 3,325 0 0 STAFF MEETINGS 3,285 0 0 RESPITE CARE 3,171 0 0 CABLE & INTERNET 3,008 0 0 TRAVEL 2,272 0 0 PAYROLL EXPENSES 1,691 0 0 ART CLASS SUPPLIES 1,280 0 0 FILING FEES 1,077 0 0 MISCELLANEOUS 884 0 0 JANITORIAL 795 0 0 FUNDRAISING 0 0 640 BOOKS, DUES, SUBSCRIPTION 491 0 0 PERSONAL CARE 440 0 0 BANK FEES 423 0 0 COMPUTER & WEBSITE 278 0 0 BUSINESS EXPENSE 251 0 0 PROGRAM COSTS 220 0 0 EQUIPMENT RENTAL 198 0 0 OTHER 169 0 0 PROMOTION 31 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 56350 |
| IRS990/TotalAssetsEOYAmt | 0 | 54138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45347 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45347 |
| IRS990/USAddress/AddressLine1Txt | 0 | 383 ROUTE 6A |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW FILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7744135559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 273396977 |
| ReturnHeader/Filer/PhoneNum | 0 | 7744135559 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 900001394 |
| 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 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-26T14:00:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • 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 |