Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 27-4555998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$300,347
Up $53,148 (+22%) from 2019
Net Assets
Up$300,347
Up $53,148 (+22%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$269,079
Down $34,378 (-11%) from 2019
Expenses
Down$192,028
Down $50,139 (-21%) from 2019
Net Income
Up$77,051
Up $15,761 (+26%) from 2019
To provide combat veterans and their families with education, training, and skills necessary to manage their lives after wartime service.
To provide combat veterans and their families with education, training, and skills neccesary to manage their lives after wartime service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $226,747 | $213,320 | ▼ $13,427 |
| Cash and Non-Interest-Bearing Accounts | $10,190 | $31,144 | ▲ $20,954 |
| Land, Buildings, and Equipment, Net | $848 | $29,434 | ▲ $28,586 |
| Total Assets | $247,199 | $300,347 | ▲ $53,148 |
| Other Assets Total | $9,414 | $26,449 | ▲ $17,035 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,199 | $287,723 | ▲ $40,524 |
| Net Assets With Donor Restrictions | $0 | $12,624 | ▲ $12,624 |
| Total Net Assets Fund Balance | $247,199 | $300,347 | ▲ $53,148 |
| Total Liabilities and Net Assets / Fund Balance | $247,199 | $300,347 | ▲ $53,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,946 | $2,227 | $31,173 |
| Equipment | $488 | $3,653 | $4,141 |
| Other Assets Org | $26,449 | - | - |
| Other Securities | $213,320 | - | - |
| Name | Title |
|---|---|
| William Moore | President |
| Anne Treadwell | Director |
| Donna Moore | Director |
| Jeff Berthiaume | Director |
| Nick Treadwell | Director |
| Tammy Berthiaume | Director |
| Tom Stewart | Director |
| Robyn Coons | Assistant Treasurer |
| Carlos O Ramos Rivera | Secretary |
| Richard Cehon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $26,528 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $12,695 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,223 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,505 |
| Salaries, Compensation, and Employee Benefits | $40,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,088 | $12,432 | - | $36,520 |
| Occupancy | $26,061 | $2,896 | - | $28,957 |
| Office Expenses | $17,704 | $11,251 | - | $28,955 |
| Advertising | $15,755 | - | - | $15,755 |
| Travel | $11,757 | - | - | $11,757 |
| Fees for Services Accounting | - | $8,550 | - | $8,550 |
| All Other Expenses | $5,268 | $2,110 | - | $7,378 |
| Other Expenses | $5,989 | $665 | - | $6,654 |
| Insurance | $4,595 | $411 | - | $5,006 |
| Payroll Taxes | $2,642 | $1,361 | - | $4,003 |
| Depreciation Depletion | $2,227 | $360 | - | $2,587 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $808 | - | $808 |
| Total Functional Expenses | $142,559 | $49,469 | $0 | $192,028 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,645 |
| Fundraising Direct Expenses | $12,189 |
| Professional Fundraising Fees | $0 |
“The wife of the board president is a board director. There are four other directors on the board of directors who are also related, two sets of family members.”
“The board of directors is provided a copy of the 990 to review before filing of the tax return.”
“The organization furnishes copies of financial statements and related tax forms upon request. They are also available on the internet.”
“Organization uses modified cash basis method of accounting.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15755 |
| IRS990/AllOtherContributionsAmt | 0 | 258675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7378 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087133362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 JAMES STREET SUITE 157 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5948 |
| IRS990/CYOtherExpensesAmt | 0 | 151505 |
| IRS990/CYOtherRevenueAmt | 0 | 4456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40523 |
| IRS990/CYTotalExpensesAmt | 0 | 192028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2587 |
| IRS990/Desc | 0 | TO PROVIDE MILITARY FAMILIES AND SINGLE SOLDIERS RETREATS IN A WILDERNESS GATEWAY AND PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS TO MANAGE THEIR LIVES AFTER WARTIME SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -26528 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12624 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CEHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE TREADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK TREADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBYN COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BERTHIAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY BERTHIAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS O RAMOS RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -54 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 78174 |
| IRS990/GrossReceiptsAmt | 0 | 359496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5006 |
| IRS990/InvestmentExpenseAmt | 0 | -150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226747 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213320 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35314 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78228 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -54 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PNH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6054 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 808 |
| IRS990/PYOtherExpensesAmt | 0 | 215687 |
| IRS990/PYOtherRevenueAmt | 0 | 7895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26480 |
| IRS990/PYTotalExpensesAmt | 0 | 242167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 303457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77051 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2712 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WIFE OF THE BOARD PRESIDENT IS A BOARD DIRECTOR. THERE ARE FOUR OTHER DIRECTORS ON THE BOARD OF DIRECTORS WHO ARE ALSO RELATED, TWO SETS OF FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION USES MODIFIED CASH BASIS METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.