Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-4555998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$632,561
Up $123,377 (+24%) from 2023
Net Assets
Up$605,215
Up $102,331 (+20%) from 2023
Liabilities
Up$27,346
Up $21,046 (+334%) from 2023
Revenue
Up$953,922
Up $283,810 (+42%) from 2023
Expenses
Up$828,798
Up $179,686 (+28%) from 2023
Net Income
Up$125,124
Up $104,124 (+496%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $216,209 | $299,827 | ▲ $83,618 |
| Investments Other Securities | $172,204 | $177,197 | ▲ $4,993 |
| Land, Buildings, and Equipment, Net | $94,023 | $81,035 | ▼ $12,988 |
| Accounts Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | - | $5,888 | - |
| Total Assets | $509,184 | $632,561 | ▲ $123,377 |
| Other Assets Total | $26,748 | $43,614 | ▲ $16,866 |
| Liabilities | |||
| Other Liabilities | $0 | $22,286 | ▲ $22,286 |
| Deferred Revenue | $6,300 | - | - |
| Accounts Payable and Accrued Expenses | - | $5,060 | - |
| Total Liabilities | $6,300 | $27,346 | ▲ $21,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,817 | $532,405 | ▲ $50,588 |
| Net Assets With Donor Restrictions | $21,067 | $72,810 | ▲ $51,743 |
| Total Net Assets Fund Balance | $502,884 | $605,215 | ▲ $102,331 |
| Total Liabilities and Net Assets / Fund Balance | $509,184 | $632,561 | ▲ $123,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,035 | $66,247 | $147,282 |
| Other Assets Org | $3,357 | - | - |
| Other Securities | $177,197 | - | - |
| Name | Title |
|---|---|
| William Moore | President |
| Anne Treadwell | Director |
| Donna Moore | Director |
| Jeff Berthiaume | Director |
| Nick Treadwell | Director |
| Tom Stewart | Director |
| Robyn Coons | Assistant Treasurer |
| Tracy Linch | Secretary |
| Richard Cehon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $350,282 | Fair Market Value (FMV) |
| Total Noncash Contributions | $350,282 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,276 |
| Salaries, Compensation, and Employee Benefits | $158,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,827 | $5,614 | - | $143,441 |
| Occupancy | $30,017 | $22,702 | - | $52,719 |
| Office Expenses | $13,781 | $9,399 | - | $23,180 |
| All Other Expenses | $11,284 | $8,974 | - | $20,258 |
| Depreciation Depletion | $17,777 | $2,261 | - | $20,038 |
| Payroll Taxes | $14,889 | $192 | - | $15,081 |
| Advertising | $14,402 | - | - | $14,402 |
| Insurance | $12,569 | $620 | - | $13,189 |
| Travel | $11,873 | - | - | $11,873 |
| Other Expenses | $8,705 | $1,303 | - | $10,008 |
| Fees for Services Accounting | - | $8,988 | - | $8,988 |
| Fees for Service Investment Mgmnt Fees | - | $750 | - | $750 |
| Total Functional Expenses | $767,995 | $60,803 | $0 | $828,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $828,798 |
| Expenses per Audited Statements | $828,048 |
| Total Expenses per Audited Statements | $828,048 |
| Expenses Not Reported on Financial Statements | $750 |
| Other Expense Adjustments | $750 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,888 |
| Fundraising Direct Expenses | $21,874 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $18,929 |
| Right of Use Operating Lease Liability | $3,357 |
“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.”
“Annual review of signed statements”
“The organization furnishes copies of financial statements and related tax forms upon request. They are also available on the internet.”
“Amended to disclose that the organization has a conflict of interest policy which had been put in place since the prior year's 990 filing. It was inadvertenly omitted on the original 990 filing.”
“Cash to accrual adjustment -22,793.”
“Audited financial statements were presented to the board of directors by the auditors, reviewed and accepted as presented.”
“INVESTMENT EXPENSES”
“Organization historically had reviewed financial statements done on the cash basis, however for 2023 they required an audit and changed to accrual basis. For 2024 the 990 has been converted fully to the accrual method requiring an adjustment to net assets.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| 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 | 14402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14402 |
| IRS990/AllOtherContributionsAmt | 0 | 900270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20258 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 216209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299827 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17638 |
| IRS990/CYOtherExpensesAmt | 0 | 670276 |
| IRS990/CYOtherRevenueAmt | 0 | 36014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158522 |
| IRS990/CYTotalExpensesAmt | 0 | 828798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20038 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 767995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 750 |
| 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 | 10.00 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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 | TRACY LINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM STEWART |
| 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/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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57888 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17185 |
| IRS990/GrossReceiptsAmt | 0 | 992648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172204 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 177197 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147282 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16852 |
| 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 | 502884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 350282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22793 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERAN ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PNH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143441 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5888 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 637917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5425 |
| IRS990/PYOtherExpensesAmt | 0 | 530158 |
| IRS990/PYOtherRevenueAmt | 0 | 37620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118954 |
| IRS990/PYTotalExpensesAmt | 0 | 649112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 953172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1818825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1818825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1818825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1873967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 828048 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CEMETARY PLOTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 177197 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HISTORICALLY HAD REVIEWED FINANCIAL STATEMENTS DONE ON THE CASH BASIS, HOWEVER FOR 2023 THEY REQUIRED AN AUDIT AND CHANGED TO ACCRUAL BASIS. FOR 2024 THE 990 HAS BEEN CONVERTED FULLY TO THE ACCRUAL METHOD REQUIRING AN ADJUSTMENT TO NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D XI, LINE 4B AND LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43614 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 177197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 828798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 828048 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES/MATERIALS/FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 350282 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED TO DISCLOSE THAT THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH HAD BEEN PUT IN PLACE SINCE THE PRIOR YEAR'S 990 FILING. IT WAS INADVERTENLY OMITTED ON THE ORIGINAL 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF SIGNED STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH TO ACCRUAL ADJUSTMENT -22,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDITED FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS, REVIEWED AND ACCEPTED AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 509184 |
| IRS990/TotalAssetsEOYAmt | 0 | 632561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 632561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 900270 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53652 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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