Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-4485250 • 501(c)3 • Somersworth, NH
Profile
Treat substance use disorder
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$60,627
Up $4,584 (+8.2%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$60,627
Up $20,281 (+50%) from 2023
Revenue
Up$169,111
Up $18,871 (+13%) from 2023
Expenses
Up$148,830
Up $19,300 (+15%) from 2023
Net Income
Down$20,281
Down $429 (-2.1%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Treat substance use disorder
Provide a holistic living home for women healing from all forms of trauma, using a health and wellness approach.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A HOLISTIC LIVING HOME FOR WOMEN HEALING FROM ALL FORMS OF TRAUMA, USING A HEALTH AND WELLNESS APPROACH. | - | $138,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONE CASSIER | Executive Di | FT | $54,720 | - | $54,720 |
| MARK SIPPLE | President | - | $0 | - | - |
| DALE HOUDE | Director | - | $0 | - | - |
| LAURA HOUDE | Secetary | - | $0 | - | - |
| MICHAEL RUBY | Director | - | $0 | - | - |
| BETH RUBY | Director | - | $0 | - | - |
| JOEY MACOUL | Director | - | $0 | - | - |
| LEAH LYNCH | Director | - | $0 | - | - |
| JEFF PRAY | Director | - | $0 | - | - |
| ROBERT MALLEY | Director | - | $0 | - | - |
| STEPHANIE PAOLINI | Director | - | $0 | - | - |
“Expenses marketing/advertising 142 auto expense 2,886 donation 750 gift 144 meals and entertainment 117 mileage reimbursement 11,078 outings 2,067 program-meetings/coverage 12,049 repairs and maintenance 18,425 subscriptions 140 supplies and groceries 3,381 supplies-house 4,883 supplies-office 1,194 website 5,579 paypal fees 77 nh annual report 107 interest expense 441 non-investment depreciation 1,829 total 65,289”
“55,558 56,083 less accumulated depreciation 7,853 9,682 total 47,705 46,401”
“Community development loan 0 0 sedc loan 3 15,697 0”
“Provide a holistic living home for women healing from all forms of trauma, using a health and wellness approach.”
“Change of operating name to align with mission philosophy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUMAIS FERLAND FULLERCPA'SLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036925358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 472 HIGH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157179 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60627 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 54720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONE CASSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SIPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE HOUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA HOUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL RUBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH RUBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOEY MACOUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEAH LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF PRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT MALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEPHANIE PAOLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46401 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65289 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A HOLISTIC LIVING HOME FOR WOMEN HEALING FROM ALL FORMS OF TRAUMA, USING A HEALTH AND WELLNESS APPROACH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A HOLISTIC LIVING HOME FOR WOMEN HEALING FROM ALL FORMS OF TRAUMA, USING A HEALTH AND WELLNESS APPROACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60229 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138476 |
| IRS990EZ/TotalRevenueAmt | 0 | 169111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MALLEYFARMFORWOMEN.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 490010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120151 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424410 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 490010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 490010 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING/ADVERTISING 142 AUTO EXPENSE 2,886 DONATION 750 GIFT 144 MEALS AND ENTERTAINMENT 117 MILEAGE REIMBURSEMENT 11,078 OUTINGS 2,067 PROGRAM-MEETINGS/COVERAGE 12,049 REPAIRS AND MAINTENANCE 18,425 SUBSCRIPTIONS 140 SUPPLIES AND GROCERIES 3,381 SUPPLIES-HOUSE 4,883 SUPPLIES-OFFICE 1,194 WEBSITE 5,579 PAYPAL FEES 77 NH ANNUAL REPORT 107 INTEREST EXPENSE 441 NON-INVESTMENT DEPRECIATION 1,829 TOTAL 65,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 55,558 56,083 LESS ACCUMULATED DEPRECIATION 7,853 9,682 TOTAL 47,705 46,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY DEVELOPMENT LOAN 0 0 SEDC LOAN 3 15,697 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A HOLISTIC LIVING HOME FOR WOMEN HEALING FROM ALL FORMS OF TRAUMA, USING A HEALTH AND WELLNESS APPROACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE OF OPERATING NAME TO ALIGN WITH MISSION PHILOSOPHY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONE CASSIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037039077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALLEY FARM FOR WOMEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALL |
| ReturnHeader/Filer/EIN | 0 | 474485250 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037039077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 MALLEY FARM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03878 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUMAIS FERLAND & FULLER CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 472 HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038781012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036925358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S FULLER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-10T18:14:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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