FOUR WINDS COMMUNITY

Address
32 COLBURN ROAD
TEMPLE, NH 03084
Contact
Website: http://www.fourwindscommunitynh.org
Phone: +1 (603) 878-2325
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 02-0467487

Mission

TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.
 20162015201420132012
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$28,790.00$76,240.00$98,000.00$120,000.00$163,421.00
Sum of reportable (W2/1099) compensation$24,000.00$72,000.00$98,000.00$120,000.00 
Number of employees8109811
Personnel
Bergholm, Louise
TitleDIRECTOR    
Name of key/compensated personLOUISE BERGHOLM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Day, Russell
Title DIRECTORSECRETARY/VISECRETARY/VISECRETARY/VI
Name of key/compensated person RUSSELL B DAYRUSSELL B DAYRUSSELL B DAYRUSSELL B DAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Maier, Manfred
Title  CHAIRPERSON/CHAIRPERSON/CHAIRPERSON/
Name of key/compensated person  MANFRED MAIERMANFRED MAIERMANFRED MAIER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Maier, Manifred
TitleDIRECTORCHAIRPERSON   
Name of key/compensated personMANIFRED MAIERMANIFRED MAIER   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Martin, Astrid
TitleSECRETARYSECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated personASTRID MARTINASTRID MARTINASTRID MARTINASTRID MARTINASTRID MARTIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0080.00
Reportable compensation from org$12,000.00$36,000.00$49,000.00$60,000.00$0.00
Other comp, non-reportable, from org and related orgs$11,076.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Martin, Paul
TitlePRESIDENTPRESIDENTPRESIDENT/DIPRESIDENT/DIPRESIDENT/DI
Name of key/compensated personPAUL MARTINPAUL MARTINPAUL MARTINPAUL MARTINPAUL MARTIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0080.00
Reportable compensation from org$12,000.00$36,000.00$49,000.00$60,000.00$0.00
Other comp, non-reportable, from org and related orgs$2,395.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Roy, Richard
TitleCHAIRPERSONDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD ROYRICHARD ROYRICHARD ROYRICHARD ROYRICHARD ROY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schulze, Lydia
TitleTREASURERTREASURERTREASURER/DITREASURER/DITREASURER/DI
Name of key/compensated personLYDIA SCHULZELYDIA SCHULZELYDIA SCHULZELYDIA SCHULZELYDIA SCHULZE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TRAINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.TO HELP INDIVIDUALS WITH DISABILITIES DEVELOP TO THEIR FULLEST POTENTIAL AND CAPABILITIES. OUR EMPHASIS IS ON CURATIVE EDUCATION, YOUTH GUIDANCE AND SOCIAL THERAPY, SUPPLEMENTED BY ACADEMIC, VOCATIONAL AND LIVING SKILLS TREINING PROGRAMS, ALL GEARED TO INDIVIDUAL NEEDS AND CAPABILITIES.
Program service expenses, total$325,011.00$376,514.00$494,527.00$495,976.00$542,530.00
Programs, including revenue & expenses
TO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.
Program expenses$325,011.00$376,514.00$494,527.00$495,976.00$542,530.00
Program revenue$257,559.00$344,972.00  $335,472.00
Program descriptionTO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.TO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.TO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.TO PROVIDE SPECIAL CARE FOR 4 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.TO PROVIDE SPECIAL CARE FOR 3 DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL CARE INCLUDES HOUSING, FOOD, CURATIVE EDUCATION, SOCIAL THERAPY AND VOCATIONAL TRAINING.
Financial data
Revenue
Total revenue$289,000.00$397,813.00$536,395.00$543,564.00$458,002.00
Revenue from contributions (total)$31,400.00$52,800.00$74,850.00$107,600.00$122,530.00
Investment income, current yr$41.00$41.00$31.00$36.00$79.00
Total revenue from grants, etc., current yr$31,400.00$52,800.00$74,850.00$107,600.00$122,530.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$257,559.00$344,972.00$461,514.00$435,928.00$335,393.00
Gross receipts$289,000.00$397,813.00$536,395.00$543,564.00$458,002.00
Sources of contributions
Revenue from all other contributions$31,400.00$52,800.00$74,850.00$107,600.00$122,530.00
Other types of revenue
Income from dividends, interest, and similar investments$41.00$41.00$31.00$36.00$79.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$334,670.00$398,374.00$533,029.00$529,772.00$580,294.00
Total functional expenses: program service $325,011.00$376,514.00$494,527.00$495,976.00$542,530.00
Total functional expenses: management and general$8,468.00$20,653.00$36,933.00$32,111.00$36,283.00
Total functional expenses: fundraising$1,191.00$1,207.00$1,569.00$1,685.00$1,481.00
Fees for services
Legal fees (total) $100.00$250.00$100.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$973,003.00$1,057,269.00$1,098,349.00$1,137,378.00$1,165,252.00
Total assets, beginning of year$1,057,269.00$1,098,349.00$1,137,378.00$1,165,252.00$1,313,759.00
Total liabilities$89,096.00$127,692.00$168,211.00$210,606.00$252,272.00
Total liabilities, beginning of year$127,692.00$168,211.00$210,606.00$252,272.00$278,487.00
Unrestricted net assets, end of yr$883,907.00$929,577.00$930,138.00$926,772.00$912,980.00
Net assets$883,907.00$929,577.00$930,138.00$926,772.00$912,980.00
Net assets, beginning of year$929,577.00$930,138.00$926,772.00$912,980.00$1,035,272.00
Intangible assets$1,586.00$2,835.00$4,086.00$2,605.00$3,300.00
Other financial variables
Revenue less expenses-$45,670.00-$561.00$3,366.00$13,792.00-$122,292.00
Advertising (total)$1,191.00$1,207.00$1,569.00$1,685.00$1,481.00
Savings & temp cash investment$15,882.00$41,299.00$7,955.00$7,930.00$7,899.00
Accounts receivable, net$1,629.00$20,911.00$53,381.00$49,971.00$21,811.00
Accounts payable & accrued expenses$3,625.00$14,625.00$25,378.00$29,821.00$29,310.00
Secured mortgages and notes payable$85,471.00$113,067.00$142,833.00$180,785.00$222,962.00
Total net assets or fund balances$883,907.00$929,577.00$930,138.00$926,772.00$912,980.00
Depreciation, depletion, amortization$39,570.00$41,952.00$47,110.00$56,065.00$69,349.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282016-12-152016-01-222014-12-302013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201733199349315508201622109349300852201513209349312481201403219349309190201313199349302991
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