Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0223336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,952,571
Up $38,526 (+2.0%) from 2019
Net Assets
Up$1,940,370
Up $35,788 (+1.9%) from 2019
Liabilities
Up$12,201
Up $2,738 (+29%) from 2019
Revenue
Down$465,269
Down $35,430 (-7.1%) from 2019
Expenses
Down$429,735
Down $42,121 (-8.9%) from 2019
Net Income
Up$35,534
Up $6,691 (+23%) from 2019
The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.
Community center for youth recreation programs and volunteer services for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,720,470 | $1,667,049 | ▼ $53,421 |
| Cash and Non-Interest-Bearing Accounts | $175,133 | $272,265 | ▲ $97,132 |
| Investments in Publicly Traded Securities | $17,665 | $12,480 | ▼ $5,185 |
| Prepaid Expenses and Deferred Charges | $777 | $777 | → $0 |
| Total Assets | $1,914,045 | $1,952,571 | ▲ $38,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,800 | $12,082 | ▲ $3,282 |
| Other Liabilities | $663 | $119 | ▼ $544 |
| Total Liabilities | $9,463 | $12,201 | ▲ $2,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,768,310 | $1,757,043 | ▼ $11,267 |
| Net Assets With Donor Restrictions | $136,272 | $183,327 | ▲ $47,055 |
| Total Net Assets Fund Balance | $1,904,582 | $1,940,370 | ▲ $35,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,045 | $1,952,571 | ▲ $38,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,551,516 | $316,508 | $1,868,024 |
| Equipment | $20,104 | $119,001 | $139,105 |
| Land | $86,819 | - | $86,819 |
| Other Land Buildings | $8,610 | $72,922 | $81,532 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,431 | - | - | $6,431 | - |
| 2019 | $5,487 | - | ▲ $944 | - | $6,431 |
| 2018 | $11,326 | - | ▼ $365 | $1,074 | $5,487 |
| 2017 | $11,151 | - | ▲ $681 | - | $11,326 |
| 2016 | $11,970 | - | ▲ $181 | - | $11,151 |
| Name | Title |
|---|---|
| Sheryl Kovalik | President |
| Ben Colbath | Vice President |
| Andrew Narducci | Director |
| Craig Bartolomei | Director |
| Monica Belkin | Secretary |
| Lynn Lyman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,926 |
| Other Expenses | $194,809 |
| Total Fundraising Expense | $18,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,613 | $19,308 | $14,311 | $202,232 |
| Depreciation Depletion | $47,842 | $5,579 | - | $53,421 |
| Occupancy | $27,631 | $3,072 | - | $30,703 |
| Insurance | $16,948 | $2,377 | $182 | $19,507 |
| Payroll Taxes | $14,510 | $1,707 | $853 | $17,070 |
| All Other Expenses | $8,738 | $7,877 | $295 | $16,910 |
| Other Employee Benefits | $10,968 | $1,290 | $646 | $12,904 |
| Office Expenses | - | $8,427 | $1,743 | $10,170 |
| Other Expenses | $3,056 | $1,528 | - | $4,584 |
| Fees for Services Accounting | - | $2,765 | - | $2,765 |
| Pension Plan Contributions | $2,312 | $272 | $136 | $2,720 |
| Conferences and Meetings | - | $686 | - | $686 |
| Information Technology | - | $300 | - | $300 |
| Advertising | - | $274 | - | $274 |
| Interest | $82 | - | - | $82 |
| Total Functional Expenses | $354,476 | $57,093 | $18,166 | $429,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,338 |
| Fundraising Direct Expenses | $7,256 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $119 |
“A copy of the organization's 990 is provided to each board member prior to the return being filed with irs.”
“The organization complied with the state of nh conflict of interest law which requires board members to disclose any potential conflicts of interest and recusal from discussion and voting on such matters.”
“The organization's board of directors utilize area compensation guidelines to determine the adequecy and reasonableness of all it's employees.”
“The organization's annual 990 and related documents are available to the public at it's north conway office.”
“Cleaning supplies: program service expenses 3,910. Management and general expenses 434. Fundraising expenses 0. Total expenses 4,344. Licenses and fees: program service expenses 2,000. Management and general expenses 659. Fundraising expenses 0. Total expenses 2,659. Volunteer expenses and recognition: program service expenses 2,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,258. Miscellaneous: program service expenses 0. Management and general expenses 1,575. Fundraising expenses 0. Total expenses 1,575. Bookkeeping and payroll fees: program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408. Bank charges: program service expenses 0. Management and general expenses 1,319. Fundraising expenses 0. Total expenses 1,319. Dues and memberships: program service expenses 275. Management and general expenses 987. Fundraising expenses 0. Total expenses 1,262. Postage: program service expenses 295. Management and general expenses 591. Fundraising expenses 295. Total expenses 1,181. Printing: program service expenses 0. Management and general expenses 674. Fundraising expenses 0. Total expenses 674. Website and social media: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230.”
“The organization's endowment funds are set aside for 1) scholarship funds for post-secondary education, and 2) a donor restricted fund for program expenses.”
“The board has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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/BOYAmt | 0 | 8800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12082 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER FOR YOUTH RECREATION PROGRAMS AND VOLUNTEER SERVICES FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274 |
| IRS990/AllOtherContributionsAmt | 0 | 112838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN LYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033562096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 NORCROSS CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 194809 |
| IRS990/CYOtherRevenueAmt | 0 | 18358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234926 |
| IRS990/CYTotalExpensesAmt | 0 | 429735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53421 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136272 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | SHERYL KOVALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN COLBATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA BELKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BARTOLOMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW NARDUCCI |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -46 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 309647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4829 |
| IRS990/GrossReceiptsAmt | 0 | 477538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11173 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12480 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1667049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2175480 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4875 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1904582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7082 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11173 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1768310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1757043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12904 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER AND STAFF PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDRENS PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 777 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL KOVALIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH SPORTS PROGRAM F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER DAY CAMP & FIEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 241250 |
| IRS990/PYOtherRevenueAmt | 0 | 90229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220856 |
| IRS990/PYTotalExpensesAmt | 0 | 471856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11173 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2092273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304176 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 104108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 387170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2336396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 34360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 447223 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 34360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31216 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 427473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2783619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 472709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 531966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2912503 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1551516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1868024 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6431 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 944 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -365 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 181 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE SET ASIDE FOR 1) SCHOLARSHIP FUNDS FOR POST-SECONDARY EDUCATION, AND 2) A DONOR RESTRICTED FUND FOR PROGRAM EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.