Civic Intelligence

Rise for Baby and Family

990 • Fiscal year 2015 • EIN 02-0270147

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.RISEFORBABYANDFAMILY.ORG

View Organization Page

147 Washington StreetKeene, NH 03431

(603) 357-1395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,638

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$727,614

Down $16,371 (-2.2%) from 2014

Net Assets

Up

$555,820

Up $16,426 (+3.0%) from 2014

Liabilities

Down

$171,794

Down $32,797 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$1,018,740

Down $48,871 (-4.6%) from 2014

Expenses

Down

$1,004,053

Down $45,351 (-4.3%) from 2014

Net Income

Down

$14,687

Down $3,520 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $692,540Liabilities 2011: $261,385Net Assets 2011: $431,1552011Assets 2012: $731,524Liabilities 2012: $253,939Net Assets 2012: $477,5852012Assets 2013: $733,697Liabilities 2013: $223,349Net Assets 2013: $510,3482013Assets 2014: $743,985Liabilities 2014: $204,591Net Assets 2014: $539,3942014Assets 2015: $727,614Liabilities 2015: $171,794Net Assets 2015: $555,8202015Assets 2016: $788,073Liabilities 2016: $143,883Net Assets 2016: $644,1902016Assets 2017: $799,366Liabilities 2017: $125,649Net Assets 2017: $673,7172017Assets 2018: $1,013,081Liabilities 2018: $139,340Net Assets 2018: $873,7412018Assets 2019: $1,060,167Liabilities 2019: $113,569Net Assets 2019: $946,5982019Assets 2020: $1,143,673Liabilities 2020: $324,123Net Assets 2020: $819,5502020Assets 2021: $1,065,513Liabilities 2021: $220,128Net Assets 2021: $845,3852021Assets 2022: $1,269,596Liabilities 2022: $168,274Net Assets 2022: $1,101,3222022Assets 2023: $1,053,077Liabilities 2023: $185,687Net Assets 2023: $867,3902023Assets 2024: $1,025,787Liabilities 2024: $209,177Net Assets 2024: $816,6102024

Highlighted filing

2015

Assets$727,614
Liabilities$171,794
Net Assets$555,820
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,1142011Expenses 2012: $944,3322012Revenue 2013: $1,015,223Expenses 2013: $982,460Net Income 2013: $32,7632013Revenue 2014: $1,067,611Expenses 2014: $1,049,404Net Income 2014: $18,2072014Revenue 2015: $1,018,740Expenses 2015: $1,004,053Net Income 2015: $14,6872015Revenue 2016: $1,081,122Expenses 2016: $993,299Net Income 2016: $87,8232016Revenue 2017: $1,041,054Expenses 2017: $1,024,108Net Income 2017: $16,9462017Revenue 2018: $1,316,554Expenses 2018: $1,124,426Net Income 2018: $192,1282018Revenue 2019: $1,247,570Expenses 2019: $1,178,250Net Income 2019: $69,3202019Revenue 2020: $1,329,556Expenses 2020: $1,456,089Net Income 2020: -$126,5332020Revenue 2021: $1,522,380Expenses 2021: $1,541,032Net Income 2021: -$18,6522021Revenue 2022: $1,677,114Expenses 2022: $1,673,854Net Income 2022: $3,2602022Revenue 2023: $1,534,500Expenses 2023: $1,782,202Net Income 2023: -$247,7022023Revenue 2024: $2,003,400Expenses 2024: $2,054,180Net Income 2024: -$50,7802024

Highlighted filing

2015

Revenue$1,018,740
Expenses$1,004,053
Net Income$14,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,024,583
Mission and Program Overview

Mission

Parenting is both rewarding and challenging. All parents need the support of others to gain perspective, to share resources, and to develop strategies. Therefore, the mission of rise for baby and family is to: - assist in identifying infants and toddlers with a variety of special needs and provide quality services to encourage optimal early development. - recognize the uniqueness of families and provide them with the support needed in their chiled's early years. - provide community leadership assuring comprehensive services for young children and their families.

Provide early intervention and prevention services including evaluations of children's speech and language, therapy and developmental assistance needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,151$365,226▼ $4,925
Savings and Temporary Cash Investments$232,276$224,945▼ $7,331
Investments in Publicly Traded Securities$111,369$113,109▲ $1,740
Accounts Receivable$29,532$24,034▼ $5,498
Cash and Non-Interest-Bearing Accounts$200$300▲ $100
Total Assets$743,985$727,614▼ $16,371
Other Assets Total$457--
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,250$93,000▼ $23,250
Deferred Revenue$57,637$55,123▼ $2,514
Accounts Payable and Accrued Expenses$30,704$23,671▼ $7,033
Total Liabilities$204,591$171,794▼ $32,797
Net Assets / Fund Balance
Unrestricted Net Assets$536,211$550,849▲ $14,638
Temporarily Rstr Net Assets$3,183$4,971▲ $1,788
Total Net Assets Fund Balance$539,394$555,820▲ $16,426
Total Liabilities and Net Assets / Fund Balance$743,985$727,614▼ $16,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,750-$48,750
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni EllsworthExecutive DiFT$65,947$15,691$81,638

Board Members and Trustees

NameTitle
James WatsonPresident
Amy NoyesDirector
Carmelina TonkinsonDirector
Doug GreenDirector
Edie PutnamDirector
Jeanne PrideDirector
Joanne DexterDirector
Kathy WilsonDirector
Lisa LucianiDirector
Lisa SteadmanDirector
Tina WoodwardSecretary
David KochmanTreasurer
Mary WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,782
Program Service Revenue
$902,669
Investment Income
$851
Other Revenue
$19,438
All Other Contributions
$27,792
Change in Net Assets
$14,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,740
Revenue Not Reported on Form 990
$7,015
Total Revenue per Audited Statements
$1,025,755
Total Revenue per Form 990
$1,018,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,796
Other Expenses$157,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,983$10,288-$568,271
Other Employee Benefits$112,727$1,324-$114,051
Current Officers, Directors, Trustees, and Key Employees$61,227$20,412-$81,639
Payroll Taxes$46,555$1,979-$48,534
Occupancy$43,124$3,443-$46,567
Pension Plan Contributions$32,533$1,768-$34,301
Travel$25,681$1,165-$26,846
Depreciation Depletion$22,372--$22,372
Office Expenses$14,464$1,659-$16,123
Insurance$7,700$943-$8,643
All Other Expenses$5,700$1,734-$7,434
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$3,582$280-$3,862
Fees for Services Other$2,755$175-$2,930
Other Expenses$2,436$3,617-$2,436
Advertising$469$59-$528
Total Functional Expenses$943,457$60,596$0$1,004,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,329
Expenses per Audited Statements$1,004,053
Total Expenses per Form 990$1,004,053
Expenses Not Reported on Form 990$5,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,714
Fundraising Direct Expenses$5,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Monadn$24,714$24,714$5,276$19,438
Total Events$24,714$24,714$5,276$19,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was given to the board for review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available, upon request, at their office.”

Filing and Contact Details

Filer

Filer Name
Risefor Baby and Family
EIN
02-0270147
Phone
6033571395
Address
147 WASHINGTON STREET, KEENE, NH 03431

Signing Officer

Name
James Watson
Title
President
Phone
6033571395
Signed
2015-11-05

Organization Details

Principal Officer
Toni Ellsworth
Formed
1969
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Development and provide supports and services that are tailored to meet the unique needs of the child and family. Highly qualified staff members include therapists and speech pathologists as well as early childhood specialists and social workers. There is no cost to families.”

Form 990, Part XI, Line 9

“Fundraising direct expenses 5,276 fundraising direct expenses -5,276”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 5,276”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 5,276”

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IRS990/Desc0RISE...FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY WITH EARLY INTERVENTION AND CHILD CARE PROGRAMS. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. WE STRIVE TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WITH INFANTS AND TODDLERS, BIRTH TO THREE YEARS OF AGE. WE CAN HELP ANSWER PARENTS' QUESTIONS ABOUT THEIR CHILD'S DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES.
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365226
IRS990/LandBldgEquipCostOrOtherBssAmt0774922
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY INTERVENTION AND PREVENTION SERVICES INCLUDING EVALUATIONS OF CHILDREN'S SPEECH AND LANGUAGE, THERAPY AND DEVELOPMENTAL ASSISTANCE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093000
IRS990/NetAssetsOrFundBalancesBOYAmt0539394
IRS990/NetAssetsOrFundBalancesEOYAmt0555820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019438
IRS990/NetUnrlzdGainsLossesInvstAmt01739
IRS990/NoncashContributionsAmt023250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03443
IRS990/OccupancyGrp/ProgramServicesAmt043124
IRS990/OccupancyGrp/TotalAmt046567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/ProgramServicesAmt014464
IRS990/OfficeExpensesGrp/TotalAmt016123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114051
IRS990/OtherExpensesGrp/Desc0ONE TIME BONUS-BOARD
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - MGT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13617
IRS990/OtherExpensesGrp/ProgramServicesAmt04149
IRS990/OtherExpensesGrp/ProgramServicesAmt12436
IRS990/OtherExpensesGrp/TotalAmt04750
IRS990/OtherExpensesGrp/TotalAmt14149
IRS990/OtherExpensesGrp/TotalAmt23617
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt046555
IRS990/PayrollTaxesGrp/TotalAmt048534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032533
IRS990/PensionPlanContributionsGrp/TotalAmt034301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AREA AGENCY-E.I.
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE TUITION - DC
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL ED AUTHORITY-E.I.
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE - EI
IRS990/ProgramServiceRevenueGrp/Desc4AREA AGENCY-GM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436821
IRS990/ProgSrvcAccomActy2Grp/Desc0RISE PROVIDES HIGH QUALITY CHILD CARE IN A SMALL SETTING FOR CHILDREN 4 MONTHS TO THREE-AND-A-HALF YEARS. WE ARE A DEVELOPMENTALLY BASED PROGRAM TO ADDRESS COGNITIVE, SOCIAL, MOTOR AND SELF HELP AREAS OF DEVELOPMENT. WE INCLUDE CHILDREN WITH SPECIAL NEEDS WITH THEIR TYPICALLY DEVELOPING PEERS IN A WARM AND NUTURING ENVIRONMENT WHERE ALL CHILDREN ARE APPRECIATED WITH A SPECIAL THERAPEUTIC PLAY GROUP COMPONENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01693
IRS990/PYOtherExpensesAmt0160462
IRS990/PYOtherRevenueAmt015423
IRS990/PYProgramServiceRevenueAmt0950843
IRS990/PYRevenuesLessExpensesAmt018207
IRS990/PYSalariesCompEmpBnftPaidAmt0888942
IRS990/PYTotalExpensesAmt01049404
IRS990/PYTotalRevenueAmt01067611
IRS990/ReconcilationRevenueExpnssAmt014687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt0549117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549117
IRS990ScheduleA/TotalSupportAmt0625183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05276
IRS990ScheduleD/ExpensesSubtotalAmt01004053
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01739
IRS990ScheduleD/OtherExpensesIncludedAmt05276
IRS990ScheduleD/OtherRevenueAmt05276
IRS990ScheduleD/RevenueNotReportedAmt07015
IRS990ScheduleD/RevenueSubtotalAmt01018740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 5,276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 5,276
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048750
IRS990ScheduleD/TotalExpensesPerForm990Amt01004053
IRS990ScheduleD/TotalRevenuePerForm990Amt01018740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF MONADN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05276
IRS990ScheduleG/LicensedStatesCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT AND PROVIDE SUPPORTS AND SERVICES THAT ARE TAILORED TO MEET THE UNIQUE NEEDS OF THE CHILD AND FAMILY. HIGHLY QUALIFIED STAFF MEMBERS INCLUDE THERAPISTS AND SPEECH PATHOLOGISTS AS WELL AS EARLY CHILDHOOD SPECIALISTS AND SOCIAL WORKERS. THERE IS NO COST TO FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSES 5,276 FUNDRAISING DIRECT EXPENSES -5,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743985

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,614
Liabilities
$171,794
Net assets
$555,820
Revenue
$1,018,740
Expenses
$1,004,053
Net income
$14,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$1.53$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.68$1.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.52$1.54$0.02
2020Summary only. Only limited summary data is available for this year.$1.14$0.32$0.82$1.33$1.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.32$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.64$1.08$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.02$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.02$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.04
Peer Organizations

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