Civic Intelligence

Richie Mcfarland Children'S

EIN 02-0302005 • 501(c)3 • Stratham, NH

Profile

NONE

11 Sandy Point RoadStratham, NH 03885

www.richiemcfarland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$89,153

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,590,323

Up $148,502 (+10%) from 2020

Liabilities

Down

$23,721

Down $118,744 (-83%) from 2020

Net Assets

Up

$1,566,602

Up $267,246 (+21%) from 2020

Revenue

Up

$1,278,570

Up $7,793 (+0.6%) from 2020

Expenses

Down

$1,067,342

Down $29,912 (-2.7%) from 2020

Net Income

Up

$211,228

Up $37,705 (+22%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $481,782Liabilities 2011: $152,609Net Assets 2011: $329,1732011Assets 2012: $501,919Liabilities 2012: $135,863Net Assets 2012: $366,0562012Assets 2013: $525,892Liabilities 2013: $131,992Net Assets 2013: $393,9002013Assets 2014: $660,994Liabilities 2014: $120,420Net Assets 2014: $540,5742014Assets 2015: $747,516Liabilities 2015: $130,740Net Assets 2015: $616,7762015Assets 2016: $785,177Liabilities 2016: $30,966Net Assets 2016: $754,2112016Assets 2017: $933,681Liabilities 2017: $27,609Net Assets 2017: $906,0722017Assets 2018: $1,035,763Liabilities 2018: $37,333Net Assets 2018: $998,4302018Assets 2019: $1,191,286Liabilities 2019: $65,184Net Assets 2019: $1,126,1022019Assets 2020: $1,441,821Liabilities 2020: $142,465Net Assets 2020: $1,299,3562020Assets 2021: $1,590,323Liabilities 2021: $23,721Net Assets 2021: $1,566,6022021

Highlighted filing

2021

Assets$1,590,323
Liabilities$23,721
Net Assets$1,566,602

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,009,524Expenses 2011: $1,047,442Net Income 2011: -$37,9182011Revenue 2012: $923,582Expenses 2012: $884,834Net Income 2012: $38,7482012Revenue 2013: $914,512Expenses 2013: $898,605Net Income 2013: $15,9072013Revenue 2014: $1,015,359Expenses 2014: $887,933Net Income 2014: $127,4262014Revenue 2015: $989,058Expenses 2015: $914,057Net Income 2015: $75,0012015Revenue 2016: $1,036,855Expenses 2016: $894,107Net Income 2016: $142,7482016Revenue 2017: $1,098,468Expenses 2017: $963,637Net Income 2017: $134,8312017Revenue 2018: $1,152,658Expenses 2018: $1,070,959Net Income 2018: $81,6992018Revenue 2019: $1,245,245Expenses 2019: $1,121,043Net Income 2019: $124,2022019Revenue 2020: $1,270,777Expenses 2020: $1,097,254Net Income 2020: $173,5232020Revenue 2021: $1,278,570Expenses 2021: $1,067,342Net Income 2021: $211,2282021

Highlighted filing

2021

Revenue$1,278,570
Expenses$1,067,342
Net Income$211,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,282,320
Mission and Program Overview

Mission

The center is an early childhood program whose purpose is to help young children reach their full developmental potential and to support their families through that process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,394$1,183,844▲ $158,450
Land, Buildings, and Equipment, Net$46,435$86,130▲ $39,695
Pledges and Grants Receivable$78,208$55,050▼ $23,158
Accounts Receivable$121,410$41,485▼ $79,925
Prepaid Expenses and Deferred Charges$5,674$3,095▼ $2,579
Total Assets$1,441,821$1,590,323▲ $148,502
Other Assets Total$164,700$220,719▲ $56,019
Liabilities
Deferred Revenue$121,143$0▼ $121,143
Accounts Payable and Accrued Expenses$21,322$23,721▲ $2,399
Total Liabilities$142,465$23,721▼ $118,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,381$1,294,780▲ $208,399
Net Assets With Donor Restrictions$212,975$271,822▲ $58,847
Total Net Assets Fund Balance$1,299,356$1,566,602▲ $267,246
Total Liabilities and Net Assets / Fund Balance$1,441,821$1,590,323▲ $148,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,649$417,834$469,483
Equipment$9,397$73,731$83,128
Land$25,084-$25,084
Other Land Buildings$0$12,559$12,559
Other Assets Org$220,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$164,700-▲ $57,199-$220,719
2019$166,099-▼ $269-$164,700
2018$162,629-▲ $4,558-$166,099
2017$151,970-▲ $11,689-$162,629
2016$134,940-▲ $17,997-$151,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Small PorterExecutive DirectorFT$73,590$15,563$89,153

Board Members and Trustees

NameTitle
Brenda PlantePresident
Helen CroweVice President
Catherine RenoDirector
Emily HammondDirector
James FreiburgerDirector
Kathleen FeeneyDirector
Martin WoolDirector
Richard FeeneyDirector
Laura EldridgeSecretary
Karin CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,573
Program Service Revenue
$909,291
Investment Income
$3,476
Other Revenue
$18,230
All Other Contributions
$124,791
Change in Net Assets
$211,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,018
Total Revenue per Audited Statements
$1,334,588
Total Revenue per Form 990
$1,278,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,891
Other Expenses$138,451
Total Fundraising Expense$39,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,356$51,247$17,298$671,901
Current Officers, Directors, Trustees, and Key Employees$82,244$8,783$8,783$99,810
Other Employee Benefits$76,803$7,870$2,779$87,452
Payroll Taxes$50,392$4,986$2,608$57,986
Information Technology$24,481$2,833$395$27,709
Insurance$19,112$2,195$314$21,621
Office Expenses$15,868$1,560$930$18,358
Occupancy$11,846$1,647$37$13,530
Pension Plan Contributions$10,522$885$335$11,742
Fees for Services Accounting-$10,700-$10,700
Fees for Services Other$8,180$567-$8,747
Depreciation Depletion$5,219$623$89$5,931
Advertising$2,028$236$2,743$5,007
Other Expenses$193$287$2,665$2,858
Conferences and Meetings$2,035$291-$2,326
Travel$1,263--$1,263
Total Functional Expenses$927,322$100,456$39,564$1,067,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,342
Total Expenses per Audited Statements$1,067,342
Total Expenses per Form 990$1,067,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,775
Fundraising Direct Expenses$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stadium of Support$21,375$21,375$3,697$17,678
Touch a Truck$6,660$400$53$347
Total Events$28,035$21,775$3,750$18,025
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Board members kathleen and richard feeney are married.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the organization's board of directors to review before it was filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually with all board members at the july board meeting and presented to new board members when they join.

Form 990, Part VI, Section B, Line 15

None of the board of directors receives compensation. The board of directors' process for determining compensation for the executive director is as follows: information from the nhcnp survey is provided to executive committee members. Compensation is discussed and finalized as part of the budget process. The process for determining compensation: no other officer or director is compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public via guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
RICHIE MCFARLAND CHILDREN'S
EIN
02-0302005
Phone
6037788193
Address
11 SANDY POINT ROAD, STRATHAM, NH 03885

Signing Officer

Name
Karin Caruso
Title
Treasurer
Phone
6037788193
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Caruso
Formed
1971
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
14

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Mission

Vision: we envision a community in which all children enter school ready to learn, supported by families that feel confident, empowered and competent in promoting their children's growth and development, as well as serving as advocates for their children. Our philosophy: research shows that the first three years of a child's life will directly determine his or her success in school and in life. Rmcc helps children during this most critical stage of development. We promise to treat each child as an individual, to inspire each family member to be a confident caregiver, and to ensure our services reduce or eliminate the need for more extensive, expensive remedial services in the future. Whether a child has a developmental delay related to a specific diagnosis or a parent has a nagging concern that their child needs extra support in one or more areas of growth, staff at rmcc are trained and ready to make a significant, positive impact in the lives of children. Our team of experts give children their best start with the provision of family-centered, evidence-based special education, pediatric therapies (occupational therapy, physical therapy, speech and language pathology), family support and training, care coordination and connections to essential community resources. For very young children, every area of development is interconnected, from walking to talking, listening to playing. The richie mcfarland children's center utilizes a transdisciplinary team approach to deliver intervention services-serving the "whole child' within the family. Our promise: it is indisputable that our children are our future. That said, our investment in and care for our children will forever correlate with the health, wellness and stability of the future of our community. While, as a collective whole, we have come far in identifying and celebrating the potential of every child we serve, there is still much to be done. With a 50-year history of wisdom at our heels, we will move confidently into the coming years pledging to do the following: - keep the needs of each individual child at the center and focus of what we do - partner with parents and caregivers with the understanding that they are the child's primary educator and our role as early childhood specialists is to offer support, guidance, encouragement and empowerment - continue to refine and build upon the expertise of our educators, therapists and service coordinators by investing in training and committing to learn from one another - educate the larger community about the incredible potential and abilities of each and every child, with or without developmental delays or disabilities - remain steadfast in our commitment to best practice and getting better at what we do by learning from the children and families we serve - collaborate with the network of providers serving children and families in order to strengthen the system of support and strive for best possible outcomes for children and their families - advocate for the rights of our most vulnerable citizens by showing up to speak for those unable to speak for themselves history: rmcc was founded in 1971 by a small group of seacoast parents raising children with special needs. They were advised by their physicians to place their children in the state institution, as they would become a burden on their family and community. Those parents were determined to create social and therapeutic opportunities for their children that were essential and did not exist locally. The founders realized their goal and 50 years later, rmcc remains a vital, community-based organization providing developmental and support services for children and their families. This past year rmcc touched the lives of 264 individual children and their families. Goals: there are five major goals of the programs offered by rmcc. (1) improve children's developmental skills as well as their confidence in facing new challenges; (2) expand families' [caregivers'] understanding of th

Financial Statement Notes

Schedule D, Part V, Line 4

The center is a beneficiary of an agency endowment fund at the new hampshire charitable foundation (the foundation). Pursuant to the terms of the resolution establishing this fund, property contributed to the foundation is held as a separate fund designated for the benefit of the center. In accordance with its spending policy, the foundation may make distributions from the fund to the center. The distributions will not exceed 4.2% of the market value of the fund per year.

Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023721
IRS990/AccountsReceivableGrp/BOYAmt0121410
IRS990/AccountsReceivableGrp/EOYAmt041485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER IS AN EARLY CHILDHOOD PROGRAM WHOSE PURPOSE IS TO HELP YOUNG CHILDREN REACH THEIR FULL DEVELOPMENTAL POTENTIAL AND TO SUPPORT THEIR FAMILIES THROUGH THAT PROCESS.
IRS990/AdvertisingGrp/FundraisingAmt02743
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt02028
IRS990/AdvertisingGrp/TotalAmt05007
IRS990/AllOtherContributionsAmt0124791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06037788193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SANDY POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003885
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0291
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02035
IRS990/ConferencesMeetingsGrp/TotalAmt02326
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06260
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03476
IRS990/CYOtherExpensesAmt0138451
IRS990/CYOtherRevenueAmt018230
IRS990/CYProgramServiceRevenueAmt0909291
IRS990/CYRevenuesLessExpensesAmt0211228
IRS990/CYSalariesCompEmpBnftPaidAmt0928891
IRS990/CYTotalExpensesAmt01067342
IRS990/CYTotalFundraisingExpenseAmt039564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01278570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0121143
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt089
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05219
IRS990/DepreciationDepletionGrp/TotalAmt05931
IRS990/Desc0FAMILY-CENTERED EARLY SUPPORTS AND SERVICES (ESS)-HOME-BASED EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS (AGES BIRTH TO THREE YEARS OLD) WHO MEET THE CRITERIA OF THE ENTITLEMENT PROGRAM MANDATED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). TO QUALIFY, CHILDREN MUST PRESENT A 33% DELAY IN AT LEAST ONE AREA OF DEVELOPMENT, BE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY, OR BE AT-RISK. THIS PROGRAM IS SUPPORTED IN PART BY STATE AND FEDERAL FUNDING. FAMILIES ARE NOT CHARGED A FEE FOR THIS "ENTITLEMENT" PROGRAM. PRIVATE INSURANCE IS ACCESSED WHEN PERMISSION IS GIVEN, HOWEVER, FAMILIES ARE NOT CHARGED THEIR DEDUCTIBLES OR COPAYS. SERVICES PROVIDED INCLUDE SPEECH AND LANGUAGE THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION, FAMILY SUPPORT AND SERVICE COORDINATION. THERE WERE 256 CHILDREN SERVED THIS PAST YEAR BY RMCC IN THIS PROGRAM FROM REGION 8, EASTERN ROCKINGHAM COUNTY, NEW HAMPSHIRE (24 TOWNS ARE PART OF THIS CATCHMENT AREA).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0212975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0271822
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918334
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08180
IRS990/FeesForServicesOtherGrp/TotalAmt08747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015563
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN WOOL
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SMALL PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06260
IRS990/FundraisingDirectExpensesAmt03750
IRS990/FundraisingGrossIncomeAmt021775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0216522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01282320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/ProgramServicesAmt024481
IRS990/InformationTechnologyGrp/TotalAmt027709
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/ProgramServicesAmt019112
IRS990/InsuranceGrp/TotalAmt021621
IRS990/InvestmentIncomeGrp/ExclusionAmt03476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086130
IRS990/LandBldgEquipCostOrOtherBssAmt0590254
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER IS AN EARLY CHILDHOOD PROGRAM WHOSE PURPOSE IS TO HELP YOUNG CHILDREN REACH THEIR FULL DEVELOPMENTAL POTENTIAL AND TO SUPPORT THEIR FAMILIES THROUGH THAT PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299356
IRS990/NetAssetsOrFundBalancesEOYAmt01566602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt01647
IRS990/OccupancyGrp/ProgramServicesAmt011846
IRS990/OccupancyGrp/TotalAmt013530
IRS990/OfficeExpensesGrp/FundraisingAmt0930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt015868
IRS990/OfficeExpensesGrp/TotalAmt018358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164700
IRS990/OtherAssetsTotalGrp/EOYAmt0220719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087452
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt22665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt04446
IRS990/OtherExpensesGrp/ProgramServicesAmt19334
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/TotalAmt010305
IRS990/OtherExpensesGrp/TotalAmt110096
IRS990/OtherExpensesGrp/TotalAmt22858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04986
IRS990/PayrollTaxesGrp/ProgramServicesAmt050392
IRS990/PayrollTaxesGrp/TotalAmt057986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010522
IRS990/PensionPlanContributionsGrp/TotalAmt011742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03095
IRS990/PrincipalOfficerNm0KARIN CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PROGRAM SER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188701
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPIES-PLAY-BASED THERAPY FOR CHILDREN WHO DO NOT QUALIFY FOR ENTITLEMENT PROGRAMS SUCH AS FAMILY-CENTERED EARLY SUPPORTS AND SERVICES PROGRAM (AGES BIRTH TO THREE) OR PRESCHOOL SPECIAL EDUCATION (AGES THREE TO FIVE). ESSENTIALLY THIS PROGRAM OFFERS THE SAME THERAPY SERVICES THAT ARE PROVIDED AS OFFERED THROUGH THE ESS PROGRAM, HOWEVER, THESE SERVICES ARE FUNDED EITHER THROUGH CASH PAYMENT, PRIVATE INSURANCE REIMBURSEMENT OR IN PARTNERSHIP WITH SCHOOL DISTRICTS. IT IS OUR HOPE TO DEVELOP A SCHOLARSHIP FUND FOR THIS PROGRAM IN THE FUTURE BUT THERE IS NO FINANCIAL SUPPORT AVAILABLE TO FAMILIES AT THIS TIME. WE PROVIDED SERVICES FOR 8 CHILDREN DURING THE PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06742
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING GROUPS-PLAY-BASED, PRESCHOOL READINESS GROUPS EITHER AT OUR FACILITY IN STRATHAM OR IN ANOTHER COMMUNITY SETTING. THESE GROUP EXPERIENCES PROVIDE CHILDREN WITH VALUABLE SOCIAL OPPORTUNITIES THAT INCLUDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES AS WELL AS INDIVIDUALIZED EDUCATIONAL AND THERAPEUTIC SUPPORT AS NEEDED. THE PLAYGROUPS ARE FUNDED IN PART THROUGH COMMUNITY SUPPORT (E.G., CORPORATE GIVING AND CONTRIBUTIONS BY LOCAL SERVICE CLUBS) HOWEVER FAMILIES ARE CHARGED A FEE FOR THIS PROGRAM. OUR GROUP PROGRAM WAS SUSPENDED AS A RESULT OF THE GOVERNOR'S EXECUTIVE STAY AT HOME ORDER AND THEREFORE NO SESSIONS WERE HELD DURING THE LAST FISCAL YEAR (JULY 2020 THROUGH JUNE 2021). OUR HOPE IS TO REINSTITUTE THE EARLY LEARNING GROUP PROGRAM AS SOON AS IT IS SAFE TO DO SO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMSCOMMUNITY EDUCATION, OUTREACH & ADVOCACY PROGRAM-AN IMPORTANT INITIATIVE OF OUR ORGANIZATION INCLUDES COMMUNITY OUTREACH, EDUCATION & ADVOCACY. OUR GOAL IS TO ASSURE THAT FAMILIES WITH CHILDREN WITH DEVELOPMENT DIFFERENCES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED EARLY INTERVENTION SERVICES AT THE FIRST SIGN OF A CONCERN; THAT CHILDREN WITH SPECIAL NEEDS ARE FULLY INCLUDED IN THEIR FAMILIES AND THEIR COMMUNITIES; THAT CHILD CARE PROGRAMS AND PRIMARY HEALTH CARE PROVIDERS KNOW WHEN AND HOW TO FACILITATE A REFERRAL TO NH'S EARLY SUPPORTS AND SERVICES SYSTEM; THAT COLLEGE STUDENTS IN THE PEDIATRIC THERAPY FIELD OF STUDY HAVE ACCESS TO PRACTITIONERS AS PART OF THEIR CURRICULUM AND EXCELLENT INTERNSHIP PLACEMENTS; THAT POLICY MAKERS AND FUNDERS KNOW THE VALUE OF EARLY INTERVENTION AND THE IMPORTANCE OF INVESTING IN EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT INITIATIVES; AND THAT OUR SEACOAST COMMUNITY HAS THE PROGRAMS, SERVICES, AND SPECIALISTS NEEDED TO SUPPORT FAMILIES RAISING CHILDREN WITH SPECIAL NEEDS. WE OFFER INFORMATION SESSIONS TO SUPPORT PARENTS, CAREGIVERS, PROFESSIONALS AND OTHER COMMUNITY MEMBERS IN LEARNING ABOUT CHILD DEVELOPMENT, EXPECTED MILESTONES AND WHERE TO GO FOR HELP IF THERE ARE ANY QUESTIONS OR CONCERNS. WE PARTNER WITH STAFF AT LOCAL LIBRARIES, HOSPITAL-BASED PARENTING GROUPS, CHILDCARE CENTERS, PRIMARY HEALTH CARE SETTINGS, SOCIAL SERVICE AGENCIES AND OTHER ORGANIZATIONS THAT SERVE YOUNG CHILDREN AND THEIR FAMILIES TO OFFER COLLABORATIVE PROGRAMS. IN ADDITION, WE GUEST LECTURE AT LOCAL HIGH SCHOOLS AND COLLEGES TO PROMOTE THE FIELD OF EARLY INTERVENTION AND SUPPORT THEIR TRAINING THROUGH INTERNSHIP PLACEMENTS. OUR ORGANIZATION JOINS IN ADVOCACY EFFORTS LOCALLY AND AT THE STATE LEVEL TO KEEP POLICY MAKERS AND OTHER STAKEHOLDERS INFORMED ABOUT THE VALUE OF EARLY INTERVENTION. INTENSIVE SERVICES FOR CHILDREN WITH AUTISM: CHILDREN DIAGNOSED WITH AUTISM ARE ELIGIBLE FOR ADDITIONAL INTERVENTIONS BEYOND THE SCOPE OF FCESS SERVICES WE CURRENTLY PROVIDE. FUNDING FROM THE STATE IS AVAIILABLE TO SUPPORT TREATMENT FROM BEHAVIORAL SPECIALISTS, I.E., BOARD CERTIFIED BEHAVIOR ANALYSTS. THE CARE COORDINATION WE OFFER INCLUDES REFERRAL TO AND MANAGEMENT OF THESE SERVICES IN ORDER TO ACHIEVE POSITIVE DEVELOPMENTAL OUTCOMES FOR THE CHILD. WE ARE ALSO RESPONSIBLE TO OVERSEE THE USE OF THE FUNDING AVAILABLE TO THE FAMILY ASSURING COMPLIANCE TO STATE RULES AND MAINTAINING NECESSARY DOCUMENTATION OF SERVICESSPECIALTY SERVICES FOR CHILDREN WITH VISION AND/OR HEARING IMPAIRMENTS: CHILDREN DIAGNOSED WITH VISION OR HEARING IMPAIRMENTS REQUIRE SPECIALIZED SERVICES FROM TEACHERS OF THE DEAF AND HARD OF HEARING OR TEACHERS OF THE VISUALLY IMPAIRED. THE INCIDENCE OF THIS POPULATION IS QUITE LOW, SO OUR EARLY INTERVENTION THERAPISTS AND EDUCATORS REQUIRE THE SUPPORT OF THESE HIGHLY SPECIALIZED CONSULTANTS. FUNDING FROM THE STATE IS AVAILABLE TO SUPPORT EVALUATION AND TREATMENT FOR CHILDEN WITH HEARING AND/OR VISION ISSUES. THE CARE COORDINATION WE OFFER INCLUDES REFERRALS TO AND MANAGEMENT OF THESE SERVICES IN ORDER TO ACHIEVE POSITIVE DEVELOPMENTAL OUTCOMES FOR THE CHILD. WE ARE ALSO RESPONSIBLE TO OVERSEE THE USE OF THE FUNDING AVAILABLE TO THE FAMILY ASSURING COMPLIANCE TO STATE RULES AND MAINTAINING NECESSARY DOCUMENTATION OF SERVICESMIRIAM STAHL FAMILY ASSISTANCE FUND: WE HAVE A SPECIAL FUND THAT PROVIDES SHORT-TERM ASSISTANCE FOR FAMILIES WE SERVE WHO ARE IN A FINANCIAL CRISIS. WE HAVE HELPED WITH MANY NEEDS INCLUDING ASSISTANCE WITH MEDICAL BILLS, GROCERIES, CAR REPAIRS, HEATING COSTS, CHILD CARE AND HOUSING. WE TRY TO BE AS FLEXIBLE AS POSSIBLE. SO FAR, THE FUND HAS COVERED ALL THE REQUESTS THAT HAVE COME OUR WAY. IN SOME INSTANCES, FAMILIES WHO HAVE RECEIVED SUPPORT HAVE MADE A DONATION BACK TO THE FUND ONCE THEIR CRISIS HAS PASSED. DAVID BARROWS ADVENTURE FUND: WE HAVE A DONOR DESIGNATED FUND HELD AT RMCC TO HELP PURCHASE THERAPEUTIC AND PLAY MATERIALS FOR FAMILIES SERVED BY RMCC WHO WOULD OTHERWISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0186658
IRS990/PYOtherRevenueAmt017078
IRS990/PYProgramServiceRevenueAmt0996601
IRS990/PYRevenuesLessExpensesAmt0173523
IRS990/PYSalariesCompEmpBnftPaidAmt0910596
IRS990/PYTotalExpensesAmt01097254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,665. 2017 AMOUNT: $ 4,043. 2018 AMOUNT: $ 407. 2019 AMOUNT: $ 492. 2020 AMOUNT: $ 205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01291896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291896
IRS990ScheduleA/TotalSupportAmt01314275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469483
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.