Civic Intelligence

Newport Senior Center

EIN 02-0329395 • 501(c)3 • Newport, NH

Pub. 78 Eligible

Profile

Provide services for the elderly.

PO Box 387Newport, NH 03773

www.facebook.com/NEWPORTSENIOR

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,227,296

Up $234,323 (+7.8%) from 2024

Liabilities

Up

$65,940

Up $10,637 (+19%) from 2024

Net Assets

Up

$3,161,356

Up $223,686 (+7.6%) from 2024

Revenue

Up

$1,299,958

Up $157,940 (+14%) from 2024

Expenses

Up

$1,076,272

Up $79,171 (+7.9%) from 2024

Net Income

Up

$223,686

Up $78,769 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,267,386Liabilities 2010: $31,496Net Assets 2010: $1,235,8902010Assets 2011: $1,315,631Liabilities 2011: $44,258Net Assets 2011: $1,271,3732011Assets 2012: $1,340,353Liabilities 2012: $44,561Net Assets 2012: $1,295,7922012Assets 2013: $1,347,795Liabilities 2013: $37,840Net Assets 2013: $1,309,9552013Assets 2014: $1,287,438Liabilities 2014: $42,647Net Assets 2014: $1,244,7912014Assets 2015: $1,262,698Liabilities 2015: $43,297Net Assets 2015: $1,219,4012015Assets 2016: $1,294,849Liabilities 2016: $41,076Net Assets 2016: $1,253,7732016Assets 2017: $1,382,481Liabilities 2017: $28,388Net Assets 2017: $1,354,0932017Assets 2018: $1,876,288Liabilities 2018: $42,781Net Assets 2018: $1,833,5072018Assets 2019: $2,195,248Liabilities 2019: $41,479Net Assets 2019: $2,153,7692019Assets 2020: $2,368,480Liabilities 2020: $50,146Net Assets 2020: $2,318,3342020Assets 2021: $2,429,109Liabilities 2021: $23,916Net Assets 2021: $2,405,1932021Assets 2022: $2,725,455Liabilities 2022: $69,024Net Assets 2022: $2,656,4312022Assets 2023: $2,858,234Liabilities 2023: $60,259Net Assets 2023: $2,797,9752023Assets 2024: $2,992,973Liabilities 2024: $55,303Net Assets 2024: $2,937,6702024Assets 2025: $3,227,296Liabilities 2025: $65,940Net Assets 2025: $3,161,3562025

Highlighted filing

2025

Assets$3,227,296
Liabilities$65,940
Net Assets$3,161,356

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,6902010Expenses 2011: $874,4532011Revenue 2012: $992,756Expenses 2012: $968,337Net Income 2012: $24,4192012Revenue 2013: $987,316Expenses 2013: $973,153Net Income 2013: $14,1632013Revenue 2014: $903,115Expenses 2014: $968,279Net Income 2014: -$65,1642014Revenue 2015: $907,604Expenses 2015: $932,994Net Income 2015: -$25,3902015Revenue 2016: $916,044Expenses 2016: $881,672Net Income 2016: $34,3722016Revenue 2017: $956,882Expenses 2017: $856,562Net Income 2017: $100,3202017Revenue 2018: $1,348,248Expenses 2018: $868,832Net Income 2018: $479,4162018Revenue 2019: $1,257,391Expenses 2019: $937,130Net Income 2019: $320,2612019Revenue 2020: $1,199,334Expenses 2020: $1,034,769Net Income 2020: $164,5652020Revenue 2021: $1,077,285Expenses 2021: $990,425Net Income 2021: $86,8602021Revenue 2022: $1,181,960Expenses 2022: $1,011,803Net Income 2022: $170,1572022Revenue 2023: $1,179,975Expenses 2023: $1,016,609Net Income 2023: $163,3662023Revenue 2024: $1,142,018Expenses 2024: $997,101Net Income 2024: $144,9172024Revenue 2025: $1,299,958Expenses 2025: $1,076,272Net Income 2025: $223,6862025

Highlighted filing

2025

Revenue$1,299,958
Expenses$1,076,272
Net Income$223,686

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$1.30$1.08$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.94$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$1.18$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.18$1.01$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$1.08$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$1.20$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.15$1.26$0.94$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.83$1.35$0.87$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.92$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.91$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.99$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.27$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,299,958
Mission and Program Overview

Mission

Provide services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,750,433$2,119,380▲ $368,947
Land, Buildings, and Equipment, Net$814,733$891,129▲ $76,396
Accounts Receivable$252,450$77,876▼ $174,574
Pledges and Grants Receivable$73,801$66,050▼ $7,751
Savings and Temporary Cash Investments$51,905$53,385▲ $1,480
Inventories for Sale or Use$20,020$17,500▼ $2,520
Prepaid Expenses and Deferred Charges$29,631$1,976▼ $27,655
Total Assets$2,992,973$3,227,296▲ $234,323
Liabilities
Accounts Payable and Accrued Expenses$55,303$65,940▲ $10,637
Total Liabilities$55,303$65,940▲ $10,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936,174$3,160,067▲ $223,893
Net Assets With Donor Restrictions$1,496$1,289▼ $207
Total Net Assets Fund Balance$2,937,670$3,161,356▲ $223,686
Total Liabilities and Net Assets / Fund Balance$2,992,973$3,227,296▲ $234,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$633,269$185,712$818,981
Equipment$87,924$380,693$468,617
Buildings$68,633$387,688$456,321
Land$100,097-$100,097
Other Land Buildings$1,218$30,004$31,222
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry EatonPresident
Brenda L BurnsExecutive Di
Ann Marie FowlerMember
Jeffrey CornishMember
Robin BellingerMember
David StittSecretary
Shirley BarryTreasurer
David ShulzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,004
Program Service Revenue
$0
Investment Income
$33,834
Other Revenue
$66,120
All Other Contributions
$121,720
Change in Net Assets
$223,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,958
Total Revenue per Audited Statements
$1,299,958
Total Revenue per Form 990
$1,299,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,978
Salaries, Compensation, and Employee Benefits$392,294
Total Fundraising Expense$5,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,186$56,727$5,005$577,918
Other Salaries and Wages$358,720$3,948-$362,668
Depreciation Depletion$52,331--$52,331
Payroll Taxes$28,244--$28,244
Insurance$18,627$3,973-$22,600
Office Expenses$4,722$11,630-$16,352
Fees for Services Accounting$12,600$1,533-$14,133
Other Employee Benefits$1,382--$1,382
Travel$644--$644
Total Functional Expenses$993,456$77,811$5,005$1,076,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,272
Total Expenses per Audited Statements$1,076,272
Total Expenses per Form 990$1,076,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
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 7A

Board members are elected by the votes of members of the organization. Once elected the members of the board of directors elect officers of the organization.

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

Form 990 is reviewed by the treasurer and executive director

Form 990, Page 6, Part VI, Line 12C

Policy is enforced by verbal inquiry of board members

Form 990, Page 6, Part VI, Line 15A

The organization's board of directors conducts an annual review of the executive directors compensation and sets the compensation for the upcoming fiscal year.

Form 990, Page 6, Part VI, Line 19

The organization sends its 990 to any individual or other organization upon a written request.

Filing and Contact Details

Filer

Filer Name
Newport Senior Center
EIN
02-0329395
Phone
6038633177
Address
PO BOX 387, NEWPORT, NH 03773

Signing Officer

Name
Shirley Barry
Title
Treasurer
Phone
6038633177
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Eaton
Formed
1972
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
20

Preparer

Firm
Mclarney & Company LLC
Address
6 COURTHOUSE LN 15, CHELMSFORD, MA 01824-1724
Preparer
Brian F Mclarney CPA
Phone
9784532222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help prepare, serve and deliver meals top the elderly. Additionaly, they assist in organizing and administering trips and activities for the senor center.

Form 990, Part IX, Line 11G

Food 428,090 0 0 repairs and maintenance 25,573 14,376 0 utilities 41,608 -623 0 telephone 10,644 0 0 postage 832 0 0 transportation 9,439 36,386 0 fund raising program cost 0 0 5,005 dues and subscriptions 0 6,588 0 total 516,186 56,727 5,005

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065940
IRS990/AccountsReceivableGrp/BOYAmt0252450
IRS990/AccountsReceivableGrp/EOYAmt077876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE ELDERLY.
IRS990/AllOtherContributionsAmt0121720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BURNS
IRS990/BooksInCareOfDetail/PhoneNum06038633177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750433
IRS990/CashNonInterestBearingGrp/EOYAmt02119380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033834
IRS990/CYOtherExpensesAmt0683978
IRS990/CYOtherRevenueAmt066120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0223686
IRS990/CYSalariesCompEmpBnftPaidAmt0392294
IRS990/CYTotalExpensesAmt01076272
IRS990/CYTotalFundraisingExpenseAmt05005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01299958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052331
IRS990/DepreciationDepletionGrp/TotalAmt052331
IRS990/Desc0OPERATION OF A COMMUNITY CENTER WHICH SERVES THE ELDERLY RESIDENCE OF NEWPORT, CLEARMONT AND CHARLESTOWN, NH, INCLUDING HEALTH, EDUCATION, GENERAL COUNSELING AND RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01289
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01533
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt014133
IRS990/FeesForServicesOtherGrp/FundraisingAmt05005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516186
IRS990/FeesForServicesOtherGrp/TotalAmt0577918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0ROBIN BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA L BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STITT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01075454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01299958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/ProgramServicesAmt018627
IRS990/InsuranceGrp/TotalAmt022600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891129
IRS990/LandBldgEquipCostOrOtherBssAmt01875226
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02937670
IRS990/NetAssetsOrFundBalancesEOYAmt03161356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03160067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011630
IRS990/OfficeExpensesGrp/ProgramServicesAmt04722
IRS990/OfficeExpensesGrp/TotalAmt016352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382
IRS990/OtherRevenueMiscGrp/Desc0FUND-RAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13988
IRS990/OtherRevenueTotalAmt066120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028244
IRS990/PayrollTaxesGrp/TotalAmt028244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01976
IRS990/PrincipalOfficerNm0LARRY EATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITION, TRANSPORTATION AND OUTREACH SERVICES TO AREA ELDERLY CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890214
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OPPORTUNITY FOR OVERNIGHT AND DAY TRIPS FOR ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618433
IRS990/PYOtherRevenueAmt072664
IRS990/PYRevenuesLessExpensesAmt0144917
IRS990/PYSalariesCompEmpBnftPaidAmt0378668
IRS990/PYTotalExpensesAmt0997101
IRS990/PYTotalRevenueAmt01142018
IRS990/ReconcilationRevenueExpnssAmt0223686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04587661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04587661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04587661
IRS990ScheduleA/TotalSupportAmt04587791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456321
IRS990ScheduleD/EquipmentGrp/BookValueAmt087924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468617
IRS990ScheduleD/ExpensesSubtotalAmt01076272
IRS990ScheduleD/LandGrp/BookValueAmt0100097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0633269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0818981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031222
IRS990ScheduleD/RevenueSubtotalAmt01299958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891141
IRS990ScheduleD/TotalExpensesPerForm990Amt01076272
IRS990ScheduleD/TotalRevenuePerForm990Amt01299958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP PREPARE, SERVE AND DELIVER MEALS TOP THE ELDERLY. ADDITIONALY, THEY ASSIST IN ORGANIZING AND ADMINISTERING TRIPS AND ACTIVITIES FOR THE SENOR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE VOTES OF MEMBERS OF THE ORGANIZATION. ONCE ELECTED THE MEMBERS OF THE BOARD OF DIRECTORS ELECT OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS ENFORCED BY VERBAL INQUIRY OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS COMPENSATION AND SETS THE COMPENSATION FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SENDS ITS 990 TO ANY INDIVIDUAL OR OTHER ORGANIZATION UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 428,090 0 0 REPAIRS AND MAINTENANCE 25,573 14,376 0 UTILITIES 41,608 -623 0 TELEPHONE 10,644 0 0 POSTAGE 832 0 0 TRANSPORTATION 9,439 36,386 0 FUND RAISING PROGRAM COST 0 0 5,005 DUES AND SUBSCRIPTIONS 0 6,588 0 TOTAL 516,186 56,727 5,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02992973
IRS990/TotalAssetsEOYAmt03227296
IRS990/TotalAssetsGrp/BOYAmt02992973
IRS990/TotalAssetsGrp/EOYAmt03227296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200004
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055303
IRS990/TotalLiabilitiesEOYAmt065940
IRS990/TotalLiabilitiesGrp/BOYAmt055303
IRS990/TotalLiabilitiesGrp/EOYAmt065940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02937670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03161356
IRS990/TotalProgramServiceExpensesAmt0993456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299958
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02992973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03227296
IRS990/TravelGrp/ProgramServicesAmt0644
IRS990/TravelGrp/TotalAmt0644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 NUTTING ROAD
IRS990/USAddress/CityNm0SUNAPEE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003782
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/NEWPORTSENIOR
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038633177
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0020329395
ReturnHeader/Filer/PhoneNum06038633177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043073912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLARNEY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 COURTHOUSE LN 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018241724
ReturnHeader/PreparerPersonGrp/PhoneNum09784532222
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F MCLARNEY CPA
ReturnHeader/ReturnTs02026-02-03T12:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.