Civic Intelligence

Rockingham Nutrition and Meals on Wheels

EIN 02-0342196 • 501(c)3 • Brentwood, NH

View Organization Page

Profile

Provides nutritious meals and support services to older and or home challenged residents of rockingham county, new hampshire to help them preserve long term health, independence, and well-being.

106 North RoadBrentwood, NH 03833

rockinghammealsonwheels.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,919,084

Up $146,993 (+3.1%) from 2023

Liabilities

Up

$311,012

Up $8,085 (+2.7%) from 2023

Net Assets

Up

$4,608,072

Up $138,908 (+3.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$4,394,105

Up $152,388 (+3.6%) from 2023

Expenses

Up

$4,320,120

Up $58,396 (+1.4%) from 2023

Net Income

Up

$73,985

Up $93,992 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,313,015Liabilities 2011: $168,801Net Assets 2011: $1,144,2142011Assets 2012: $1,271,397Liabilities 2012: $145,351Net Assets 2012: $1,126,0462012Assets 2013: $1,513,622Liabilities 2013: $229,126Net Assets 2013: $1,284,4962013Assets 2014: $1,674,319Liabilities 2014: $226,937Net Assets 2014: $1,447,3822014Assets 2015: $1,863,142Liabilities 2015: $187,592Net Assets 2015: $1,675,5502015Assets 2016: $1,973,257Liabilities 2016: $135,618Net Assets 2016: $1,837,6392016Assets 2017: $2,238,617Liabilities 2017: $136,532Net Assets 2017: $2,102,0852017Assets 2018: $2,530,052Liabilities 2018: $159,568Net Assets 2018: $2,370,4842018Assets 2019: $2,741,303Liabilities 2019: $237,052Net Assets 2019: $2,504,2512019Assets 2020: $3,037,897Liabilities 2020: $298,750Net Assets 2020: $2,739,1472020Assets 2021: $3,753,875Liabilities 2021: $312,209Net Assets 2021: $3,441,6662021Assets 2022: $4,705,693Liabilities 2022: $283,909Net Assets 2022: $4,421,7842022Assets 2023: $4,772,091Liabilities 2023: $302,927Net Assets 2023: $4,469,1642023Assets 2024: $4,919,084Liabilities 2024: $311,012Net Assets 2024: $4,608,0722024

Highlighted filing

2024

Assets$4,919,084
Liabilities$311,012
Net Assets$4,608,072
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,634,7362011Expenses 2012: $2,577,4002012Revenue 2013: $2,633,739Expenses 2013: $2,507,263Net Income 2013: $126,4762013Revenue 2014: $2,591,869Expenses 2014: $2,490,696Net Income 2014: $101,1732014Revenue 2015: $2,885,427Expenses 2015: $2,660,346Net Income 2015: $225,0812015Revenue 2016: $2,850,787Expenses 2016: $2,684,135Net Income 2016: $166,6522016Revenue 2017: $2,961,260Expenses 2017: $2,749,578Net Income 2017: $211,6822017Revenue 2018: $3,099,596Expenses 2018: $2,860,234Net Income 2018: $239,3622018Revenue 2019: $3,215,582Expenses 2019: $3,110,592Net Income 2019: $104,9902019Revenue 2020: $3,650,615Expenses 2020: $3,410,832Net Income 2020: $239,7832020Revenue 2021: $4,152,087Expenses 2021: $3,637,838Net Income 2021: $514,2492021Revenue 2022: $3,846,338Expenses 2022: $3,836,832Net Income 2022: $9,5062022Revenue 2023: $4,241,717Expenses 2023: $4,261,724Net Income 2023: -$20,0072023Revenue 2024: $4,394,105Expenses 2024: $4,320,120Net Income 2024: $73,9852024

Highlighted filing

2024

Revenue$4,394,105
Expenses$4,320,120
Net Income$73,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,084
Liabilities
$311,012
Net assets
$4,608,072
Revenue
$4,394,105
Expenses
$4,320,120
Net income
$73,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.31$4.61$4.39$4.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.47$4.24$4.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.28$4.42$3.85$3.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.31$3.44$4.15$3.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$3.65$3.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$3.22$3.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$3.10$2.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$2.96$2.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.84$2.85$2.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.68$2.89$2.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.45$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.23$1.28$2.63$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.13$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,394,105
Mission and Program Overview

Mission

To provide nutritious meals and support services, including safety and transportation services, to qualified elders and/or homebound adults of rockingham county, new hampshire to help them preserve long term health, independence, and well being.

Provide nutritious meals and support services for older and or home challenged residents of rockingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,605$2,428,346▲ $1,525,741
Pledges and Grants Receivable$1,185,394$1,274,412▲ $89,018
Cash and Non-Interest-Bearing Accounts$285,904$697,473▲ $411,569
Savings and Temporary Cash Investments$2,200,056$333,066▼ $1,866,990
Land, Buildings, and Equipment, Net$191,523$180,410▼ $11,113
Prepaid Expenses and Deferred Charges$6,609$5,377▼ $1,232
Total Assets$4,772,091$4,919,084▲ $146,993
Liabilities
Accounts Payable and Accrued Expenses$302,927$311,012▲ $8,085
Total Liabilities$302,927$311,012▲ $8,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,387,770$3,637,055▲ $249,285
Net Assets With Donor Restrictions$1,081,394$971,017▼ $110,377
Total Net Assets Fund Balance$4,469,164$4,608,072▲ $138,908
Total Liabilities and Net Assets / Fund Balance$4,772,091$4,919,084▲ $146,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,939$22,173$170,112
Other Land Buildings$19,224$72,108$91,332
Equipment$13,247$70,358$83,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DiazExecutive DirectorFT$127,530$127,530

Board Members and Trustees

NameTitle
Christine KelseyChairman
David BarkaVice Chairman
CAROLYN O'DRISCOLLBoard Member
Charlotte DilorenzoBoard Member
Diane KerrBoard Member
Sandra J TanisBoard Member
Sallyann HawkoSecretary
Helen SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,266
Program Service Revenue
$0
Investment Income
$84,490
Other Revenue
$6,349
All Other Contributions
$885,327
Change in Net Assets
$73,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,741
Total Revenue per Audited Statements
$4,654,846
Total Revenue per Form 990
$4,394,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,662
Salaries, Compensation, and Employee Benefits$1,836,458
Total Fundraising Expense$136,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,851$15,066$76,461$1,461,378
Travel$262,580$3-$262,583
Current Officers, Directors, Trustees, and Key Employees$25,506$76,518$25,506$127,530
Payroll Taxes$109,069$6,175$7,632$122,876
Other Employee Benefits$88,392$19,556$3,666$111,614
Insurance$40,699$45,539$2,111$88,349
Occupancy$21,507$10,600$3,800$35,907
Information Technology$33,147$1,703$440$35,290
Fees for Services Other-$23,691$7,800$31,491
Fees for Services Accounting-$26,500-$26,500
Office Expenses$5,595$14,672$5,765$26,032
Depreciation Depletion$9,173$8,308-$17,481
Pension Plan Contributions$10,317$2,351$392$13,060
Other Expenses$3,253$4,181$134$7,568
Total Functional Expenses$3,898,233$285,402$136,485$4,320,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,515,938
Expenses per Audited Statements$4,320,120
Total Expenses per Form 990$4,320,120
Expenses Not Reported on Form 990$195,818
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 B, Line 11B

“The form 990 is reviewed and approved by the board of directors at an annual board meeting before the form is filed.”

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

“The organization reviews and updates conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews pay scales and looks at comparability data in determining compensation. Board decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All of these statements are available for inspection upon request at the entity's administrative office located in brentwood, new hampshire.”

Filing and Contact Details

Filer

Filer Name
Rockingham Nutrition and Meals on Wheels
EIN
02-0342196
Phone
6036792201
Address
106 NORTH ROAD, BRENTWOOD, NH 03833

Signing Officer

Name
Christine Kelsey
Title
Board Chairman
Phone
6036792201
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kelsey
Formed
1978
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
86

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

PART XI, LINE 6:

“The organization leases office space in brentwood, new hampshire from the county of rockingham, new hampshire for a period of 20 years ending november 1, 2039. The terms of the lease include a base rent amount of one dollar ($1.00) per year. An independent evaluation determined that the initial annual fair value of the lease was $45,036, which will be adjusted each year based on market conditions. In connection with the lease agreement, the organization recognized restricted contribution revenue of $1,210,114 in fiscal year 2020. For the years ended june 30, 2024 and 2023, net assets released from restriction of $50,687, and $49,211, respectively, were recorded in connection with this lease agreement.”

Financial Statement Notes

PART X, LINE 2:

“The following is an excerpt from note 2 of the financial statements: the organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualifies for charitable contribution deductions, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization accounts for uncertain tax provisions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present, and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believes they have not taken tax positions that are more likely than not to be determined to be incorrect by the irs and, therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ActivityOrMissionDesc0PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY.
IRS990/AllOtherContributionsAmt0885327
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01703
IRS990/InformationTechnologyGrp/ProgramServicesAmt033147
IRS990/InformationTechnologyGrp/TotalAmt035290
IRS990/InsuranceGrp/FundraisingAmt02111
IRS990/InsuranceGrp/ManagementAndGeneralAmt045539
IRS990/InsuranceGrp/ProgramServicesAmt040699
IRS990/InsuranceGrp/TotalAmt088349
IRS990/InvestmentIncomeGrp/ExclusionAmt084490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02428346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180410
IRS990/LandBldgEquipCostOrOtherBssAmt0345049
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04469164
IRS990/NetAssetsOrFundBalancesEOYAmt04608072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03387770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03637055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03800
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt021507
IRS990/OccupancyGrp/TotalAmt035907
IRS990/OfficeExpensesGrp/FundraisingAmt05765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014672
IRS990/OfficeExpensesGrp/ProgramServicesAmt05595
IRS990/OfficeExpensesGrp/TotalAmt026032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111614
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL FOOD AND PA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01746
IRS990/OtherExpensesGrp/FundraisingAmt11032
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34181
IRS990/OtherExpensesGrp/ProgramServicesAmt01876895
IRS990/OtherExpensesGrp/ProgramServicesAmt129767
IRS990/OtherExpensesGrp/ProgramServicesAmt212482
IRS990/OtherExpensesGrp/ProgramServicesAmt33253
IRS990/OtherExpensesGrp/TotalAmt01876955
IRS990/OtherExpensesGrp/TotalAmt145946
IRS990/OtherExpensesGrp/TotalAmt229560
IRS990/OtherExpensesGrp/TotalAmt37568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06349
IRS990/OtherRevenueTotalAmt06349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109069
IRS990/PayrollTaxesGrp/TotalAmt0122876
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010317
IRS990/PensionPlanContributionsGrp/TotalAmt013060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01185394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01274412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05377
IRS990/PrincipalOfficerNm0CHRISTINE KELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 352,829 THROUGH HOME DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03397056
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 9,114 RIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04115886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023595
IRS990/PYOtherExpensesAmt02401911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102236
IRS990/PYRevenuesLessExpensesAmt0-20007
IRS990/PYSalariesCompEmpBnftPaidAmt01859813
IRS990/PYTotalExpensesAmt04261724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04241717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,628. 2023 AMOUNT: $ 6,349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04303266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04115886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03719171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04047736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03635331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019821390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt049211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt047778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0194063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt020015453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04353953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04165097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03766949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04094123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03635331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020015453
IRS990ScheduleA/TotalSupportAmt020220873
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/DonatedServicesAndUseFcltsAmt0145131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195818
IRS990ScheduleD/EquipmentGrp/BookValueAmt013247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083605
IRS990ScheduleD/ExpensesNotReportedAmt0195818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04320120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091332
IRS990ScheduleD/RevenueNotReportedAmt0260741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04394105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180410
IRS990ScheduleD/TotalExpensesPerForm990Amt04320120
IRS990ScheduleD/TotalRevenuePerForm990Amt04394105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04654846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04515938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION LEASES OFFICE SPACE IN BRENTWOOD, NEW HAMPSHIRE FROM THE COUNTY OF ROCKINGHAM, NEW HAMPSHIRE FOR A PERIOD OF 20 YEARS ENDING NOVEMBER 1, 2039. THE TERMS OF THE LEASE INCLUDE A BASE RENT AMOUNT OF ONE DOLLAR ($1.00) PER YEAR. AN INDEPENDENT EVALUATION DETERMINED THAT THE INITIAL ANNUAL FAIR VALUE OF THE LEASE WAS $45,036, WHICH WILL BE ADJUSTED EACH YEAR BASED ON MARKET CONDITIONS. IN CONNECTION WITH THE LEASE AGREEMENT, THE ORGANIZATION RECOGNIZED RESTRICTED CONTRIBUTION REVENUE OF $1,210,114 IN FISCAL YEAR 2020. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NET ASSETS RELEASED FROM RESTRICTION OF $50,687, AND $49,211, RESPECTIVELY, WERE RECORDED IN CONNECTION WITH THIS LEASE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04772091
IRS990/TotalAssetsEOYAmt04919084
IRS990/TotalAssetsGrp/BOYAmt04772091
IRS990/TotalAssetsGrp/EOYAmt04919084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04303266
IRS990/TotalEmployeeCnt0106

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