Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2016 • EIN 02-0342196

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A

View Organization Page

106 North RoadBrentwood, NH 03833

(603) 679-2201

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,576

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,973,257

Up $110,115 (+5.9%) from 2015

Net Assets

Up

$1,837,639

Up $162,089 (+9.7%) from 2015

Liabilities

Down

$135,618

Down $51,974 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Down

$2,850,787

Down $34,640 (-1.2%) from 2015

Expenses

Up

$2,684,135

Up $23,789 (+0.9%) from 2015

Net Income

Down

$166,652

Down $58,429 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$1,973,257
Liabilities$135,618
Net Assets$1,837,639
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,850,787
Expenses$2,684,135
Net Income$166,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,850,787
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,087,164$1,135,551▲ $48,387
Investments in Publicly Traded Securities$532,643$541,014▲ $8,371
Pledges and Grants Receivable$202,847$232,083▲ $29,236
Land, Buildings, and Equipment, Net$28,939$44,341▲ $15,402
Prepaid Expenses and Deferred Charges$5,044$12,435▲ $7,391
Cash and Non-Interest-Bearing Accounts$6,505$7,833▲ $1,328
Total Assets$1,863,142$1,973,257▲ $110,115
Liabilities
Accounts Payable and Accrued Expenses$187,592$135,618▼ $51,974
Total Liabilities$187,592$135,618▼ $51,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,050$1,815,639▲ $150,589
Temporarily Rstr Net Assets$10,500$22,000▲ $11,500
Total Net Assets Fund Balance$1,675,550$1,837,639▲ $162,089
Total Liabilities and Net Assets / Fund Balance$1,863,142$1,973,257▲ $110,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,054$46,829$76,883
Equipment$14,287$58,825$73,112
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DirectorFT$92,898$9,678$102,576

Board Members and Trustees

NameTitle
Chris KelseyChairman
George a MillerVice Chairman
CAROLYN O'DRISCOLLDirector
Diane KerrDirector
Robert a DavisDirector
Sandra J TanisDirector
Tim DiazDirector
Sallyann HawkoSecretary
David BarkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,491
Program Service Revenue
$0
Investment Income
$15,296
Other Revenue
$0
All Other Contributions
$595,418
Change in Net Assets
$166,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,226
Total Revenue per Audited Statements
$3,032,013
Total Revenue per Form 990
$2,850,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,830
Salaries, Compensation, and Employee Benefits$1,114,305
Total Fundraising Expense$19,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,246$126,611$4,313$878,170
Current Officers, Directors, Trustees, and Key Employees$67,345$12,828-$80,173
Payroll Taxes$61,594$10,870-$72,464
Other Employee Benefits$61,564$10,864-$72,428
Insurance$34,959$34,957-$69,916
Office Expenses$63,582$3,314-$66,896
Fees for Services Accounting$3,100$12,400-$15,500
Depreciation Depletion$12,132--$12,132
All Other Expenses$8,936$2,492-$11,428
Pension Plan Contributions$9,410$1,660-$11,070
Other Expenses$4,570$4,570$15,310$9,140
Occupancy$7,600--$7,600
Conferences and Meetings$4,674--$4,674
Advertising$2,220--$2,220
Fees for Services Other$100$400-$500
Total Functional Expenses$2,439,029$225,483$19,623$2,684,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,924
Expenses per Audited Statements$2,684,135
Total Expenses per Form 990$2,684,135
Expenses Not Reported on Form 990$185,789
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 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 11

“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

“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
David Barka
Title
Treasurer
Phone
6036792201
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barka
Formed
1978
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
238

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
John M Pallone
Phone
9786867200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rockingham nutrition and meals on wheels program (rnmow) is exempt from taxation under section 501(c)(3) of the internal revenue code and management has determined that all of the organization's income, expenditures and activities to its exempt purpose, therefore no provision for federal and state income taxes has been made in the accompanying financial statements. In addition, rnmow has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and beleives there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended june 30, 2016, 2015, 2014, and 2013.”

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IRS990/OtherExpensesGrp/Desc0FOOD, MEALS AND MEALS S
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14570
IRS990/OtherExpensesGrp/ProgramServicesAmt01189711
IRS990/OtherExpensesGrp/ProgramServicesAmt1160286
IRS990/OtherExpensesGrp/ProgramServicesAmt24570
IRS990/OtherExpensesGrp/TotalAmt01189711
IRS990/OtherExpensesGrp/TotalAmt1164803
IRS990/OtherExpensesGrp/TotalAmt215310
IRS990/OtherExpensesGrp/TotalAmt39140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010870
IRS990/PayrollTaxesGrp/ProgramServicesAmt061594
IRS990/PayrollTaxesGrp/TotalAmt072464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09410
IRS990/PensionPlanContributionsGrp/TotalAmt011070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012435
IRS990/PrincipalOfficerNm0DAVID BARKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01954902
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES, RIDES FOR ELDERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02870450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014977
IRS990/PYOtherExpensesAmt01496872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225081
IRS990/PYSalariesCompEmpBnftPaidAmt01163474
IRS990/PYTotalExpensesAmt02660346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02835491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02576567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02617210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02551748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013451466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt013451466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02835491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02576567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02617210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02551748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013451466
IRS990ScheduleA/TotalSupportAmt013530879
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/DonatedServicesAndUseFcltsAmt0181226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181226
IRS990ScheduleD/EquipmentGrp/BookValueAmt014287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073112
IRS990ScheduleD/ExpensesNotReportedAmt0185789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02684135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt04563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076883
IRS990ScheduleD/RevenueNotReportedAmt0181226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02850787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM (RNMOW) IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT HAS DETERMINED THAT ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES TO ITS EXEMPT PURPOSE, THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, RNMOW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELEIVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2016, 2015, 2014, AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044341
IRS990ScheduleD/TotalExpensesPerForm990Amt02684135
IRS990ScheduleD/TotalRevenuePerForm990Amt02850787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03032013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869924
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/ExplanationTxt1ORGANIZATION 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01863142
IRS990/TotalAssetsEOYAmt01973257
IRS990/TotalAssetsGrp/BOYAmt01863142
IRS990/TotalAssetsGrp/EOYAmt01973257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02835491
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02684135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187592
IRS990/TotalLiabilitiesEOYAmt0135618
IRS990/TotalLiabilitiesGrp/BOYAmt0187592
IRS990/TotalLiabilitiesGrp/EOYAmt0135618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837639
IRS990/TotalOtherCompensationAmt09678
IRS990/TotalProgramServiceExpensesAmt02439029
IRS990/TotalReportableCompFromOrgAmt092898
IRS990/TotalRevenueGrp/ExclusionAmt015296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02850787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01665050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01815639

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,257
Liabilities
$135,618
Net assets
$1,837,639
Revenue
$2,850,787
Expenses
$2,684,135
Net income
$166,652
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