Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2018 • EIN 02-0342196

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,710

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,530,052

Up $291,435 (+13%) from 2017

Net Assets

Up

$2,370,484

Up $268,399 (+13%) from 2017

Liabilities

Up

$159,568

Up $23,036 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$3,099,596

Up $138,336 (+4.7%) from 2017

Expenses

Up

$2,860,234

Up $110,656 (+4.0%) from 2017

Net Income

Up

$239,362

Up $27,680 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,530,052
Liabilities$159,568
Net Assets$2,370,484
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,099,596
Expenses$2,860,234
Net Income$239,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,099,596
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$1,270,622$1,495,910▲ $225,288
Investments in Publicly Traded Securities$608,130$652,326▲ $44,196
Pledges and Grants Receivable$275,627$312,108▲ $36,481
Land, Buildings, and Equipment, Net$38,888$33,854▼ $5,034
Prepaid Expenses and Deferred Charges$37,246$29,478▼ $7,768
Cash and Non-Interest-Bearing Accounts$8,104$6,376▼ $1,728
Total Assets$2,238,617$2,530,052▲ $291,435
Liabilities
Accounts Payable and Accrued Expenses$136,532$159,568▲ $23,036
Total Liabilities$136,532$159,568▲ $23,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,585$2,343,484▲ $263,899
Temporarily Rstr Net Assets$22,500$27,000▲ $4,500
Total Net Assets Fund Balance$2,102,085$2,370,484▲ $268,399
Total Liabilities and Net Assets / Fund Balance$2,238,617$2,530,052▲ $291,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,982$56,164$78,146
Other Land Buildings$11,872$65,011$76,883
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DirectorFT$83,485$12,225$95,710

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,082,201
Program Service Revenue
$0
Investment Income
$17,395
Other Revenue
$0
All Other Contributions
$609,823
Change in Net Assets
$239,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,770
Total Revenue per Audited Statements
$3,326,366
Total Revenue per Form 990
$3,099,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,378
Salaries, Compensation, and Employee Benefits$1,224,856
Total Fundraising Expense$24,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,329$135,939$6,253$955,521
Other Employee Benefits$77,902$13,748-$91,650
Current Officers, Directors, Trustees, and Key Employees$72,852$13,876-$86,728
Payroll Taxes$65,406$11,543-$76,949
Office Expenses$56,571$3,025-$59,596
Insurance$33,356$24,155-$57,511
Fees for Services Accounting$3,720$14,880-$18,600
Other Expenses$13,734$3,651$18,629$17,385
All Other Expenses$15,910$1,434-$17,344
Pension Plan Contributions$11,907$2,101-$14,008
Depreciation Depletion$13,475--$13,475
Occupancy$12,727--$12,727
Fees for Services Other$2,395$9,279-$11,674
Conferences and Meetings$4,760--$4,760
Advertising$2,619--$2,619
Total Functional Expenses$2,598,624$236,728$24,882$2,860,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,057,967
Expenses per Audited Statements$2,860,234
Total Expenses per Form 990$2,860,234
Expenses Not Reported on Form 990$197,733
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 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

“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
2018-12-07
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
95
Volunteers
106

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, 2018, 2017, 2016, and 2015.”

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IRS990/OtherExpensesGrp/Desc0FOOD, MEALS AND MEALS S
IRS990/OtherExpensesGrp/Desc1TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt018629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13651
IRS990/OtherExpensesGrp/ProgramServicesAmt01219230
IRS990/OtherExpensesGrp/ProgramServicesAmt1178731
IRS990/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/TotalAmt01219230
IRS990/OtherExpensesGrp/TotalAmt1181828
IRS990/OtherExpensesGrp/TotalAmt218629
IRS990/OtherExpensesGrp/TotalAmt317385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011543
IRS990/PayrollTaxesGrp/ProgramServicesAmt065406
IRS990/PayrollTaxesGrp/TotalAmt076949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011907
IRS990/PensionPlanContributionsGrp/TotalAmt014008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029478
IRS990/PrincipalOfficerNm0DAVID BARKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02033906
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES, RIDES FOR ELDERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02944729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016531
IRS990/PYOtherExpensesAmt01581152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211682
IRS990/PYSalariesCompEmpBnftPaidAmt01168426
IRS990/PYTotalExpensesAmt02749578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03082201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02944729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02870450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02576567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014309438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt014309438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03082201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02944729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02870450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02576567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014309438
IRS990ScheduleA/TotalSupportAmt014388939
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197733
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197733
IRS990ScheduleD/EquipmentGrp/BookValueAmt021982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078146
IRS990ScheduleD/ExpensesNotReportedAmt0197733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02860234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076883
IRS990ScheduleD/RevenueNotReportedAmt0226770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03099596
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, 2018, 2017, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033854
IRS990ScheduleD/TotalExpensesPerForm990Amt02860234
IRS990ScheduleD/TotalRevenuePerForm990Amt03099596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057967
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02238617
IRS990/TotalAssetsEOYAmt02530052
IRS990/TotalAssetsGrp/BOYAmt02238617
IRS990/TotalAssetsGrp/EOYAmt02530052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03082201
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02598624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02860234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136532
IRS990/TotalLiabilitiesEOYAmt0159568
IRS990/TotalLiabilitiesGrp/BOYAmt0136532
IRS990/TotalLiabilitiesGrp/EOYAmt0159568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370484
IRS990/TotalOtherCompensationAmt012225
IRS990/TotalProgramServiceExpensesAmt02598624
IRS990/TotalReportableCompFromOrgAmt083485
IRS990/TotalRevenueGrp/ExclusionAmt017395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03099596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02238617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02079585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02343484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH ROAD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,052
Liabilities
$159,568
Net assets
$2,370,484
Revenue
$3,099,596
Expenses
$2,860,234
Net income
$239,362
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