Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2019 • EIN 02-0342196

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.ROCKINGHAMMEALSONWHEELS.ORG

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,846

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,741,303

Up $211,251 (+8.3%) from 2018

Net Assets

Up

$2,504,251

Up $133,767 (+5.6%) from 2018

Liabilities

Up

$237,052

Up $77,484 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$3,215,582

Up $115,986 (+3.7%) from 2018

Expenses

Up

$3,110,592

Up $250,358 (+8.8%) from 2018

Net Income

Down

$104,990

Down $134,372 (-56%) from 2018

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

2019

Assets$2,741,303
Liabilities$237,052
Net Assets$2,504,251
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$3,215,582
Expenses$3,110,592
Net Income$104,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$3,215,582
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$1,495,910$1,458,105▼ $37,805
Investments in Publicly Traded Securities$652,326$698,127▲ $45,801
Pledges and Grants Receivable$312,108$352,059▲ $39,951
Land, Buildings, and Equipment, Net$33,854$193,487▲ $159,633
Prepaid Expenses and Deferred Charges$29,478$38,525▲ $9,047
Cash and Non-Interest-Bearing Accounts$6,376$1,000▼ $5,376
Total Assets$2,530,052$2,741,303▲ $211,251
Liabilities
Accounts Payable and Accrued Expenses$159,568$223,301▲ $63,733
Deferred Revenue-$13,751-
Total Liabilities$159,568$237,052▲ $77,484
Net Assets / Fund Balance
Unrestricted Net Assets$2,343,484$2,504,251▲ $160,767
Temporarily Rstr Net Assets$27,000--
Total Net Assets Fund Balance$2,370,484$2,504,251▲ $133,767
Total Liabilities and Net Assets / Fund Balance$2,530,052$2,741,303▲ $211,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,749$363$170,112
Equipment$16,175$63,139$79,314
Other Land Buildings$7,563$69,320$76,883
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive DiFT$88,744$12,102$100,846

Board Members and Trustees

NameTitle
Christine KelseyChairman
CAROLYN O'DRISCOLLDirector
Denise E PetrinDirector
Diane KerrDirector
Sandra J TanisDirector
Tim DiazDirector
Sallyann HawkoSecretary
David BarkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,116
Program Service Revenue
$0
Investment Income
$22,466
Other Revenue
$0
All Other Contributions
$640,509
Change in Net Assets
$104,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,582
Revenue Not Reported on Form 990
$229,010
Total Revenue per Audited Statements
$3,444,592
Total Revenue per Form 990
$3,215,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,122
Salaries, Compensation, and Employee Benefits$1,302,470
Total Fundraising Expense$28,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,986$146,521$6,688$1,023,195
Current Officers, Directors, Trustees, and Key Employees$77,848$13,738-$91,586
Other Employee Benefits$75,777$13,372-$89,149
Payroll Taxes$71,089$12,545-$83,634
Office Expenses$56,739$4,160-$60,899
Insurance$49,385$6,734-$56,119
Other Expenses$17,988$2,282$21,577$20,270
Fees for Services Accounting$3,720$14,880-$18,600
Pension Plan Contributions$12,670$2,236-$14,906
Occupancy$13,927--$13,927
All Other Expenses$12,609$554-$13,163
Depreciation Depletion$11,645--$11,645
Fees for Services Other$1,669$6,676-$8,345
Advertising$5,253--$5,253
Fees for Services Legal$628$2,513-$3,141
Conferences and Meetings$1,541--$1,541
Total Functional Expenses$2,852,652$229,675$28,265$3,110,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,310,825
Expenses per Audited Statements$3,110,592
Total Expenses per Form 990$3,110,592
Expenses Not Reported on Form 990$200,233
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Organization reviews and updates conflict of interest forms annually”

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
EIN
02-0342196
Phone
6036792201
Address
106 NORTH ROAD, BRENTWOOD, NH 03833

Signing Officer

Name
Christine Kelsey
Title
Chairman
Phone
0603679220
Signed
2020-01-22
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
99
Volunteers
136

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 relate 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 believes 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, 2019, 2018, 2017, and 2016.”

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IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt01365265
IRS990/OtherExpensesGrp/ProgramServicesAmt1204913
IRS990/OtherExpensesGrp/ProgramServicesAmt217988
IRS990/OtherExpensesGrp/TotalAmt01365265
IRS990/OtherExpensesGrp/TotalAmt1208377
IRS990/OtherExpensesGrp/TotalAmt221577
IRS990/OtherExpensesGrp/TotalAmt320270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012545
IRS990/PayrollTaxesGrp/ProgramServicesAmt071089
IRS990/PayrollTaxesGrp/TotalAmt083634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012670
IRS990/PensionPlanContributionsGrp/TotalAmt014906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038525
IRS990/PrincipalOfficerNm0CHRISTINE KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02308706
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES, RIDES FOR ELDERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03082201
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01635378
IRS990/PYRevenuesLessExpensesAmt0239362
IRS990/PYSalariesCompEmpBnftPaidAmt01224856
IRS990/PYTotalExpensesAmt02860234
IRS990/PYTotalRevenueAmt03099596
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03082201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02944729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014925987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt014925987
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03193116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02944729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02835491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02870450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014925987
IRS990ScheduleA/TotalSupportAmt015012652
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/DonatedServicesAndUseFcltsAmt0200233
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200233
IRS990ScheduleD/EquipmentGrp/BookValueAmt016175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079314
IRS990ScheduleD/ExpensesNotReportedAmt0200233
IRS990ScheduleD/ExpensesSubtotalAmt03110592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076883
IRS990ScheduleD/RevenueNotReportedAmt0229010
IRS990ScheduleD/RevenueSubtotalAmt03215582
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 RELATE 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 BELIEVES 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, 2019, 2018, 2017, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193487
IRS990ScheduleD/TotalExpensesPerForm990Amt03110592
IRS990ScheduleD/TotalRevenuePerForm990Amt03215582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03444592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02530052
IRS990/TotalAssetsGrp/EOYAmt02741303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03193116
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02852652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03110592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159568
IRS990/TotalLiabilitiesEOYAmt0237052
IRS990/TotalLiabilitiesGrp/BOYAmt0159568
IRS990/TotalLiabilitiesGrp/EOYAmt0237052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504251
IRS990/TotalOtherCompensationAmt012102
IRS990/TotalProgramServiceExpensesAmt02852652
IRS990/TotalReportableCompFromOrgAmt088744
IRS990/TotalRevenueGrp/ExclusionAmt022466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03215582
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02343484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02504251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH ROAD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKINGHAMMEALSONWHEELS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00603679220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,303
Liabilities
$237,052
Net assets
$2,504,251
Revenue
$3,215,582
Expenses
$3,110,592
Net income
$104,990
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