Civic Intelligence

Rockingham Nutrition and Meals on Wheels Program

990 • Fiscal year 2023 • EIN 02-0342196

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileROCKINGHAMMEALSONWHEELS.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

50th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$188,756

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,772,091

Up $66,398 (+1.4%) from 2022

Net Assets

Up

$4,469,164

Up $47,380 (+1.1%) from 2022

Liabilities

Up

$302,927

Up $19,018 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$4,241,717

Up $395,379 (+10%) from 2022

Expenses

Up

$4,261,724

Up $424,892 (+11%) from 2022

Net Income

Down

-$20,007

Down $29,513 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$4,772,091
Liabilities$302,927
Net Assets$4,469,164
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$4,241,717
Expenses$4,261,724
Net Income-$20,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$4,241,717
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
Savings and Temporary Cash Investments$2,393,605$2,200,056▼ $193,549
Pledges and Grants Receivable$1,288,175$1,185,394▼ $102,781
Investments in Publicly Traded Securities$815,334$902,605▲ $87,271
Cash and Non-Interest-Bearing Accounts$1,000$285,904▲ $284,904
Land, Buildings, and Equipment, Net$207,138$191,523▼ $15,615
Prepaid Expenses and Deferred Charges$441$6,609▲ $6,168
Total Assets$4,705,693$4,772,091▲ $66,398
Liabilities
Accounts Payable and Accrued Expenses$283,909$302,927▲ $19,018
Total Liabilities$283,909$302,927▲ $19,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,350,869$3,387,770▲ $36,901
Net Assets With Donor Restrictions$1,070,915$1,081,394▲ $10,479
Total Net Assets Fund Balance$4,421,784$4,469,164▲ $47,380
Total Liabilities and Net Assets / Fund Balance$4,705,693$4,772,091▲ $66,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,301$17,811$170,112
Other Land Buildings$27,036$64,296$91,332
Equipment$12,186$65,051$77,237
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PerouExecutive Director (until 1/2023)FT$131,037$57,719$188,756
Timothy DiazExecutive Director (from 1/2023)FT$34,615-$34,615

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Glendale Senior DiningFood ServicesONE BOSTON PLACE, Boston, MA 02108$1,668,099
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,886
Program Service Revenue
$102,236
Investment Income
$23,595
Other Revenue
$0
All Other Contributions
$1,122,147
Change in Net Assets
$-20,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,241,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,641
Total Revenue per Audited Statements
$4,456,358
Total Revenue per Form 990
$4,241,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,401,911
Salaries, Compensation, and Employee Benefits$1,859,813
Total Fundraising Expense$213,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,830$2,424$90,220$1,349,474
Current Officers, Directors, Trustees, and Key Employees$84,002$112,786$83,218$280,006
Travel$272,807$87-$272,894
Payroll Taxes$99,846$8,547$12,903$121,296
Other Employee Benefits$76,963$22,795$159$99,917
Occupancy$18,457$52,940$4,000$75,397
Insurance$38,331$36,916-$75,247
Office Expenses$2,281$51,009$20,633$73,923
Fees for Services Other$42,000$12,931-$54,931
Information Technology$21,780$8,769-$30,549
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$17,917$3,027-$20,944
Other Expenses$15,343$4,692$2,385$20,035
Pension Plan Contributions$7,499$1,507$114$9,120
Total Functional Expenses$3,700,273$347,819$213,632$4,261,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,408,978
Expenses per Audited Statements$4,261,724
Total Expenses per Form 990$4,261,724
Expenses Not Reported on Form 990$147,254
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
Backup withholding compliance
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 Chair
Phone
6036792201
Signed
2024-03-04
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
107
Volunteers
73

Preparer

Firm
Marcum Llp
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.”

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 502 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/Desc0THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED 27,308 SUCH CONGREGATE MEALS.
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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/NetAssetsOrFundBalancesBOYAmt04421784
IRS990/NetAssetsOrFundBalancesEOYAmt04469164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03350869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03387770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt052940
IRS990/OccupancyGrp/ProgramServicesAmt018457
IRS990/OccupancyGrp/TotalAmt075397
IRS990/OfficeExpensesGrp/FundraisingAmt020633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051009
IRS990/OfficeExpensesGrp/ProgramServicesAmt02281
IRS990/OfficeExpensesGrp/TotalAmt073923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099917
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL FOOD AND PA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14692
IRS990/OtherExpensesGrp/ProgramServicesAmt01719376
IRS990/OtherExpensesGrp/ProgramServicesAmt126841
IRS990/OtherExpensesGrp/ProgramServicesAmt215343
IRS990/OtherExpensesGrp/TotalAmt01719376
IRS990/OtherExpensesGrp/TotalAmt133615
IRS990/OtherExpensesGrp/TotalAmt220035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08547
IRS990/PayrollTaxesGrp/ProgramServicesAmt099846
IRS990/PayrollTaxesGrp/TotalAmt0121296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07499
IRS990/PensionPlanContributionsGrp/TotalAmt09120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01288175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06609
IRS990/PrincipalOfficerNm0CHRISTINE KELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102236
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, 2023, THE ORGANIZATION PROVIDED 331,731 THROUGH HOME DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03162524
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, 2023, THE ORGANIZATION PROVIDED 9,565 RIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGE FRIENDLY COMMUNITIES WHENEVER POSSIBLE, THE ORGANIZATION STRIVES TO HELP OUR COMMUNITY BECOME ONE WHERE RESIDENTS CAN THRIVE AT EVERY AGE AND STAGE OF LIFE. TO THIS END, THE ORGANIZATION IS INVOLVED IN A RESEARCH PROJECT WITH THE ROCKINGHAM PLANNING COMMISSION MADE POSSIBLE BY A TWO-YEAR GRANT FROM THE TUFTS HEALTH PLAN FOUNDATION. THE GOAL OF THE PROJECT IS TO ASSESS THE "AGE-FRIENDLINESS" OF LOCAL TOWN INFRASTRUCTURE, WITH THE AIM OF PROVIDING LOCAL GOVERNMENTS AND PLANNING COMMISSIONS WITH ACTIONABLE RECOMMENDATIONS FOR MEETING LOCAL NEEDS IN THE FUTURE. IT IS A TWO-YEAR PROJECT INVOLVING STAKEHOLDER SURVEYS, PUBLIC FORUMS, AND ASSESSMENTS WHICH WAS COMPLETED AT THE END OF THE ORGANIZATION'S CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03719171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029871
IRS990/PYOtherExpensesAmt02158717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097296
IRS990/PYRevenuesLessExpensesAmt09506
IRS990/PYSalariesCompEmpBnftPaidAmt01678115
IRS990/PYTotalExpensesAmt03836832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03846338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02393605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02200056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04115886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03719171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04047736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03635331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03193116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018711240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt018711240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04115886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03719171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04047736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03635331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03193116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018711240
IRS990ScheduleA/TotalSupportAmt018848287
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/DonatedServicesAndUseFcltsAmt0147254
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147254
IRS990ScheduleD/EquipmentGrp/BookValueAmt012186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077237
IRS990ScheduleD/ExpensesNotReportedAmt0147254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04261724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091332
IRS990ScheduleD/RevenueNotReportedAmt0214641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04241717
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/TotalBookValueLandBuildingsAmt0191523
IRS990ScheduleD/TotalExpensesPerForm990Amt04261724
IRS990ScheduleD/TotalRevenuePerForm990Amt04241717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04456358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04408978
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA PEROU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (UNTIL 1/2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS, REPORTED ON SCHEDULE J, PART II, COLUMN B(II), WHICH WAS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772,091
Liabilities
$302,927
Net assets
$4,469,164
Revenue
$4,241,717
Expenses
$4,261,724
Net income
-$20,007
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