Civic Intelligence

Sexual Assault Support Services

990 • Fiscal year 2015 • EIN 02-0349050

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $335,965 (-100%) from 2014

Net Assets

Down

$0

Down $316,396 (-100%) from 2014

Liabilities

Down

$0

Down $19,569 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$549,620

Up $115,317 (+27%) from 2014

Expenses

Up

$532,949

Up $61,191 (+13%) from 2014

Net Income

Up

$16,671

Up $54,126 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2012: $230,729Liabilities 2012: $20,704Net Assets 2012: $210,0252012Assets 2013: $376,043Liabilities 2013: $22,192Net Assets 2013: $353,8512013Assets 2014: $335,965Liabilities 2014: $19,569Net Assets 2014: $316,3962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $415,1042012Revenue 2013: $521,943Expenses 2013: $378,117Net Income 2013: $143,8262013Revenue 2014: $434,303Expenses 2014: $471,758Net Income 2014: -$37,4552014Revenue 2015: $549,620Expenses 2015: $532,949Net Income 2015: $16,6712015

Highlighted filing

2015

Revenue$549,620
Expenses$532,949
Net Income$16,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$570,160
Mission and Program Overview

Mission

The organization is dedicated to the prevention of child sexual abuse, sexual assault and stalking, while supporting victims, survivors and others impacted by sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,523$0▼ $128,523
Savings and Temporary Cash Investments$127,170$0▼ $127,170
Pledges and Grants Receivable$63,872$0▼ $63,872
Land, Buildings, and Equipment, Net$9,823$0▼ $9,823
Prepaid Expenses and Deferred Charges$6,577$0▼ $6,577
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$335,965$0▼ $335,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,569$0▼ $19,569
Total Liabilities$19,569$0▼ $19,569
Net Assets / Fund Balance
Unrestricted Net Assets$304,396$0▼ $304,396
Temporarily Rstr Net Assets$12,000$0▼ $12,000
Total Net Assets Fund Balance$316,396$0▼ $316,396
Total Liabilities and Net Assets / Fund Balance$335,965$0▼ $335,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$49,838$7,200$57,038

Board Members and Trustees

NameTitle
Beth MoreauPresident
Elizbeth RemillongVice President
Helen RizzaMember
Suzanne LeducMember
Brianna MartinSecretary
Karen WimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,906
Program Service Revenue
$16,086
Investment Income
$1,172
Other Revenue
$18,456
All Other Contributions
$214,383
Change in Net Assets
$16,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,620
Total Revenue per Form 990
$549,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,271
Other Expenses$194,678
Total Fundraising Expense$16,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,676$31,488$126$235,290
Payroll Taxes$40,983$12,112$48$53,143
Current Officers, Directors, Trustees, and Key Employees$42,861$6,479$498$49,838
Occupancy$14,175$3,617-$17,792
Travel$14,210$897$16$15,123
Fees for Services Accounting-$13,143-$13,143
Insurance$7,009$5,288-$12,297
Conferences and Meetings$11,336$380-$11,716
Other Expenses$9,492$261$14,400$9,753
Office Expenses$5,464$3,272$911$9,647
All Other Expenses$3,509$3,226$405$7,140
Depreciation Depletion-$4,087-$4,087
Advertising$1,046$1,344-$2,390
Total Functional Expenses$389,230$127,315$16,404$532,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,949
Total Expenses per Audited Statements$532,949
Total Expenses per Form 990$532,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,733
Fundraising Direct Expenses$20,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vagina Monologues$10,274$10,274$11,293$-1,019
35th Birthday Party$5,492$5,492$292$5,200
Total Events$36,733$36,733$20,540$16,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 finance committee receives the 990 prior to it being filed with the irs, but does not usually meet to review it until after it has been filed. They will provide an update to the entire board at the meeting.”

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

“The organization has a conflict of interest policy and it is reviewed and signed annually by the individual members of the board.”

Form 990, Part VI, Section B, Line 15A

“The organization's personnel committee conducts the annual performance review of the executive director and gathers input from staff and other board members. The final written review including any recommended increases is submitted to the entire board for approval. The personnel committee also periodically reviews pay scales for the ed and other staff and utilizes the nonprofit wage report published by the nh center for nonprofits for comparison purposes.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
02-0349050
Phone
6034364107
Address
20 INTERNATIONAL DRIVE NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Kathy Beebe
Title
Executive Director
Phone
6034364107
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1980
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of remaining net assets to seacoast task force on domestic violence d/b/a a safe place on 6/30/15. -333,067.”

Form 990, Page 12, Part XI, Line 9

“Transfer of remaining net assets to seacoast task force on domestic violence d/b/a a safe place on 6/30/15.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organiztion's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

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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/Desc0CLIENT SERVICES-TO PROVIDE ACCOMPANYMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS AND COURTS TO VICTIMS OF SEXUAL ASSAULT. TO PROVIDE A 24 HOUR CRISIS HOTLINE TO VICTIMS OF SEXUAL ASSAULT AND CHILDHOOD SEXUAL ABUSE AND THEIR NON-OFFENDING PARENTS, PARTNERS AND FRIENDS. TO PROVIDE SUPPORT GROUPS FOR RAPE SURVIVORS, SEXUAL ABUSE SURVIVORS, PARENTS AND OTHERS AFFECTED BY SEXUAL VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION-TO PROVIDE PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS AND OTHERS IN THE COMMUNITY. TO PROVIDE SEXUAL ABUSE AND SEXUAL ASSAULT PREVENTION EDUCATION IN THE SCHOOLS FOR CHILDREN, TEENS AND PARENTS. TO PROVIDE SEXUAL HARRASSMENT PREVENTION WORKSHOPS FOR TEACHERS AND CHILDREN IN SCHOOLS AND MANAGERS AND EMPLOYEES IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018349
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH-TO DEVELOP, ORGANIZE, CONDUCT AND PARTICIPATE IN COMMUNITY EVENTS THAT INCREASE AWARENESS OF SEXUAL ABUSE AND SEXUAL ASSAULT. TO CULTIVATE VOLUNTEERS TO SPEAK ON BEHALF OF THE ORGANIZATION AT AREA NETWORKING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt0138652
IRS990/PYOtherRevenueAmt073654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37455
IRS990/PYSalariesCompEmpBnftPaidAmt0333106
IRS990/PYTotalExpensesAmt0471758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02171603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02171603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02171603
IRS990ScheduleA/TotalSupportAmt02202069
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0532949
IRS990ScheduleD/TotalRevenuePerForm990Amt0549620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAGINA MONOLOGUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm035TH BIRTHDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01460
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL CASH, EXCEPT SUFFICIENT FUNDS FOR RECONCILING ITEMS TO CLEAR, ALL RECEIVABLES, PREPAID EXPENSES, AND EQUIPMENT OWNED BY THE CORPORATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HAVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0020337620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0333067
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ALL REMAINING ASSETS REDUCED BY THE BOOK VALUE OF ALL REMAINING LIABILITIES IMMEDIATELY PRIOR TO THE MERGER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt020 INTERNATIONAL DRIVE SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORSTMOUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003801
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KATHY BEEBE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PERSON(S) INVOLVED: BETH MOREAU, ELIZABETH REMILLONG, KAREN WIMER, HELEN RIZZA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF INVOLVEMENT: EXECUTIVE DIRECTOR OF SEXUAL ASSAULT SUPPORT SERVICES AS WELL AS SEACOAST TASK FORCE ON FAMILY VIOLENCE (DBA A SAFE PLACE), WHICH TOGETHER MERGED INTO THE SURVIVING AGENCY KNOWN AS HAVEN RETAINING THE EIN OF A SAFE PLACE.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF INVOLVEMENT: BOARD MEMBERS OF SEXUAL ASSAULT SUPPORT SERVICES REMAINING ON THE MERGED ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECEIVES THE 990 PRIOR TO IT BEING FILED WITH THE IRS, BUT DOES NOT USUALLY MEET TO REVIEW IT UNTIL AFTER IT HAS BEEN FILED. THEY WILL PROVIDE AN UPDATE TO THE ENTIRE BOARD AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PERSONNEL COMMITTEE CONDUCTS THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FROM STAFF AND OTHER BOARD MEMBERS. THE FINAL WRITTEN REVIEW INCLUDING ANY RECOMMENDED INCREASES IS SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. THE PERSONNEL COMMITTEE ALSO PERIODICALLY REVIEWS PAY SCALES FOR THE ED AND OTHER STAFF AND UTILIZES THE NONPROFIT WAGE REPORT PUBLISHED BY THE NH CENTER FOR NONPROFITS FOR COMPARISON PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF REMAINING NET ASSETS TO SEACOAST TASK FORCE ON DOMESTIC VIOLENCE D/B/A A SAFE PLACE ON 6/30/15. -333,067.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$549,620
Expenses
$532,949
Net income
$16,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.50$5.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.20$3.16$4.34$4.72$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.22$3.54$5.22$3.78$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$4.15
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