Civic Intelligence

The Friendly Kitchen Inc.

990 • Fiscal year 2024 • EIN 02-0354057

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 03, 2025

PO Box 373Concord, NH 03302

(603) 224-7678

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,368

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,492,637

Up $377,239 (+18%) from 2023

Net Assets

Up

$2,111,921

Up $10,421 (+0.5%) from 2023

Liabilities

Up

$380,716

Up $366,818 (+2639%) from 2023

Revenue

Up

$1,011,194

Up $215,091 (+27%) from 2023

Expenses

Up

$1,007,493

Up $226,094 (+29%) from 2023

Net Income

Down

$3,701

Down $11,003 (-75%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,809Liabilities 2010: $2,142Net Assets 2010: $326,6672010Assets 2011: $614,949Liabilities 2011: $2,504Net Assets 2011: $612,4452011Assets 2012: $1,425,149Liabilities 2012: $3,686Net Assets 2012: $1,421,4632012Assets 2013: $1,991,132Liabilities 2013: $252,551Net Assets 2013: $1,738,5812013Assets 2014: $1,737,050Liabilities 2014: $3,359Net Assets 2014: $1,733,6912014Assets 2015: $1,786,484Liabilities 2015: $17Net Assets 2015: $1,786,4672015Assets 2016: $1,796,985Liabilities 2016: $0Net Assets 2016: $1,796,9852016Assets 2017: $1,811,836Liabilities 2017: $5,400Net Assets 2017: $1,806,4362017Assets 2018: $1,866,321Liabilities 2018: $3,034Net Assets 2018: $1,863,2872018Assets 2019: $1,871,228Liabilities 2019: $4,813Net Assets 2019: $1,866,4152019Assets 2020: $1,991,530Liabilities 2020: $54,906Net Assets 2020: $1,936,6242020Assets 2021: $2,040,383Liabilities 2021: $13,589Net Assets 2021: $2,026,7942021Assets 2022: $2,086,302Liabilities 2022: $13,221Net Assets 2022: $2,073,0812022Assets 2023: $2,115,398Liabilities 2023: $13,898Net Assets 2023: $2,101,5002023Assets 2024: $2,492,637Liabilities 2024: $380,716Net Assets 2024: $2,111,9212024Assets 2025: $2,504,395Liabilities 2025: $269,871Net Assets 2025: $2,234,5242025

Highlighted filing

2024

Assets$2,492,637
Liabilities$380,716
Net Assets$2,111,921

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,6142010Expenses 2011: $304,0902011Expenses 2012: $373,4322012Revenue 2013: $773,616Expenses 2013: $464,373Net Income 2013: $309,2432013Revenue 2014: $403,061Expenses 2014: $463,751Net Income 2014: -$60,6902014Revenue 2015: $505,381Expenses 2015: $452,605Net Income 2015: $52,7762015Revenue 2016: $469,534Expenses 2016: $459,016Net Income 2016: $10,5182016Revenue 2017: $476,088Expenses 2017: $466,637Net Income 2017: $9,4512017Revenue 2018: $477,239Expenses 2018: $420,388Net Income 2018: $56,8512018Revenue 2019: $529,200Expenses 2019: $526,072Net Income 2019: $3,1282019Revenue 2020: $554,874Expenses 2020: $520,565Net Income 2020: $34,3092020Revenue 2021: $711,700Expenses 2021: $585,630Net Income 2021: $126,0702021Revenue 2022: $742,932Expenses 2022: $696,645Net Income 2022: $46,2872022Revenue 2023: $796,103Expenses 2023: $781,399Net Income 2023: $14,7042023Revenue 2024: $1,011,194Expenses 2024: $1,007,493Net Income 2024: $3,7012024Revenue 2025: $1,219,676Expenses 2025: $1,107,392Net Income 2025: $112,2842025

Highlighted filing

2024

Revenue$1,011,194
Expenses$1,007,493
Net Income$3,701
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,024,071
Mission and Program Overview

Mission

The organization's mission is to provide meals for the hungry in a warm and caring non-discriminating environment through the coordination of community volunteer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,048$1,884,717▲ $600,669
Cash and Non-Interest-Bearing Accounts$443,446$202,297▼ $241,149
Investments Other Securities$179,285$186,655▲ $7,370
Savings and Temporary Cash Investments$174,521$175,131▲ $610
Investments in Publicly Traded Securities$27,852$36,133▲ $8,281
Prepaid Expenses and Deferred Charges$6,246$4,206▼ $2,040
Intangible Assets-$3,498-
Total Assets$2,115,398$2,492,637▲ $377,239
Liabilities
Mortgage Notes Payable Secured by Investment Property-$371,963-
Accounts Payable and Accrued Expenses$13,898$8,753▼ $5,145
Total Liabilities$13,898$380,716▲ $366,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,500$2,111,921▲ $10,421
Total Net Assets Fund Balance$2,101,500$2,111,921▲ $10,421
Total Liabilities and Net Assets / Fund Balance$2,115,398$2,492,637▲ $377,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,550$413,544$1,949,094
Equipment$97,243$176,437$273,680
Land$251,924-$251,924
Other Securities$186,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GuyExecutive DiFT$89,646$11,722$101,368

Board Members and Trustees

NameTitle
Beth-ann BarrettBoard Chair
Susan BuxtonPast Chair
Bill ChristieBoard Member
Fred KeachBoard Member
Pamela TelferBoard Member
Rachel GoldwasserBoard Member
Tori BerubeBoard Member
Kate DanielsSecretary
Ryan FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,261
Program Service Revenue
$0
Investment Income
$11,793
Other Revenue
$20,140
All Other Contributions
$953,667
Change in Net Assets
$3,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1,000$312,013
Securities Publicly Traded1$1,563
Total Noncash Contributions1,001$313,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,763
Salaries, Compensation, and Employee Benefits$355,730
Total Fundraising Expense$86,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,573$25,409$31,762$211,744
Current Officers, Directors, Trustees, and Key Employees$82,466$13,556$16,945$112,967
Occupancy$66,043$10,856$13,571$90,470
Depreciation Depletion$48,391$3,880$1,939$54,210
Fees for Services Accounting-$33,706-$33,706
Interest$28,253--$28,253
Office Expenses$18,902$3,107$3,884$25,893
Payroll Taxes$17,298$2,844$3,554$23,696
Fees for Services Other$22,210--$22,210
Insurance$9,654$1,587$1,984$13,225
Other Employee Benefits$5,346$879$1,098$7,323
Other Expenses$5,919-$12,116$5,919
Total Functional Expenses$824,816$95,824$86,853$1,007,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,110
Fundraising Direct Expenses$12,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,110$22,110$1,093$21,017
Total Events$22,110$22,110$12,877$9,233
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent accountant and submitted to the organization. The organization's finance committee reviews the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

A copy of the governing documents, conflict of interest policy, and financial statements are available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen Inc
EIN
02-0354057
Phone
6032247678
Address
PO BOX 373, CONCORD, NH 03302

Signing Officer

Name
Ryan Frazier
Title
Treasurer
Phone
6032247678
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth-ann Barrett
Formed
1982
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
650

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990, Part XII

The board of directors assumes responsibility for oversight of the compilation of the organization's financial statements and selection of the of the independent accountant.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provision of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization has maintained its tax-exempt status, does not have any significant unrelated business income, and has taken no uncertain tax positions that require adjustment or disclosure in the financial statements. The organization is not undergoing any tax examinations for any periods open for examination.

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IRS990/OtherExpensesGrp/ProgramServicesAmt15919
IRS990/OtherExpensesGrp/TotalAmt0365761
IRS990/OtherExpensesGrp/TotalAmt112116
IRS990/OtherExpensesGrp/TotalAmt25919
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010907
IRS990/OtherRevenueTotalAmt010907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt017298
IRS990/PayrollTaxesGrp/TotalAmt023696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04206
IRS990/PrincipalOfficerNm0BETH-ANN BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08786
IRS990/PYOtherExpensesAmt0492680
IRS990/PYOtherRevenueAmt022105
IRS990/PYRevenuesLessExpensesAmt014704
IRS990/PYSalariesCompEmpBnftPaidAmt0288719
IRS990/PYTotalExpensesAmt0781399
IRS990/PYTotalRevenueAmt0796103
IRS990/ReconcilationRevenueExpnssAmt03701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03713375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt03713375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03713375
IRS990ScheduleA/TotalSupportAmt03763551
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/BuildingsGrp/BookValueAmt01535550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949094
IRS990ScheduleD/EquipmentGrp/BookValueAmt097243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884717
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0312013
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01563
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I, LINE 19, COLUMN B REPRESENTS THE APPROXIMATE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02115398
IRS990/TotalAssetsEOYAmt02492637
IRS990/TotalAssetsGrp/BOYAmt02115398
IRS990/TotalAssetsGrp/EOYAmt02492637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979261
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013898
IRS990/TotalLiabilitiesEOYAmt0380716
IRS990/TotalLiabilitiesGrp/BOYAmt013898
IRS990/TotalLiabilitiesGrp/EOYAmt0380716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111921
IRS990/TotalOtherCompensationAmt011722
IRS990/TotalProgramServiceExpensesAmt0824816
IRS990/TotalReportableCompFromOrgAmt089646
IRS990/TotalRevenueGrp/ExclusionAmt031933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011194
IRS990/TotalVolunteersCnt0650

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.22$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.80$0.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.07$0.74$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.71$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.51$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$0.77$0.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.24