Civic Intelligence

Marion Gerrish Community Center Inc

EIN 02-0359604 • 501(c)3 • Derry, NH

Profile

We respond to community needs by providing the environment, opportunity, and support to individuals and organizations so we all can grow in our service to others.

39 West BroadwayDerry, NH 03038

www.mgccderrynh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

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

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,889,719

Up $73,129 (+4.0%) from 2023

Liabilities

Up

$57,407

Up $3,903 (+7.3%) from 2023

Net Assets

Up

$1,832,312

Up $69,226 (+3.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$1,705,424

Up $773,711 (+83%) from 2023

Expenses

Up

$1,732,928

Up $840,934 (+94%) from 2023

Net Income

Down

-$27,504

Down $67,223 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Highlighted filing

2024

Assets$1,889,719
Liabilities$57,407
Net Assets$1,832,312
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Highlighted filing

2024

Revenue$1,705,424
Expenses$1,732,928
Net Income-$27,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,889,719
Liabilities
$57,407
Net assets
$1,832,312
Revenue
$1,705,424
Expenses
$1,732,928
Net income
-$27,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.54$0.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,802,187
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

The organization provides free meeting space for 150 organizations as well as no cost programming for older adults and families. The thrift shop enables individuals to acquire used clothing and household goods at deeply discounted prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,038,108$1,424,440▲ $386,332
Land, Buildings, and Equipment, Net$269,574$282,332▲ $12,758
Cash and Non-Interest-Bearing Accounts$550,737$109,818▼ $440,919
Total Assets$1,858,419$1,816,590▼ $41,829
Liabilities
Accounts Payable and Accrued Expenses$120,596$53,504▼ $67,092
Other Liabilities$397--
Total Liabilities$120,993$53,504▼ $67,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,426$1,763,086▲ $25,660
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,737,426$1,763,086▲ $25,660
Total Liabilities and Net Assets / Fund Balance$1,858,419$1,816,590▼ $41,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,167$327,463$584,630
Equipment$18,929$34,361$53,290
Other Land Buildings$6,236$33,862$40,098
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarvinExecutive DirectorFT$111,661$111,661

Board Members and Trustees

NameTitle
Margaret RichardsonBoard President
Mary MorrisBoard Vice President Eff 9/2023
Daneil WilhelmBoard Vice President End 8/2023
Carmen ZavorotnyBoard Member
Isadora Rodriguez-LegendreBoard Member
Julie SpencerBoard Member
Karen Scott MartinetBoard Member
Nicolas HarrimanBoard Member
Nicole LepineBoard Member
Roberta FoxBoard Member
Sean GillBoard Member
Sharon ComeauBoard Member End 8/2023
William WheelerBoard Member End 8/2023
Teressa EverettBoard Sec End 8/2023 Member Eff 9/2023
Lori DunkerlyBoard Secretary Eff 9/2023
Justine CelentanoBoard Treasurer Eff 9/2023
Anna GroenwalBoard Treasurer End 8/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$46,168
Program Service Revenue
$667,716
Investment Income
$23,099
Other Revenue
$194,730
All Other Contributions
$46,168
Change in Net Assets
$39,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,496
Other Expenses$207,776
Total Fundraising Expense$32,674
Grants and Similar Amounts Paid$2,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,350$25,039$29,472$623,861
Occupancy$35,114$24,929-$60,043
Payroll Taxes$45,922$2,142$2,521$50,585
Depreciation Depletion$20,097$737-$20,834
Insurance$776$19,107-$19,883
Office Expenses$3,878$11,253-$15,131
Fees for Services Accounting-$10,179-$10,179
Other Expenses$7,698$0$0$7,698
Other Employee Benefits$5,791$578$681$7,050
Conferences and Meetings-$4,393-$4,393
Advertising$3,517--$3,517
Grants to Domestic Individuals$2,722--$2,722
Information Technology-$1,029-$1,029
Total Functional Expenses$759,934$99,386$32,674$891,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,045,716
Gaming Direct Expenses$1,870,474
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
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 Finance Committee reviews a complete copy of IRS Form 990. The entire board receives a copy via email to review prior to filing.”

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

“The organization has an annual survey process to review any potential conflicts of interest. If any conflicts should arise, the organization reviews the matter and the affected parties shall make know to the board the potential conflict. Should the matter be brought to a vote, neither the affected Board Member or any other Director with a pecuniary benefit transaction with the Organization shall vote on it.”

Form 990, Part VI, Section B, Line 15

“The board has a separate wage committee that reviews on an annual basis the compensation for the Executive Director. The committee utilizes comparative data from wage surveys and other organization's IRS Form 990 and reccomends any changes. The Board approves all changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it organizing documents, conflict of interest policy, and financial documents avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center Inc
EIN
02-0359604
Phone
6034348866
Address
39 West Broadway, Derry, NH 03038

Signing Officer

Name
Justine Celentano
Title
Treasurer
Phone
6034348866
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Richardson
Formed
1972
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
30

Preparer

Firm
Lifeboat Accounting PLLC
Address
PO Box 146, Springfield, NH 03284
Preparer
Amity Ollis
Phone
6033048676
Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides free meeting space for 150 organizations as well as no cost programming for older adults and families. The thrift shop enables individuals to acquire used clothing and household goods at deeply discounted prices.
IRS990/AdvertisingGrp/ProgramServicesAmt03517
IRS990/AdvertisingGrp/TotalAmt03517
IRS990/AllOtherContributionsAmt046168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sarah Garvin
IRS990/BooksInCareOfDetail/PhoneNum06034348866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 West Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Derry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550737
IRS990/CashNonInterestBearingGrp/EOYAmt0109818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04393
IRS990/ConferencesMeetingsGrp/TotalAmt04393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046168
IRS990/CYGrantsAndSimilarPaidAmt02722
IRS990/CYInvestmentIncomeAmt023099
IRS990/CYOtherExpensesAmt0207776
IRS990/CYOtherRevenueAmt0194730
IRS990/CYProgramServiceRevenueAmt0667716
IRS990/CYRevenuesLessExpensesAmt039719
IRS990/CYSalariesCompEmpBnftPaidAmt0681496
IRS990/CYTotalExpensesAmt0891994
IRS990/CYTotalFundraisingExpenseAmt032674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020097
IRS990/DepreciationDepletionGrp/TotalAmt020834
IRS990/Desc0The community donates a wide variety of items to the thrift shop which are resold for a nominal fee. This keeps items out of landfills. We also recycle unsellable items. Together this provides a revenue source for the nonprofit while also providing the community with a resource of low cost items for those in need. We work with local service agencies to provide free items for clients of need. We re-donate items that local nonprofits need such as durable medical equipment, pet food and diapers. We also re-donate items to the groups using the building such as yarn for a knitting group. We support an on-site, little library with free books. The thrift shop itself acts as a community center, being a very unique shopping space where friends meet and are made! In 2023 we had 51,035 sales transactions. We tell everyone, "The thrift shop is small, but mighty!"
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010179
IRS990/FeesForServicesAccountingGrp/TotalAmt010179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Dunkerly
IRS990/Form990PartVIISectionAGrp/PersonNm4Justine Celentano
IRS990/Form990PartVIISectionAGrp/PersonNm5Teressa Everett
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmen Zavorotny
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicolas Harriman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Lepine
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Scott Martinet
IRS990/Form990PartVIISectionAGrp/PersonNm10Isadora Rodriguez-Legendre
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Roberta Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Gill
IRS990/Form990PartVIISectionAGrp/PersonNm14Anna Groenwal
IRS990/Form990PartVIISectionAGrp/PersonNm15Daneil Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon Comeau
IRS990/Form990PartVIISectionAGrp/PersonNm17William Wheeler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President Eff 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary Eff 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer Eff 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Sec End 8/2023 Member Eff 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Treasurer End 8/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Vice President End 8/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member End 8/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member End 8/2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01870474
IRS990/GamingGrossIncomeAmt02045716
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802187
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt017240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01029
IRS990/InformationTechnologyGrp/TotalAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt019107
IRS990/InsuranceGrp/ProgramServicesAmt0776
IRS990/InsuranceGrp/TotalAmt019883
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt087
IRS990/LandBldgEquipAccumDeprecAmt0395686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282332
IRS990/LandBldgEquipCostOrOtherBssAmt0678018
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01124
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01124
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide the environment, opportunity, and support to individuals and organizations, to build and strengthen our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01737426
IRS990/NetAssetsOrFundBalancesEOYAmt01763086
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0165710
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0175242
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017240
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017240
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08532
IRS990/NetUnrlzdGainsLossesInvstAmt0-14059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01737426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01763086
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024929
IRS990/OccupancyGrp/ProgramServicesAmt035114
IRS990/OccupancyGrp/TotalAmt060043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011253
IRS990/OfficeExpensesGrp/ProgramServicesAmt03878
IRS990/OfficeExpensesGrp/TotalAmt015131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07050
IRS990/OtherExpensesGrp/Desc0Thrift Shop Expenses
IRS990/OtherExpensesGrp/Desc1Programming Expenses
IRS990/OtherExpensesGrp/Desc2Auto expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020513
IRS990/OtherExpensesGrp/ProgramServicesAmt144556
IRS990/OtherExpensesGrp/ProgramServicesAmt27698
IRS990/OtherExpensesGrp/TotalAmt020513
IRS990/OtherExpensesGrp/TotalAmt144556
IRS990/OtherExpensesGrp/TotalAmt27698
IRS990/OtherLiabilitiesGrp/BOYAmt0397
IRS990/OtherRevenueMiscGrp/BusinessCd0445132
IRS990/OtherRevenueMiscGrp/Desc0Vending Machine Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt045922
IRS990/PayrollTaxesGrp/TotalAmt050585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margaret Richardson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Shop Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0667716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Every year the organization provides free meeting space for 150 groups that are made up of teams, clubs, nonprofits, service agencies, support groups, home schoolers and more. We do not have residency restrictions on who can utilize the building. We aim to decrease the social isolation of older adults with our free programs including 2 games groups every weekday and monthly programs such as WiFi Cafe, entertainment, information sessions and movies. We have free programming to bring families together including 4 large scale events such as Family Fun Fest which has about 1,000 people in attendance. Our Winter Wiggles program gives physical activity to preschoolers and community for their caregivers. We operate a free after school enrichment program at Gilbert H Hood Middle school. We feel it is important to make our programming free so that it is accessible to everyone. Meeting space is available to rent, for a nominal fee, for businesses and parties, which provides another low-cost resource for the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0614783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0157751
IRS990/PYOtherRevenueAmt0533744
IRS990/PYProgramServiceRevenueAmt012145
IRS990/PYRevenuesLessExpensesAmt0389228
IRS990/PYSalariesCompEmpBnftPaidAmt0613732
IRS990/PYTotalExpensesAmt0771743
IRS990/PYTotalRevenueAmt01160971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017240
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.