Civic Intelligence

Chesco Inc.

990 • Fiscal year 2023 • EIN 02-0390548

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileCHESCOINC.NET
145 Gilbo Ave Unit 101Keene, NH 03431-0561

(603) 357-3915

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$173,188

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,760,148

Up $810,967 (+42%) from 2022

Net Assets

Up

$1,777,610

Up $30,031 (+1.7%) from 2022

Liabilities

Up

$982,538

Up $780,936 (+387%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$5,603,526

Down $287,384 (-4.9%) from 2022

Expenses

Up

$5,573,495

Up $51,356 (+0.9%) from 2022

Net Income

Down

$30,031

Down $338,740 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $454,795Liabilities 2011: $139,415Net Assets 2011: $315,3802011Assets 2012: $641,312Liabilities 2012: $176,924Net Assets 2012: $464,3882012Assets 2013: $709,183Liabilities 2013: $178,972Net Assets 2013: $530,2112013Assets 2014: $689,125Liabilities 2014: $123,089Net Assets 2014: $566,0362014Assets 2015: $707,917Liabilities 2015: $95,253Net Assets 2015: $612,6642015Assets 2016: $958,646Liabilities 2016: $165,543Net Assets 2016: $793,1032016Assets 2017: $988,624Liabilities 2017: $84,839Net Assets 2017: $903,7852017Assets 2018: $1,174,184Liabilities 2018: $135,543Net Assets 2018: $1,038,6412018Assets 2019: $1,228,253Liabilities 2019: $101,094Net Assets 2019: $1,127,1592019Assets 2020: $1,759,125Liabilities 2020: $774,869Net Assets 2020: $984,2562020Assets 2021: $1,560,136Liabilities 2021: $181,328Net Assets 2021: $1,378,8082021Assets 2022: $1,949,181Liabilities 2022: $201,602Net Assets 2022: $1,747,5792022Assets 2023: $2,760,148Liabilities 2023: $982,538Net Assets 2023: $1,777,6102023Assets 2024: $3,322,427Liabilities 2024: $1,003,922Net Assets 2024: $2,318,5052024Assets 2025: $4,010,079Liabilities 2025: $1,037,687Net Assets 2025: $2,972,3922025

Highlighted filing

2023

Assets$2,760,148
Liabilities$982,538
Net Assets$1,777,610
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,537,5302011Expenses 2012: $4,774,2912012Revenue 2013: $4,868,225Expenses 2013: $4,802,402Net Income 2013: $65,8232013Revenue 2014: $4,628,457Expenses 2014: $4,592,632Net Income 2014: $35,8252014Revenue 2015: $4,818,533Expenses 2015: $4,771,905Net Income 2015: $46,6282015Revenue 2016: $4,954,430Expenses 2016: $4,773,991Net Income 2016: $180,4392016Revenue 2017: $5,066,876Expenses 2017: $4,956,194Net Income 2017: $110,6822017Revenue 2018: $4,910,451Expenses 2018: $4,775,595Net Income 2018: $134,8562018Revenue 2019: $5,002,815Expenses 2019: $4,914,297Net Income 2019: $88,5182019Revenue 2020: $5,327,159Expenses 2020: $5,470,062Net Income 2020: -$142,9032020Revenue 2021: $5,867,774Expenses 2021: $5,473,222Net Income 2021: $394,5522021Revenue 2022: $5,890,910Expenses 2022: $5,522,139Net Income 2022: $368,7712022Revenue 2023: $5,603,526Expenses 2023: $5,573,495Net Income 2023: $30,0312023Revenue 2024: $6,428,923Expenses 2024: $5,888,028Net Income 2024: $540,8952024Revenue 2025: $6,915,681Expenses 2025: $6,261,794Net Income 2025: $653,8872025

Highlighted filing

2023

Revenue$5,603,526
Expenses$5,573,495
Net Income$30,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,607,526
Mission and Program Overview

Mission

To help adults and youths to live and work successfully in their communities through supported employment and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,151$936,995▼ $88,156
Savings and Temporary Cash Investments$400,996$395,883▼ $5,113
Land, Buildings, and Equipment, Net$266,802$267,486▲ $684
Accounts Receivable$242,571$257,006▲ $14,435
Prepaid Expenses and Deferred Charges$13,661$14,499▲ $838
Total Assets$1,949,181$2,760,148▲ $810,967
Other Assets Total$0$888,279▲ $888,279
Liabilities
Other Liabilities$0$888,279▲ $888,279
Accounts Payable and Accrued Expenses$201,602$94,259▼ $107,343
Total Liabilities$201,602$982,538▲ $780,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,579$1,777,610▲ $30,031
Total Net Assets Fund Balance$1,747,579$1,777,610▲ $30,031
Total Liabilities and Net Assets / Fund Balance$1,949,181$2,760,148▲ $810,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,464$238,936$277,400
Buildings$197,978$11,422$209,400
Leasehold Improvements$26,962$33,344$60,306
Other Land Buildings$4,082$46,488$50,570
Other Assets Org$888,279--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MouraExecutive DirectorFT$173,188$173,188

Board Members and Trustees

NameTitle
James HillPresident
Heather ScheckDirector
Joan LuzDirector
Rye CapronDirector
Gretchen FowlerSecretary
Martha SilanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,534,515
Investment Income
$2,500
Other Revenue
$66,511
Change in Net Assets
$30,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,603,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,603,526
Total Revenue per Form 990
$5,603,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,499,576
Other Expenses$2,073,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,871$1,238-$2,743,109
Fees for Services Other$961,012--$961,012
Other Employee Benefits$300,412$5,119-$305,531
Current Officers, Directors, Trustees, and Key Employees$116,347$116,347-$232,694
Payroll Taxes$202,919$15,323-$218,242
All Other Expenses$156,275$58,354-$214,629
Occupancy$66,818$70,370-$137,188
Travel$120,767$169-$120,936
Other Expenses$84,010$56,974-$84,010
Depreciation Depletion-$46,030-$46,030
Interest-$45,289-$45,289
Insurance-$30,379-$30,379
Advertising$12,799$1,957-$14,756
Fees for Services Accounting-$13,382-$13,382
Total Functional Expenses$5,112,564$460,931$0$5,573,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,573,495
Total Expenses per Audited Statements$5,573,495
Total Expenses per Form 990$5,573,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$888,279
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 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

“Line 11a explanation - form 990 was reviewed by the executive director, operations director and the board of directors.”

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

“The board president and executive director monitor for conflicts. New board members are queried about relationships and existing members update information regarding relationships, conflicts and potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salaries annually including comparisons to other not-for-profit organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of requested documents may be obtained at the business office in keene, nh, by appointment, or may be mailed to the requestor at his/her location.”

Filing and Contact Details

Filer

Filer Name
Chesco Inc
EIN
02-0390548
Phone
6033573915
Address
145 GILBO AVE UNIT 101, KEENE, NH 03431-0561

Signing Officer

Name
Barbara Hastings
Title
Executive Director
Phone
6033573915
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hastings
Formed
1985
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Home care providers: program service expenses 961,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 961,012.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the agency qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The center has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The agencys annual return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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IRS990/PrincipalOfficerNm0BARBARA HASTINGS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05534515
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0209400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03582704
IRS990/PYTotalExpensesAmt05522139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05890910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400996
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05890910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05867774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05327159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05002815
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05601026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05890910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05867774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05327159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05002815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027689684
IRS990ScheduleA/TotalSupportAmt027689684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209400
IRS990ScheduleD/EquipmentGrp/BookValueAmt038464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05573495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0888279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05603526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCYS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888279
IRS990ScheduleD/TotalExpensesPerForm990Amt05573495
IRS990ScheduleD/TotalLiabilityAmt0888279
IRS990ScheduleD/TotalRevenuePerForm990Amt05603526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05603526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05573495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN MOURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR CONFLICTS. NEW BOARD MEMBERS ARE QUERIED ABOUT RELATIONSHIPS AND EXISTING MEMBERS UPDATE INFORMATION REGARDING RELATIONSHIPS, CONFLICTS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOME CARE PROVIDERS: PROGRAM SERVICE EXPENSES 961,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01949181
IRS990/TotalAssetsEOYAmt02760148
IRS990/TotalAssetsGrp/BOYAmt01949181
IRS990/TotalAssetsGrp/EOYAmt02760148
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05112564
IRS990/TotalFunctionalExpensesGrp/TotalAmt05573495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201602
IRS990/TotalLiabilitiesEOYAmt0982538
IRS990/TotalLiabilitiesGrp/BOYAmt0201602
IRS990/TotalLiabilitiesGrp/EOYAmt0982538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05112564
IRS990/TotalProgramServiceRevenueAmt05534515
IRS990/TotalReportableCompFromOrgAmt0173188
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05601026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05603526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02760148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt0120767
IRS990/TravelGrp/TotalAmt0120936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 GILBO AVE UNIT 101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,148
Liabilities
$982,538
Net assets
$1,777,610
Revenue
$5,603,526
Expenses
$5,573,495
Net income
$30,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$6.92$6.26$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$6.43$5.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$5.60$5.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$5.89$5.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$5.87$5.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$5.33$5.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$5.00$4.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$4.91$4.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$5.07$4.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$4.95$4.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$4.82$4.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$4.63$4.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.87$4.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$4.54