Civic Intelligence

My Friend'S Place

EIN 02-0407497 • 501(c)3 • Dover, NH

Profile

Primary purpose is to provide safe and supportive emergency and transitional shelter to individuals and families experiencing homelessness in strafford county, nh.

368 Washington StreetDover, NH 03820

www.myfriendsplacenh.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

81st percentile

31%

Higher net margin than 81% 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

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,683,518

Up $167,408 (+11%) from 2023

Liabilities

Down

$80,377

Down $4,258 (-5.0%) from 2023

Net Assets

Up

$1,603,141

Up $171,666 (+12%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$617,832

Down $304,813 (-33%) from 2023

Expenses

Down

$424,928

Down $25,996 (-5.8%) from 2023

Net Income

Down

$192,904

Down $278,817 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,648Liabilities 2011: $67,422Net Assets 2011: $697,2262011Assets 2012: $672,917Liabilities 2012: $64,976Net Assets 2012: $607,9412012Assets 2013: $642,571Liabilities 2013: $50,744Net Assets 2013: $591,8272013Assets 2015: $661,058Liabilities 2015: $41,356Net Assets 2015: $619,7022015Assets 2016: $674,557Liabilities 2016: $21,496Net Assets 2016: $653,0612016Assets 2017: $704,813Liabilities 2017: $13,909Net Assets 2017: $690,9042017Assets 2018: $680,593Liabilities 2018: $12,588Net Assets 2018: $668,0052018Assets 2019: $687,749Liabilities 2019: $7,915Net Assets 2019: $679,8342019Assets 2020: $790,208Liabilities 2020: $76,546Net Assets 2020: $713,6622020Assets 2021: $909,709Liabilities 2021: $38,743Net Assets 2021: $870,9662021Assets 2022: $1,018,215Liabilities 2022: $62,743Net Assets 2022: $955,4722022Assets 2023: $1,516,110Liabilities 2023: $84,635Net Assets 2023: $1,431,4752023Assets 2024: $1,683,518Liabilities 2024: $80,377Net Assets 2024: $1,603,1412024

Highlighted filing

2024

Assets$1,683,518
Liabilities$80,377
Net Assets$1,603,141
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,243Expenses 2011: $394,046Net Income 2011: -$2,8032011Revenue 2012: $363,224Expenses 2012: $367,880Net Income 2012: -$4,6562012Revenue 2013: $352,704Expenses 2013: $369,281Net Income 2013: -$16,5772013Revenue 2015: $351,997Expenses 2015: $13,558Net Income 2015: $338,4392015Revenue 2016: $381,549Expenses 2016: $357,783Net Income 2016: $23,7662016Revenue 2017: $383,565Expenses 2017: $346,412Net Income 2017: $37,1532017Revenue 2018: $307,463Expenses 2018: $339,189Net Income 2018: -$31,7262018Revenue 2019: $373,715Expenses 2019: $362,072Net Income 2019: $11,6432019Revenue 2020: $392,567Expenses 2020: $353,872Net Income 2020: $38,6952020Revenue 2021: $569,495Expenses 2021: $455,553Net Income 2021: $113,9422021Revenue 2022: $533,691Expenses 2022: $465,158Net Income 2022: $68,5332022Revenue 2023: $922,645Expenses 2023: $450,924Net Income 2023: $471,7212023Revenue 2024: $617,832Expenses 2024: $424,928Net Income 2024: $192,9042024

Highlighted filing

2024

Revenue$617,832
Expenses$424,928
Net Income$192,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,518
Liabilities
$80,377
Net assets
$1,603,141
Revenue
$617,832
Expenses
$424,928
Net income
$192,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.92$0.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.31$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.35$0.01$0.34
2013Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.36$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.07$0.70$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,501,838
Mission and Program Overview

Mission

Primary purpose is to provide safe and supportive emergency and transitional shelter to individuals and families experiencing homelessness in strafford county, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,499$958,957▲ $116,458
Savings and Temporary Cash Investments$419,972$495,759▲ $75,787
Cash and Non-Interest-Bearing Accounts$23,540$103,640▲ $80,100
Pledges and Grants Receivable$110,400$91,074▼ $19,326
Investments in Publicly Traded Securities$11,784$12,455▲ $671
Prepaid Expenses and Deferred Charges$8,078$6,600▼ $1,478
Inventories for Sale or Use$4,588$2,345▼ $2,243
Total Assets$1,516,110$1,683,518▲ $167,408
Other Assets Total$95,249$12,688▼ $82,561
Liabilities
Other Liabilities$72,692$74,381▲ $1,689
Accounts Payable and Accrued Expenses$11,943$5,996▼ $5,947
Total Liabilities$84,635$80,377▼ $4,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,110$1,591,960▲ $192,850
Net Assets With Donor Restrictions$32,365$11,181▼ $21,184
Total Net Assets Fund Balance$1,431,475$1,603,141▲ $171,666
Total Liabilities and Net Assets / Fund Balance$1,516,110$1,683,518▲ $167,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,506$563,588$828,094
Other Land Buildings$607,148$98,062$705,210
Land$87,150-$87,150
Equipment$153$12,073$12,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fx BrutonPresident
Brad GouldDirector
Dan HickmanDirector
Debra HackettDirector
Erica JohnsonDirector
Jackie WilliamsDirector
John DoanneDirector
John LewisDirector
Mark BowenDirector
Phyllis LapointeDirector
Vicki RoundyDirector
Janet InsoliaSecretary
Robert FullerTreasurer
Stan RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,499
Program Service Revenue
$34,349
Investment Income
$9,163
Other Revenue
$128,821
All Other Contributions
$204,993
Change in Net Assets
$192,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,832
Revenue Not Reported on Form 990
$-54
Total Revenue per Audited Statements
$617,778
Total Revenue per Form 990
$617,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,796
Other Expenses$166,132
Total Fundraising Expense$12,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,997$23,023$6,279$209,299
Occupancy$52,096$1,062-$53,158
Depreciation Depletion$46,220$2,433-$48,653
Other Employee Benefits$22,738$6,647$916$30,301
Insurance$7,802$11,703-$19,505
Payroll Taxes$13,625$1,751$443$15,819
All Other Expenses$2,942$6,725$162$9,829
Office Expenses$433$2,509$4,735$7,677
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$2,426$761$190$3,377
Other Expenses$1,664$189$52$1,664
Travel$1,099--$1,099
Interest$1--$1
Total Functional Expenses$349,063$63,088$12,777$424,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,928
Total Expenses per Audited Statements$424,928
Total Expenses per Form 990$424,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,012,827
Gaming Direct Expenses$884,006
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
Liability for Bingo Prizes$53,810
Accrued Earned Time$10,387
Security Deposits$5,701
Accrued Payroll Items$4,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Reviewed by executive director and board member signing return.”

Form 990, Page 6, Part VI, Line 12C

“Incoming board members are informed of the organization's conflict of interest policy upon joining the board. Any potential conflicts are discussed if a situation arises.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is discussed at the board level.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by mail, fax, or pick-up.”

Filing and Contact Details

Filer

Filer Name
MY FRIEND'S PLACE
EIN
02-0407497
Phone
6037493017
Address
368 WASHINGTON STREET, DOVER, NH 03820

Signing Officer

Name
Robert Fuller
Title
Treasurer
Phone
6037493017
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fx Bruton
Formed
1987
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4370
Preparer
David D Hamilton
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inc nhcf fund 580 decrease bldg/playgr imp -21,764 total -21,184”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PRIMARY PURPOSE IS TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN STRAFFORD COUNTY, NH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO/PULL TAB RECEIPTS 6,259,942 LESS EXPENSES -5,826,021
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040272
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128821
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07500

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