Civic Intelligence

Greater Manchester Habitat for Humanity

990 • Fiscal year 2022 • EIN 02-0456805

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

PO Box 67Manchester, NH 03105

(603) 626-3944

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$673,605

Down $274,321 (-29%) from 2021

Net Assets

Down

$641,042

Down $120,412 (-16%) from 2021

Liabilities

Down

$32,563

Down $153,909 (-83%) from 2021

Revenue

Down

$257,891

Down $113,004 (-30%) from 2021

Expenses

Up

$378,303

Up $1,124 (+0.3%) from 2021

Net Income

Down

-$120,412

Down $114,128 (-1816%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $438,594Liabilities 2011: -$6962011Assets 2012: $450,825Liabilities 2012: $11,7442012Assets 2013: $451,742Liabilities 2013: $13,3962013Assets 2014: $447,701Liabilities 2014: $13,124Net Assets 2014: $434,5772014Assets 2015: $569,735Liabilities 2015: $23,364Net Assets 2015: $546,3712015Assets 2016: $679,805Liabilities 2016: $35,967Net Assets 2016: $643,8382016Assets 2017: $762,093Liabilities 2017: $16,943Net Assets 2017: $745,1502017Assets 2018: $717,529Liabilities 2018: $13,051Net Assets 2018: $704,4782018Assets 2019: $740,985Liabilities 2019: $20,738Net Assets 2019: $720,2472019Assets 2020: $815,936Liabilities 2020: $48,198Net Assets 2020: $767,7382020Assets 2021: $947,926Liabilities 2021: $186,472Net Assets 2021: $761,4542021Assets 2022: $673,605Liabilities 2022: $32,563Net Assets 2022: $641,0422022Assets 2023: $521,327Liabilities 2023: $16,791Net Assets 2023: $504,5362023Assets 2024: $360,371Liabilities 2024: $6,997Net Assets 2024: $353,3742024Assets 2025: $207,308Liabilities 2025: $14,721Net Assets 2025: $192,5872025

Highlighted filing

2022

Assets$673,605
Liabilities$32,563
Net Assets$641,042

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $28,251Expenses 2011: $25,422Net Income 2011: $2,8292011Revenue 2012: $34,214Expenses 2012: $34,423Net Income 2012: -$2092012Revenue 2013: $49,407Expenses 2013: $51,792Net Income 2013: -$2,3852013Revenue 2014: $133,765Expenses 2014: $41,292Net Income 2014: $92,4732014Revenue 2015: $179,898Expenses 2015: $88,489Net Income 2015: $91,4092015Revenue 2016: $242,787Expenses 2016: $164,150Net Income 2016: $78,6372016Revenue 2017: $279,065Expenses 2017: $194,373Net Income 2017: $84,6922017Revenue 2018: $214,105Expenses 2018: $271,256Net Income 2018: -$57,1512018Revenue 2019: $307,790Expenses 2019: $306,593Net Income 2019: $1,1972019Revenue 2020: $364,115Expenses 2020: $316,626Net Income 2020: $47,4892020Revenue 2021: $370,895Expenses 2021: $377,179Net Income 2021: -$6,2842021Revenue 2022: $257,891Expenses 2022: $378,303Net Income 2022: -$120,4122022Revenue 2023: $209,680Expenses 2023: $346,186Net Income 2023: -$136,5062023Revenue 2024: $204,741Expenses 2024: $344,327Net Income 2024: -$139,5862024Revenue 2025: $17,858Expenses 2025: $178,645Net Income 2025: -$160,7872025

Highlighted filing

2022

Revenue$257,891
Expenses$378,303
Net Income-$120,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.2
Gross Receipts
$833,177
Mission and Program Overview

Mission

To partner with specific domestic and international habitat programs by constructing modest but adequate housing to eliminate poverty housing and homeslessness. Works in parnterhsip with people in need in the greater manchester area to build and renovate decent affordable housing. These houses are then sold to the partner families at no profit and with no interest charged.

To partner with other nonprofit organizations to help make shelter for those transitioning from homelessness and shelters into a comfortable home in an effort to battle homelessness and poverty; to identify individuals in the primary market we serve, beginning with the greater manchester (nh) area, and to provide furniture and other home furnishings entirely free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,545$598,281▲ $284,736
Cash and Non-Interest-Bearing Accounts$56,540$29,148▼ $27,392
Prepaid Expenses and Deferred Charges$3,215--
Land, Buildings, and Equipment, Net$2,267$1,167▼ $1,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$947,926$673,605▼ $274,321
Other Assets Total$572,359$45,009▼ $527,350
Liabilities
Other Liabilities$34,600$0▼ $34,600
Accounts Payable and Accrued Expenses$147,598$28,346▼ $119,252
Escrow Account Liability$3,680$4,217▲ $537
Mortgage Notes Payable Secured by Investment Property$594--
Total Liabilities$186,472$32,563▼ $153,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,454$641,042▼ $120,412
Total Liabilities and Net Assets / Fund Balance$947,926$673,605▼ $274,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,900$29,900
Equipment$1,167$4,333$5,500
Other Assets Org$44,259--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CourtneyExecutive DirectorFT$96,280$96,280

Board Members and Trustees

NameTitle
Ryan TuftsPresident
Kenneth HalleVice-president
Michael GelinasMember at Large
Graham NadigSecretary
Rebecca KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,506
Program Service Revenue
$261,503
Investment Income
$-50,118
Other Revenue
$0
All Other Contributions
$11,906
Change in Net Assets
$-120,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,477
Other Expenses$142,826
Total Fundraising Expense$41,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,083$22,651$22,651$143,385
Current Officers, Directors, Trustees, and Key Employees$52,002$12,009$12,009$76,020
Fees for Services Other$18,000--$18,000
Payroll Taxes$11,995$2,038$2,039$16,072
Fees for Services Accounting$2,666$3,678$3,428$9,772
Occupancy$3,161$3,870-$7,031
Fees for Services Legal$4,214$1,470-$5,684
Insurance-$3,983-$3,983
Office Expenses-$3,720$155$3,875
Other Expenses$475$883$611$1,969
Depreciation Depletion$1,100--$1,100
Conferences and Meetings-$79$388$467
Total Functional Expenses$282,356$54,666$41,281$378,303
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was presented by the executive directed to all board memebers via email. All board memebers were asked to review and provide any questions or comments, which would be answered by the executive director together with any supportive documentation. Subject to a deadline date, without objection, the executive director submitted the 990 questions as approved by the board of directors.

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

The organization implemented a policy by which it "regularly and consistently" monitors and enforces compliance with the conflict of interest policy by which the executive director distributes (via email) to each baord member, along with his ed report, (approximately one week) prior to every board meeting. Which each board member, as well as the executive director, must, if physically present, physically sign the coi disclosure or, if the bod meeting is held virtually, must idividually attest vocally that no coi exists to the best of his/her knowledge. All parties are made aware of each board member's response and is afforded ample opportunity to challenge any potential coi. Documentation of coi and board memeber responses are provided in the minutes of each baord meeting, which is distributed soon after each board meeting by the secretary of the board. By this, there are numerous checks and balances.

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

Executive director compensation is based on a combination of the market rate for the position and what we can afford as an organization.

Form 990, Part VI, Section C, Line 19

The organization files its organizational. Conflict of interest, and annual report documents, along with a current list of board memebers, with the secretary of state of new hampshire and, as required, with the city clerk of manchester (nh). Our 990 resports can also be found on charity navigator (charitynavigator.org), or otherwise, can b obtained following request. The organization also intents to expand its website capabilities to include these documents. Michael coutrney: 603.626.3944 etx 46 (physical address): 33 canal street, unit-104, manchester, nh (mailing address): 264 s. River rd. Ste 410, bedford, nh 03110

Filing and Contact Details

Filer

Filer Name
Home Tomorrow Inc
EIN
02-0456805
Phone
6036263944
Address
PO BOX 67, MANCHESTER, NH 03105

Signing Officer

Name
Ryan Tufts
Title
President
Phone
6036263944
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Ramirez
Formed
1992
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Lance R Turgeon
Phone
6036273838
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The corporation manages a condominium (condex) for two of its homeowners by which the corporation, at no cost to the homeowners, receives bills for taxes and insurances on the property, receives monies from its condo unit owners, and pays the accounts payable. The corporation maintains an accounting of credits and debits for its homeowners.

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME TOMORROW'S STORE & DONATION CENTER CONTINUES TO RECEIVE DONATIONS OF HOME FURNISHINGS, SUCH AS FURNITURE AND APPLIANCES, AND SELLS TO THE PUBLIC AT THRIFT PRICES. THE PROCEEDS SUPPORT THE MISSION OF DONATING HOME FURNISHINGS TO THOSE IN NEED FREE OF CHARGE IN CONCERT WITH OTHER 501(C)(3) PARTNER AGENCIES. BY BLENDING EXCESS WITH NEED, WE ARE ABLE TO SPARE OUR LOCAL LANDFILLS FROM NEEDLESS WASTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0147582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317694
IRS990/PYRevenuesLessExpensesAmt0-6284
IRS990/PYSalariesCompEmpBnftPaidAmt0229597
IRS990/PYTotalExpensesAmt0377179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01449
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt01499641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212708
IRS990ScheduleA/Total509Grp/TotalAmt01562448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04764
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt04430
IRS990ScheduleD/DistributionsDuringYearAmt04977
IRS990ScheduleD/EndingBalanceAmt04217
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MANAGES A CONDOMINIUM (CONDEX) FOR TWO OF ITS HOMEOWNERS BY WHICH THE CORPORATION, AT NO COST TO THE HOMEOWNERS, RECEIVES BILLS FOR TAXES AND INSURANCES ON THE PROPERTY, RECEIVES MONIES FROM ITS CONDO UNIT OWNERS, AND PAYS THE ACCOUNTS PAYABLE. THE CORPORATION MAINTAINS AN ACCOUNTING OF CREDITS AND DEBITS FOR ITS HOMEOWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED BY THE EXECUTIVE DIRECTED TO ALL BOARD MEMEBERS VIA EMAIL. ALL BOARD MEMEBERS WERE ASKED TO REVIEW AND PROVIDE ANY QUESTIONS OR COMMENTS, WHICH WOULD BE ANSWERED BY THE EXECUTIVE DIRECTOR TOGETHER WITH ANY SUPPORTIVE DOCUMENTATION. SUBJECT TO A DEADLINE DATE, WITHOUT OBJECTION, THE EXECUTIVE DIRECTOR SUBMITTED THE 990 QUESTIONS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IMPLEMENTED A POLICY BY WHICH IT "REGULARLY AND CONSISTENTLY" MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY WHICH THE EXECUTIVE DIRECTOR DISTRIBUTES (VIA EMAIL) TO EACH BAORD MEMBER, ALONG WITH HIS ED REPORT, (APPROXIMATELY ONE WEEK) PRIOR TO EVERY BOARD MEETING. WHICH EACH BOARD MEMBER, AS WELL AS THE EXECUTIVE DIRECTOR, MUST, IF PHYSICALLY PRESENT, PHYSICALLY SIGN THE COI DISCLOSURE OR, IF THE BOD MEETING IS HELD VIRTUALLY, MUST IDIVIDUALLY ATTEST VOCALLY THAT NO COI EXISTS TO THE BEST OF HIS/HER KNOWLEDGE. ALL PARTIES ARE MADE AWARE OF EACH BOARD MEMBER'S RESPONSE AND IS AFFORDED AMPLE OPPORTUNITY TO CHALLENGE ANY POTENTIAL COI. DOCUMENTATION OF COI AND BOARD MEMEBER RESPONSES ARE PROVIDED IN THE MINUTES OF EACH BAORD MEETING, WHICH IS DISTRIBUTED SOON AFTER EACH BOARD MEETING BY THE SECRETARY OF THE BOARD. BY THIS, THERE ARE NUMEROUS CHECKS AND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS BASED ON A COMBINATION OF THE MARKET RATE FOR THE POSITION AND WHAT WE CAN AFFORD AS AN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FILES ITS ORGANIZATIONAL. CONFLICT OF INTEREST, AND ANNUAL REPORT DOCUMENTS, ALONG WITH A CURRENT LIST OF BOARD MEMEBERS, WITH THE SECRETARY OF STATE OF NEW HAMPSHIRE AND, AS REQUIRED, WITH THE CITY CLERK OF MANCHESTER (NH). OUR 990 RESPORTS CAN ALSO BE FOUND ON CHARITY NAVIGATOR (CHARITYNAVIGATOR.ORG), OR OTHERWISE, CAN B OBTAINED FOLLOWING REQUEST. THE ORGANIZATION ALSO INTENTS TO EXPAND ITS WEBSITE CAPABILITIES TO INCLUDE THESE DOCUMENTS. MICHAEL COUTRNEY: 603.626.3944 ETX 46 (PHYSICAL ADDRESS): 33 CANAL STREET, UNIT-104, MANCHESTER, NH (MAILING ADDRESS): 264 S. RIVER RD. STE 410, BEDFORD, NH 03110
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947926
IRS990/TotalAssetsEOYAmt0673605
IRS990/TotalAssetsGrp/BOYAmt0947926
IRS990/TotalAssetsGrp/EOYAmt0673605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046506
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186472
IRS990/TotalLiabilitiesEOYAmt032563
IRS990/TotalLiabilitiesGrp/BOYAmt0186472
IRS990/TotalLiabilitiesGrp/EOYAmt032563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282356
IRS990/TotalProgramServiceRevenueAmt0261503
IRS990/TotalReportableCompFromOrgAmt096280
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.15$1.93$0.18$1.79$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$2.05$3.44$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.17$5.05$2.10$3.46$1.37
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.33$6.41$2.58$3.78$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.86$7.61$3.71$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.48$7.68$3.64$3.17$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.20$3.08$3.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.13$7.04$2.14$2.71$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.17$7.45$2.79$1.94$0.85
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.36$6.44$2.43$1.64$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.23$5.46$1.80$0.88$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.35$1.34$0.41$0.92
2013Summary only. Only limited summary data is available for this year.$4.52$0.13$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$4.51$0.12$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$4.39$0.01$0.28$0.25$0.03