Civic Intelligence

Mount Washington Valley Habitat for Humanity

990 • Fiscal year 2022 • EIN 02-0463831

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

Organization ProfileMWV-HABITAT.ORG
2 Common CourtNorth Conway, NH 03860

(603) 356-3832

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,399,465

Down $701,486 (-33%) from 2021

Net Assets

Down

$1,397,566

Down $701,747 (-33%) from 2021

Liabilities

Up

$1,899

Up $261 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$509,772

Up $412,049 (+422%) from 2021

Expenses

Up

$346,383

Up $311,241 (+886%) from 2021

Net Income

Up

$163,389

Up $100,808 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,129Liabilities 2011: $8,549Net Assets 2011: $1,029,5802011Assets 2012: $1,115,117Liabilities 2012: $13,133Net Assets 2012: $1,101,9842012Assets 2013: $1,293,284Liabilities 2013: $6,120Net Assets 2013: $1,287,1642013Assets 2014: $1,435,318Liabilities 2014: $10,219Net Assets 2014: $1,425,0992014Assets 2015: $1,544,247Liabilities 2015: $8,582Net Assets 2015: $1,535,6652015Assets 2016: $1,627,184Liabilities 2016: $10,678Net Assets 2016: $1,616,5062016Assets 2017: $1,720,430Liabilities 2017: $10,600Net Assets 2017: $1,709,8302017Assets 2018: $1,821,037Liabilities 2018: $1,276Net Assets 2018: $1,819,7612018Assets 2019: $1,972,973Liabilities 2019: $1,036Net Assets 2019: $1,971,9372019Assets 2020: $2,041,404Liabilities 2020: $4,672Net Assets 2020: $2,036,7322020Assets 2021: $2,100,951Liabilities 2021: $1,638Net Assets 2021: $2,099,3132021Assets 2022: $1,399,465Liabilities 2022: $1,899Net Assets 2022: $1,397,5662022Assets 2023: $1,407,369Liabilities 2023: $9,466Net Assets 2023: $1,397,9032023Assets 2024: $1,485,623Liabilities 2024: $3,231Net Assets 2024: $1,482,3922024Assets 2025: $2,924,511Liabilities 2025: $5,365Net Assets 2025: $2,919,1462025

Highlighted filing

2022

Assets$1,399,465
Liabilities$1,899
Net Assets$1,397,566
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $132,239Expenses 2011: $98,316Net Income 2011: $33,9232011Expenses 2012: $30,5792012Revenue 2013: $218,337Expenses 2013: $33,157Net Income 2013: $185,1802013Revenue 2014: $183,887Expenses 2014: $45,952Net Income 2014: $137,9352014Revenue 2015: $571,660Expenses 2015: $461,096Net Income 2015: $110,5642015Revenue 2016: $390,077Expenses 2016: $309,236Net Income 2016: $80,8412016Revenue 2017: $277,635Expenses 2017: $184,317Net Income 2017: $93,3182017Revenue 2018: $286,284Expenses 2018: $176,353Net Income 2018: $109,9312018Revenue 2019: $472,893Expenses 2019: $320,720Net Income 2019: $152,1732019Revenue 2020: $243,906Expenses 2020: $179,111Net Income 2020: $64,7952020Revenue 2021: $97,723Expenses 2021: $35,142Net Income 2021: $62,5812021Revenue 2022: $509,772Expenses 2022: $346,383Net Income 2022: $163,3892022Revenue 2023: $347,644Expenses 2023: $347,307Net Income 2023: $3372023Revenue 2024: $497,075Expenses 2024: $412,586Net Income 2024: $84,4892024Revenue 2025: $1,632,301Expenses 2025: $86,800Net Income 2025: $1,545,5012025

Highlighted filing

2022

Revenue$509,772
Expenses$346,383
Net Income$163,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$509,772
Mission and Program Overview

Mission

The organization builds homes for lower income families in and around the mount washington valley of northern new hampshire and western maine in order to allow families willing to commit to helping build such housing and turn their "sweat equity" into a permanent dwelling.

The organization builds homes for lower income families in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,099,313$1,397,566▼ $701,747
Other Notes and Loans Receivable, Net$1,432,269$710,288▼ $721,981
Savings and Temporary Cash Investments$89,141$142,172▲ $53,031
Cash and Non-Interest-Bearing Accounts$275,832$106,366▼ $169,466
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,100,951$1,399,465▼ $701,486
Other Assets Total$303,709$440,639▲ $136,930
Liabilities
Escrow Account Liability$1,388$1,899▲ $511
Accounts Payable and Accrued Expenses$250--
Total Liabilities$1,638$1,899▲ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,099,313$1,397,566▼ $701,747
Total Liabilities and Net Assets / Fund Balance$2,100,951$1,399,465▼ $701,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,631$38,631
Other Assets Org$440,639--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara ReillyPresident
Anthony RuddyVice President
Barbara PlonskiBoard Member
Christine GilletteBoard Member
Dot GilbertBoard Member
Kerry MacdougallBoard Member
Marie LeeBoard Member
Roger AubreyBoard Member
Teri CosentinoBoard Member
William BrochuBoard Member
Sam JohnsonSecretary
Russ SeyboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,954
Program Service Revenue
$322,502
Investment Income
$35
Other Revenue
$3,281
All Other Contributions
$183,954
Change in Net Assets
$163,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,772
Total Revenue per Form 990
$509,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,383
Total Fundraising Expense$18,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,180$12,972$6,715$25,867
Other Expenses$99,464$12,997$11,888$11,888
Occupancy$3,715--$3,715
Office Expenses-$3,456-$3,456
Advertising$2,941--$2,941
Fees for Services Other-$2,507-$2,507
Fees for Services Legal-$2,478-$2,478
Fees for Services Accounting-$1,500-$1,500
Insurance$583--$583
Conferences and Meetings-$299-$299
Total Functional Expenses$291,571$36,209$18,603$346,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,383
Total Expenses per Audited Statements$346,383
Total Expenses per Form 990$346,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990 prepared by the outside accountant before filing. The 990 is available for other board members to review.”

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

“The organization regulary and consistently monitors compliance with its conflict of interest policy by reviewing the board of director's required annual disclosures about interest the could give rise to conflicts at board meetings. The board of directors can then enforce compliance on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Washington Valley Habitat for
EIN
02-0463831
Phone
6033563832
Address
2 COMMON COURT, NORTH CONWAY, NH 03860

Signing Officer

Name
Barbara Reilly
Title
President
Phone
6037339051
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reilly
Formed
1993
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt311888
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03281
IRS990/OtherRevenueTotalAmt03281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01432269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0710288
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA REILLY
IRS990/PriorPeriodAdjustmentsAmt0-865136
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt035142
IRS990/PYOtherRevenueAmt011282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02099313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt01556945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0322502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0322502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286583
IRS990ScheduleA/Total509Grp/TotalAmt01630191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630998
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346383
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440639
IRS990ScheduleD/TotalExpensesPerForm990Amt0346383
IRS990ScheduleD/TotalRevenuePerForm990Amt0509772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE BOARD OF DIRECTOR'S REQUIRED ANNUAL DISCLOSURES ABOUT INTEREST THE COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS. THE BOARD OF DIRECTORS CAN THEN ENFORCE COMPLIANCE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,465
Liabilities
$1,899
Net assets
$1,397,566
Revenue
$509,772
Expenses
$346,383
Net income
$163,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$1.63$0.09$1.55
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.50$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.47$0.32$0.15
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.18$0.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.29$0.22$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.13$0.10$0.03
Peer Organizations

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