Civic Intelligence

Enhanced Life Options Group

990 • Fiscal year 2020 • EIN 02-0467673

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileELONH.ORG
3 Executive Park Drive No 269Bedford, NH 03110-7066

(603) 472-2543

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$590,435

Up $146,019 (+33%) from 2019

Net Assets

Up

$479,477

Up $137,211 (+40%) from 2019

Liabilities

Up

$110,958

Up $8,808 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$502,406

Up $94,582 (+23%) from 2019

Expenses

Down

$365,195

Down $37,251 (-9.3%) from 2019

Net Income

Up

$137,211

Up $131,833 (+2451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,910Liabilities 2011: $26,633Net Assets 2011: $165,2772011Assets 2012: $473,575Liabilities 2012: $113,322Net Assets 2012: $360,2532012Assets 2013: $422,139Liabilities 2013: $111,616Net Assets 2013: $310,5232013Assets 2014: $423,848Liabilities 2014: $111,093Net Assets 2014: $312,7552014Assets 2015: $396,378Liabilities 2015: $127,949Net Assets 2015: $268,4292015Assets 2016: $366,449Liabilities 2016: $114,300Net Assets 2016: $252,1492016Assets 2017: $415,622Liabilities 2017: $81,824Net Assets 2017: $333,7982017Assets 2018: $411,150Liabilities 2018: $76,493Net Assets 2018: $334,6572018Assets 2019: $444,416Liabilities 2019: $102,150Net Assets 2019: $342,2662019Assets 2020: $590,435Liabilities 2020: $110,958Net Assets 2020: $479,4772020Assets 2021: $1,506,713Liabilities 2021: $57,487Net Assets 2021: $1,449,2262021Assets 2022: $1,564,366Liabilities 2022: $35,838Net Assets 2022: $1,528,5282022Assets 2023: $1,660,715Liabilities 2023: $30,291Net Assets 2023: $1,630,4242023Assets 2024: $1,921,526Liabilities 2024: $10,421Net Assets 2024: $1,911,1052024

Highlighted filing

2020

Assets$590,435
Liabilities$110,958
Net Assets$479,477
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,900Expenses 2011: $312,339Net Income 2011: -$32,4392011Revenue 2012: $434,123Expenses 2012: $285,925Net Income 2012: $148,1982012Revenue 2013: $299,179Expenses 2013: $348,909Net Income 2013: -$49,7302013Revenue 2014: $383,146Expenses 2014: $380,914Net Income 2014: $2,2322014Revenue 2015: $368,941Expenses 2015: $406,896Net Income 2015: -$37,9552015Revenue 2016: $401,958Expenses 2016: $418,238Net Income 2016: -$16,2802016Revenue 2017: $486,145Expenses 2017: $404,496Net Income 2017: $81,6492017Revenue 2018: $390,048Expenses 2018: $389,189Net Income 2018: $8592018Revenue 2019: $407,824Expenses 2019: $402,446Net Income 2019: $5,3782019Revenue 2020: $502,406Expenses 2020: $365,195Net Income 2020: $137,2112020Revenue 2021: $1,490,688Expenses 2021: $520,939Net Income 2021: $969,7492021Revenue 2022: $984,725Expenses 2022: $871,852Net Income 2022: $112,8732022Revenue 2023: $667,598Expenses 2023: $631,127Net Income 2023: $36,4712023Revenue 2024: $656,084Expenses 2024: $565,567Net Income 2024: $90,5172024

Highlighted filing

2020

Revenue$502,406
Expenses$365,195
Net Income$137,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$502,406
Mission and Program Overview

Mission

To provide services to the disabilites community.

To provide services to the disabilities community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,797$338,611▲ $1,814
Cash and Non-Interest-Bearing Accounts$103,804$237,566▲ $133,762
Prepaid Expenses and Deferred Charges$3,815--
Total Assets$444,416$590,435▲ $146,019
Other Assets Total$0$14,258▲ $14,258
Liabilities
Other Liabilities$62,237$83,349▲ $21,112
Mortgage Notes Payable Secured by Investment Property$33,457$22,382▼ $11,075
Accounts Payable and Accrued Expenses$6,456$5,227▼ $1,229
Total Liabilities$102,150$110,958▲ $8,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,266$479,477▲ $137,211
Total Net Assets Fund Balance$342,266$479,477▲ $137,211
Total Liabilities and Net Assets / Fund Balance$444,416$590,435▲ $146,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,124$58,091$301,215
Land$85,840-$85,840
Equipment$9,647$7,072$16,719
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina M HambergerExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Jeffrey R KellettPresident
David a BaldassaraVice President
Brittani CornellDirector
Charlene MayoDirector
David QualeyDirector
LYNN O'CONNORDirector
Susan M KingTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814
Program Service Revenue
$470,540
Investment Income
$38
Other Revenue
$28,014
All Other Contributions
$3,814
Change in Net Assets
$137,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,406
Total Revenue per Form 990
$502,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,262
Other Expenses$106,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,214$11,468-$114,682
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Other Employee Benefits$53,475$5,942-$59,417
All Other Expenses$15,549$2,042-$17,591
Payroll Taxes$12,747$1,416-$14,163
Fees for Services Accounting$9,909$1,101-$11,010
Depreciation Depletion$7,717$858-$8,575
Office Expenses$7,599$844-$8,443
Insurance$7,114$791-$7,905
Occupancy$6,974$775-$7,749
Other Expenses$5,190$577-$5,767
Interest$4,120$458-$4,578
Fees for Services Legal$1,902$211-$2,113
Advertising$342$38-$380
Conferences and Meetings$51$6-$57
Total Functional Expenses$330,201$34,994$0$365,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,195
Total Expenses per Audited Statements$365,195
Total Expenses per Form 990$365,195
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
Paycheck Protection Program Loan$56,700
Capital Lease Obligations$10,389
Accrued Payroll Liabilities and Other Expenses$8,781
DUE TO PETER ISABELLE CHILDREN'S INITIATIVE$7,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors reviews and approves the form 990 before its filing.”

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

“Conflict of interest statements are signed annually. As part of this process, any conflicts of interest are disclosed. Any board member that has a conflict of interest abstains from voting in the particular matter.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enhanced Life Options Group
EIN
02-0467673
Phone
6034722543
Address
3 EXECUTIVE PARK DRIVE NO 269, BEDFORD, NH 03110-7066

Signing Officer

Name
Nina Hamberger
Title
Executive Director
Phone
6034722543
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Hamberger
Formed
1993
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone, internet & fax: program service expenses 4,009. Management and general expenses 446. Fundraising expenses 0. Total expenses 4,455. Program materials: program service expenses 3,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,739. Training: program service expenses 3,029. Management and general expenses 337. Fundraising expenses 0. Total expenses 3,366. Subscriptions: program service expenses 1,336. Management and general expenses 148. Fundraising expenses 0. Total expenses 1,484. Real estate taxes: program service expenses 1,217. Management and general expenses 135. Fundraising expenses 0. Total expenses 1,352. Program travel: program service expenses 1,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,166. Licenses and fees: program service expenses 855. Management and general expenses 95. Fundraising expenses 0. Total expenses 950. Printing: program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555. Other: program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. Contractors and consultants: program service expenses 198. Management and general expenses 22. Fundraising expenses 0. Total expenses 220. Bank charges: program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/Desc1OFFICE EXPENSE REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt028014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt012747
IRS990/PayrollTaxesGrp/TotalAmt014163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrincipalOfficerNm0NINA HAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0113101
IRS990/PYOtherRevenueAmt060107
IRS990/PYProgramServiceRevenueAmt0345319
IRS990/PYRevenuesLessExpensesAmt05378
IRS990/PYSalariesCompEmpBnftPaidAmt0289345
IRS990/PYTotalExpensesAmt0402446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02155968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0641
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02187812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401917
IRS990ScheduleA/Total509Grp/TotalAmt02187812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02188453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301215
IRS990ScheduleD/EquipmentGrp/BookValueAmt09647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PETER ISABELLE CHILDREN'S INITIATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338611
IRS990ScheduleD/TotalExpensesPerForm990Amt0365195
IRS990ScheduleD/TotalLiabilityAmt083349
IRS990ScheduleD/TotalRevenuePerForm990Amt0502406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE, INTERNET & FAX: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,455. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 3,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,739. TRAINING: PROGRAM SERVICE EXPENSES 3,029. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,366. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 1,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990/TotalAssetsBOYAmt0444416
IRS990/TotalAssetsEOYAmt0590435
IRS990/TotalAssetsGrp/BOYAmt0444416
IRS990/TotalAssetsGrp/EOYAmt0590435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03814
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102150
IRS990/TotalLiabilitiesEOYAmt0110958
IRS990/TotalLiabilitiesGrp/BOYAmt0102150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,435
Liabilities
$110,958
Net assets
$479,477
Revenue
$502,406
Expenses
$365,195
Net income
$137,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$1.49$0.52$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.50$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.49$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.37$0.11$0.25$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.30$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.43$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.28$0.31$0.03
Peer Organizations

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