Civic Intelligence

Peterborough Human Services Fund

990 • Fiscal year 2021 • EIN 02-0492281

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

One Grove StreetPeterborough, NH 03458

(603) 924-3008

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,090,261

Up $256,520 (+31%) from 2020

Net Assets

Up

$1,090,261

Up $256,520 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$169,128

Down $110,574 (-40%) from 2020

Expenses

Up

$67,615

Up $11,276 (+20%) from 2020

Net Income

Down

$101,513

Down $121,850 (-55%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $89,678Net Assets 2010: $89,6782010Assets 2011: $86,655Liabilities 2011: $02011Assets 2012: $120,870Liabilities 2012: $02012Assets 2013: $176,534Liabilities 2013: $02013Assets 2014: $235,783Liabilities 2014: $02014Assets 2015: $290,677Liabilities 2015: $02015Assets 2016: $371,523Liabilities 2016: $02016Assets 2017: $490,904Liabilities 2017: $02017Assets 2018: $554,624Liabilities 2018: $02018Assets 2019: $574,030Liabilities 2019: $0Net Assets 2019: $574,0302019Assets 2020: $833,741Liabilities 2020: $0Net Assets 2020: $833,7412020Assets 2021: $1,090,261Liabilities 2021: $0Net Assets 2021: $1,090,2612021Assets 2022: $1,197,946Liabilities 2022: $0Net Assets 2022: $1,197,9462022Assets 2023: $1,248,165Liabilities 2023: $0Net Assets 2023: $1,248,1652023Assets 2024: $1,410,164Liabilities 2024: $0Net Assets 2024: $1,410,1642024

Highlighted filing

2021

Assets$1,090,261
Liabilities$0
Net Assets$1,090,261

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $65,352Expenses 2010: $47,679Net Income 2010: $17,6732010Revenue 2011: $53,337Expenses 2011: $56,360Net Income 2011: -$3,0232011Revenue 2012: $59,270Expenses 2012: $25,055Net Income 2012: $34,2152012Revenue 2013: $75,889Expenses 2013: $20,225Net Income 2013: $55,6642013Revenue 2014: $92,234Expenses 2014: $32,985Net Income 2014: $59,2492014Revenue 2015: $93,848Expenses 2015: $38,954Net Income 2015: $54,8942015Revenue 2016: $119,841Expenses 2016: $38,995Net Income 2016: $80,8462016Revenue 2017: $155,489Expenses 2017: $36,058Net Income 2017: $119,4312017Revenue 2018: $117,282Expenses 2018: $53,562Net Income 2018: $63,7202018Revenue 2019: $125,115Expenses 2019: $71,524Net Income 2019: $53,5912019Revenue 2020: $279,702Expenses 2020: $56,339Net Income 2020: $223,3632020Revenue 2021: $169,128Expenses 2021: $67,615Net Income 2021: $101,5132021Revenue 2022: $227,089Expenses 2022: $119,406Net Income 2022: $107,6832022Revenue 2023: $251,855Expenses 2023: $159,851Net Income 2023: $92,0042023Revenue 2024: $362,960Expenses 2024: $176,450Net Income 2024: $186,5102024

Highlighted filing

2021

Revenue$169,128
Expenses$67,615
Net Income$101,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$169,160
Mission and Program Overview

Mission

We nbsp;provide nbsp;emergency nbsp;support nbsp;for nbsp;those nbsp;who nbsp;find nbsp;themselves nbsp;in nbsp;times nbsp;of nbsp;special nbsp;need nbsp;and nbsp;crisis nbsp;through nbsp;three nbsp;key nbsp;areas nbsp;of nbsp;service: nbsp;the nbsp;peterborough nbsp;resident nbsp;emergency nbsp;aid nbsp;program nbsp;the nbsp;peterborough nbsp;food nbsp;pantry nbsp;and nbsp;the nbsp;hungry nbsp;students nbsp;program

We are an all volunteer organization that provides emergency support for those who find themselves in times of special need and crisis. We do this by raising and administering funds that support our three key areas of service the peterborough emergency aid programcomma the peterborough food pantrycomma and the hungry students program. As a community based organization we respect the privacy and dignity of each person we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$833,741$1,090,261▲ $256,520
Investments Other Securities$400,200$477,581▲ $77,381
Investments in Publicly Traded Securities$324,189$404,899▲ $80,710
Savings and Temporary Cash Investments$18,356$147,929▲ $129,573
Cash and Non-Interest-Bearing Accounts$90,996$59,852▼ $31,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$833,741$1,090,261▲ $256,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$833,741$1,090,261▲ $256,520
Total Liabilities and Net Assets / Fund Balance$833,741$1,090,261▲ $256,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria MorisonPresident
Gregory NaudascherVice President
Cynthia NaudascherDirector
Katie WilsonDirector
Linda ClaffDirector
Tim RileyDirector
Virginia Lee MillerDirector
Richard ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,049
Program Service Revenue
$0
Investment Income
$19,079
Other Revenue
$0
Change in Net Assets
$101,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,348
Other Expenses$18,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$49,348
Office Expenses-$10,175-$10,175
Advertising-$6,053-$6,053
Insurance-$2,039-$2,039
Total Functional Expenses$0$18,267$0$67,615
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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Cynthia and gregory naudascher are married

Part VI, Section B, Line 11B

We e-mail all board members with follow up conference calls

Part VI, Section B, Line 12C

Every board member signs a conflict of interest statement

Part VI, Section C, Line 19

Information made available upon request, some information on website

Part VII, Line 1A(B)

Volunteer work at food pantry

Part VII, Line 1A(B)

Volunteer for food pantry

Part VII, Line 1A(B)

Performs all treasurer duties and volunteers at food pantry

Part VII, Line 1A(B)

Volunteer produce coordinator

Part VII, Line 1A(B)

DATA BASE COORDINATOR

Part VII, Line 1A(B)

VOLUNTEER FOOD PANTRY

Part VII, Line 1A(B)

Coordinates emergency aid program and volunteers at food pantry

Part VII, Line 1A(B)

FOOD PANTRY VOLUNTEER

Filing and Contact Details

Filer

Filer Name
Peterborough Human Services Fund
EIN
02-0492281
Phone
6039243008
Address
ONE GROVE STREET, PETERBOROUGH, NH 03458

Signing Officer

Name
Richard Redding
Title
Treasurer
Phone
6039243008
Signed
2022-05-06

Organization Details

Principal Officer
Gloria Morison
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Firm
Phc Tax Service
Address
507 Southfield Lane, Peterborough, NH 03458
Preparer
Lawrence Schwartz
Phone
6035253312
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IRS990ScheduleA/PublicSupportTotal509Amt0775383
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125150
IRS990ScheduleA/Total509Grp/TotalAmt0775383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833172
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA AND GREGORY NAUDASCHER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE E-MAIL ALL BOARD MEMBERS WITH FOLLOW UP CONFERENCE CALLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION MADE AVAILABLE UPON REQUEST, SOME INFORMATION ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER WORK AT FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER FOR FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMS ALL TREASURER DUTIES AND VOLUNTEERS AT FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER PRODUCE COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DATA BASE COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COORDINATES EMERGENCY AID PROGRAM AND VOLUNTEERS AT FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD PANTRY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833741
IRS990/TotalAssetsEOYAmt01090261
IRS990/TotalAssetsGrp/BOYAmt0833741
IRS990/TotalAssetsGrp/EOYAmt01090261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090261
IRS990/TotalProgramServiceExpensesAmt067615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090261
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE GROVE STREET
IRS990/USAddress/CityNm0PETERBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003458
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039243008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERBOROUGH HUMAN SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0020492281
ReturnHeader/Filer/PhoneNum06039243008
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0PETERBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 Southfield Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peterborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003458
ReturnHeader/PreparerPersonGrp/PhoneNum06035253312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T15:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.36$0.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.28$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.12$0.05$0.06
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.16$0.04$0.12
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.12$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.05$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.07$0.05$0.02