Civic Intelligence

Krempels Center

990 • Fiscal year 2018 • EIN 02-0499997

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileKREMPELSCENTER.ORG
100 Campus Drive No 24Portsmouth, NH 03801

(603) 570-2026

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,428

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$719,006

Up $18,895 (+2.7%) from 2017

Net Assets

Up

$715,732

Up $27,277 (+4.0%) from 2017

Liabilities

Down

$3,274

Down $8,382 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$581,826

Down $31,613 (-5.2%) from 2017

Expenses

Down

$565,796

Down $12,682 (-2.2%) from 2017

Net Income

Down

$16,030

Down $18,931 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $420,439Liabilities 2011: $14,300Net Assets 2011: $406,1392011Assets 2012: $495,469Liabilities 2012: $14,694Net Assets 2012: $480,7752012Assets 2013: $552,342Liabilities 2013: $25,581Net Assets 2013: $526,7612013Assets 2014: $626,485Liabilities 2014: $18,497Net Assets 2014: $607,9882014Assets 2015: $611,070Liabilities 2015: $6,670Net Assets 2015: $604,4002015Assets 2016: $640,301Liabilities 2016: $8,966Net Assets 2016: $631,3352016Assets 2017: $700,111Liabilities 2017: $11,656Net Assets 2017: $688,4552017Assets 2018: $719,006Liabilities 2018: $3,274Net Assets 2018: $715,7322018Assets 2019: $762,276Liabilities 2019: $5,970Net Assets 2019: $756,3062019Assets 2020: $992,115Liabilities 2020: $88,900Net Assets 2020: $903,2152020Assets 2021: $1,208,986Liabilities 2021: $50,153Net Assets 2021: $1,158,8332021Assets 2022: $1,041,013Liabilities 2022: $69,116Net Assets 2022: $971,8972022Assets 2023: $986,468Liabilities 2023: $23,792Net Assets 2023: $962,6762023Assets 2024: $1,178,524Liabilities 2024: $40,083Net Assets 2024: $1,138,4412024

Highlighted filing

2018

Assets$719,006
Liabilities$3,274
Net Assets$715,732
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,526Expenses 2011: $214,312Net Income 2011: -$28,7862011Revenue 2012: $497,461Expenses 2012: $420,184Net Income 2012: $77,2772012Revenue 2013: $527,341Expenses 2013: $475,220Net Income 2013: $52,1212013Revenue 2014: $564,296Expenses 2014: $510,851Net Income 2014: $53,4452014Revenue 2015: $556,220Expenses 2015: $559,281Net Income 2015: -$3,0612015Revenue 2016: $592,681Expenses 2016: $563,802Net Income 2016: $28,8792016Revenue 2017: $613,439Expenses 2017: $578,478Net Income 2017: $34,9612017Revenue 2018: $581,826Expenses 2018: $565,796Net Income 2018: $16,0302018Revenue 2019: $631,802Expenses 2019: $603,471Net Income 2019: $28,3312019Revenue 2020: $764,299Expenses 2020: $622,081Net Income 2020: $142,2182020Revenue 2021: $818,506Expenses 2021: $705,767Net Income 2021: $112,7392021Revenue 2022: $734,120Expenses 2022: $823,083Net Income 2022: -$88,9632022Revenue 2023: $790,432Expenses 2023: $860,497Net Income 2023: -$70,0652023Revenue 2024: $1,019,134Expenses 2024: $922,798Net Income 2024: $96,3362024

Highlighted filing

2018

Revenue$581,826
Expenses$565,796
Net Income$16,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$657,695
Mission and Program Overview

Mission

Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury from trauma, tumor, or stroke

Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,213$387,866▲ $123,653
Savings and Temporary Cash Investments$225,519$140,152▼ $85,367
Cash and Non-Interest-Bearing Accounts$73,534$56,032▼ $17,502
Accounts Receivable$13,094$12,717▼ $377
Land, Buildings, and Equipment, Net$2,851$1,632▼ $1,219
Prepaid Expenses and Deferred Charges$5,249$1,206▼ $4,043
Total Assets$700,111$719,006▲ $18,895
Other Assets Total$115,651$119,401▲ $3,750
Liabilities
Deferred Revenue$9,035$3,055▼ $5,980
Accounts Payable and Accrued Expenses$2,621$219▼ $2,402
Total Liabilities$11,656$3,274▼ $8,382
Net Assets / Fund Balance
Unrestricted Net Assets$581,825$596,331▲ $14,506
Permanently Rstr Net Assets$106,630$119,401▲ $12,771
Total Net Assets Fund Balance$688,455$715,732▲ $27,277
Total Liabilities and Net Assets / Fund Balance$700,111$719,006▲ $18,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$13,837$13,837
Equipment$1,632$7,119$8,751
Other Assets Org$119,401--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CoutureExecutive DirectorFT$71,428$71,428

Board Members and Trustees

NameTitle
Neal OuellettPresident
Joseph LovejoyVice President
Barbara WhiteDirector
Dianne DurkinDirector
James FarnhamDirector
James JoyceDirector
Joy RiddellDirector
Patricia PaineDirector
Peter HamblettDirector
Susanne DelaneyDirector
Tracy BentleySecretary
Jonathan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,152
Program Service Revenue
$111,722
Investment Income
$19,033
Other Revenue
$149,919
All Other Contributions
$301,152
Change in Net Assets
$16,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,218
Total Fundraising Expense$153,560
Other Expenses$113,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,641$3,209$93,065$320,915
Current Officers, Directors, Trustees, and Key Employees$29,285$19,286$22,857$71,428
Occupancy$36,822$809$2,832$40,463
Other Employee Benefits$19,454$2,295$9,206$30,955
Payroll Taxes$20,244$289$8,387$28,920
Insurance$10,664$1,893$1,726$14,283
All Other Expenses$8,434$764$3,663$12,861
Fees for Services Accounting-$8,941-$8,941
Advertising-$48$4,740$4,788
Fees for Services Other$1,342$2,608$599$4,549
Other Expenses$2,285$211$1,020$3,516
Depreciation Depletion-$1,219-$1,219
Conferences and Meetings-$1,204-$1,204
Travel$665$61$297$1,023
Total Functional Expenses$362,036$50,200$153,560$565,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,788
Fundraising Direct Expenses$75,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$151,001$151,001$49,906$101,095
Road Race$74,787$74,787$21,410$53,377
Total Events$225,788$225,788$75,869$149,919
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Board members receive and review form 990 prior to filing with the irs”

Form 990, Part VI, Section B, Line 12

“Board members are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director and other top officials are determined by board committee, using the nh employment security booklet and nh center for nonprofits data as a guide.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Krempels Center
EIN
02-0499997
Phone
6035702026
Address
100 CAMPUS DRIVE NO 24, PORTSMOUTH, NH 03801

Signing Officer

Name
Jonathan Douglas
Title
Treasurer
Phone
6035702026
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Douglas
Formed
1998
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
143

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Melanie Bunker CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the organization follows generally accepted accounting principles, which provide guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred.”

Raw XML AppendixShowing 400 of 470 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/Desc0IN FISCAL YEAR 2017-18, KREMPELS CENTER PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT FOR 109 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. KREMPELS CENTER IS LOCATED AT THE COMMUNITY CAMPUS IN PORTSMOUTH WHICH HOUSES 9 OTHER NONPROFITS AND OTHER AMENITIES IN A COMMUNITY ATMOSPHERE. OFFERING UP TO 15 CLASSES AND GROUPS EACH PROGRAM DAY, KREMPELS CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE. KREMPELS CENTER IS ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS, HOSTING 97 STUDENT INTERNS IN 2017-18.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02832
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt036822
IRS990/OccupancyGrp/TotalAmt040463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115651
IRS990/OtherAssetsTotalGrp/EOYAmt0119401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030955
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03447
IRS990/OtherExpensesGrp/FundraisingAmt11721
IRS990/OtherExpensesGrp/FundraisingAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/ProgramServicesAmt14344
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
IRS990/OtherExpensesGrp/TotalAmt010454
IRS990/OtherExpensesGrp/TotalAmt15933
IRS990/OtherExpensesGrp/TotalAmt24344
IRS990/OtherExpensesGrp/TotalAmt33516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt020244
IRS990/PayrollTaxesGrp/TotalAmt028920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0JONATHAN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017850
IRS990/PYOtherExpensesAmt0115117
IRS990/PYOtherRevenueAmt0146565
IRS990/PYProgramServiceRevenueAmt0122390
IRS990/PYRevenuesLessExpensesAmt034961
IRS990/PYSalariesCompEmpBnftPaidAmt0463361
IRS990/PYTotalExpensesAmt0578478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt016030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt01546779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546779
IRS990ScheduleA/TotalSupportAmt01619121
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AND REVIEW FORM 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS ARE DETERMINED BY BOARD COMMITTEE, USING THE NH EMPLOYMENT SECURITY BOOKLET AND NH CENTER FOR NONPROFITS DATA AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700111
IRS990/TotalAssetsEOYAmt0719006
IRS990/TotalAssetsGrp/BOYAmt0700111
IRS990/TotalAssetsGrp/EOYAmt0719006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301152
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565796
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,006
Liabilities
$3,274
Net assets
$715,732
Revenue
$581,826
Expenses
$565,796
Net income
$16,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.76$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.50$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.19$0.21$0.03