Civic Intelligence

The Homeless Center for Strafford County

EIN 02-0519859 • 501(c)3 • Rochester, NH

Profile

Provide shelter for homeless

PO Box 7306Rochester, NH 03839

www.homelesscenterforstraffco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-466%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,657,587 (-100%) from 2023

Liabilities

Down

$0

Down $101,731 (-100%) from 2023

Net Assets

Down

$0

Down $1,555,856 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$337,849

Up $76,585 (+29%) from 2023

Expenses

Up

$1,912,821

Up $1,592,222 (+497%) from 2023

Net Income

Down

-$1,574,972

Down $1,515,637 (-2554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $300,005Liabilities 2012: $44,9092012Assets 2013: $309,260Liabilities 2013: $44,0022013Assets 2014: $277,459Liabilities 2014: $8182014Assets 2015: $287,148Liabilities 2015: $128Net Assets 2015: $287,0202015Assets 2016: $274,058Liabilities 2016: $209Net Assets 2016: $273,8492016Assets 2017: $290,518Liabilities 2017: $462Net Assets 2017: $290,0562017Assets 2018: $326,348Liabilities 2018: $1,176Net Assets 2018: $325,1722018Assets 2019: $371,077Liabilities 2019: $227Net Assets 2019: $370,8502019Assets 2020: $780,590Liabilities 2020: $122,642Net Assets 2020: $657,9482020Assets 2021: $1,390,062Liabilities 2021: $100,000Net Assets 2021: $1,290,0622021Assets 2022: $1,638,042Liabilities 2022: $100,353Net Assets 2022: $1,537,6892022Assets 2023: $1,657,587Liabilities 2023: $101,731Net Assets 2023: $1,555,8562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $156,049Expenses 2012: $138,984Net Income 2012: $17,0652012Revenue 2013: $147,062Expenses 2013: $136,900Net Income 2013: $10,1622013Revenue 2014: $144,049Expenses 2014: $132,467Net Income 2014: $11,5822014Revenue 2015: $147,777Expenses 2015: $137,597Net Income 2015: $10,1802015Revenue 2016: $133,330Expenses 2016: $146,501Net Income 2016: -$13,1712016Revenue 2017: $161,243Expenses 2017: $145,036Net Income 2017: $16,2072017Revenue 2018: $190,211Expenses 2018: $155,095Net Income 2018: $35,1162018Revenue 2019: $211,986Expenses 2019: $166,308Net Income 2019: $45,6782019Revenue 2020: $447,753Expenses 2020: $160,655Net Income 2020: $287,0982020Revenue 2021: $837,454Expenses 2021: $205,340Net Income 2021: $632,1142021Revenue 2022: $580,444Expenses 2022: $332,817Net Income 2022: $247,6272022Revenue 2023: $261,264Expenses 2023: $320,599Net Income 2023: -$59,3352023Revenue 2024: $337,849Expenses 2024: $1,912,821Net Income 2024: -$1,574,9722024

Highlighted filing

2024

Revenue$337,849
Expenses$1,912,821
Net Income-$1,574,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$337,849
Expenses
$1,912,821
Net income
-$1,574,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.91$1.57
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.26$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.54$0.58$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.84$0.21$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.45$0.16$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.19$0.16$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.16$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,757,410
Mission and Program Overview

Mission

Provide shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,670--
Cash and Non-Interest-Bearing Accounts$182,917--
Total Assets$1,657,587$0▼ $1,657,587
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$1,731--
Total Liabilities$101,731$0▼ $101,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,856--
Total Net Assets Fund Balance$1,555,856$0▼ $1,555,856
Total Liabilities and Net Assets / Fund Balance$1,657,587$0▼ $1,657,587
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathe LevesquePresident
Brant DollemanTrustee
Jim KorthTrustee
Ken MauserTrustee
Stacey CorrisTrustee
Tony VielTrustee
Zach SilkTrustee
Jolene WhiteheadTreasurer
Julie OakleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,536
Program Service Revenue
$6,409
Investment Income
$2,879
Other Revenue
$9,025
Change in Net Assets
$-1,574,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,849
Total Revenue per Audited Statements
$337,849
Total Revenue per Form 990
$337,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,168
Salaries, Compensation, and Employee Benefits$135,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,032$55,329-$124,361
Depreciation Depletion$56,084--$56,084
Insurance$22,833--$22,833
Fees for Services Other$2,733$13,879-$16,612
Payroll Taxes$5,611$4,496-$10,107
All Other Expenses$1,607$3,425-$5,032
Office Expenses$564$3,246-$3,810
Advertising$3,170--$3,170
Other Expenses$2,360$7,642-$2,360
Other Employee Benefits$1,185--$1,185
Conferences and Meetings-$238-$238
Travel$10--$10
Interest$2--$2
Total Functional Expenses$1,824,566$88,255$0$1,912,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,821
Total Expenses per Audited Statements$1,912,821
Total Expenses per Form 990$1,912,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$975
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization has board members review conflict of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board of directors executive committee with input from the greater board. Candidate experience, education, specialized skill sets and future organizational goals are taken into account.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Homeless Center for Strafford
EIN
02-0519859
Phone
6033323065
Address
PO BOX 7306, ROCHESTER, NH 03839

Signing Officer

Name
Kathe Levesque
Title
President
Phone
6033323065
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathe Levesque
Formed
1998
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
6

Preparer

Firm
Penchansky & Coii Pllc
Address
1650 ELM ST SUITE 302, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On may 1, 2024 , the organization received a quit claim deed and transferred the building used for program services to another organization to fulfill its mission. On june 30, 2024, the board voted to dissolve the organization and transfer its assets to another organization.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 19,116”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ACCRUAL TO CASH AR 0”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash accrued expenses 0 accounts payable 0”

Schedule D, Page 4, Part XII, Line 4B

“PREPAID INSURANCE 0”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ACCRUED EXPENSES 0 ACCOUNTS PAYABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREPAID INSURANCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 1, 2024 , THE ORGANIZATION RECEIVED A QUIT CLAIM DEED AND TRANSFERRED THE BUILDING USED FOR PROGRAM SERVICES TO ANOTHER ORGANIZATION TO FULFILL ITS MISSION. ON JUNE 30, 2024, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION AND TRANSFER ITS ASSETS TO ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WITH INPUT FROM THE GREATER BOARD. CANDIDATE EXPERIENCE, EDUCATION, SPECIALIZED SKILL SETS AND FUTURE ORGANIZATIONAL GOALS ARE TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT 19,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt09025
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337849
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7306
IRS990/USAddress/CityNm0ROCHESTER
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.HOMELESSCENTERFORSTRAFFORDCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHE LEVESQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033323065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOMELESS CENTER FOR STRAFFORD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0020519859
ReturnHeader/Filer/PhoneNum06033323065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7306
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842138208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENCHANSKY & COII PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ELM ST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036472400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M LORD CPA
ReturnHeader/ReturnTs02025-05-08T09:41:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

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