Civic Intelligence

Hearthstone Homes of Wolfeboro Inc.

EIN 02-6019560 • 501(c)3 • Wolfeboro, NH

Pub. 78 Eligible

Profile

To provide low and moderate income housing for the elderly of wolfeboro, nh

67 Center StreetWolfeboro, NH 03894

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-6.6%

Higher net margin than 26% 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

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,699,235

Up $5,991 (+0.2%) from 2023

Liabilities

Up

$2,723,263

Up $60,508 (+2.3%) from 2023

Net Assets

Down

$975,972

Down $54,517 (-5.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$840,845

Up $28,798 (+3.5%) from 2023

Expenses

Up

$896,211

Up $135,828 (+18%) from 2023

Net Income

Down

-$55,366

Down $107,030 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,576,629Liabilities 2011: $2,375,994Net Assets 2011: $200,6352011Assets 2012: $2,612,403Liabilities 2012: $2,430,603Net Assets 2012: $181,8002012Assets 2013: $2,700,683Liabilities 2013: $2,446,668Net Assets 2013: $254,0152013Assets 2014: $2,780,026Liabilities 2014: $2,447,118Net Assets 2014: $332,9082014Assets 2015: $2,893,636Liabilities 2015: $2,462,761Net Assets 2015: $430,8752015Assets 2016: $3,008,341Liabilities 2016: $2,506,005Net Assets 2016: $502,3362016Assets 2017: $3,098,113Liabilities 2017: $2,491,828Net Assets 2017: $606,2852017Assets 2018: $3,145,566Liabilities 2018: $2,506,667Net Assets 2018: $638,8992018Assets 2019: $3,292,155Liabilities 2019: $2,548,884Net Assets 2019: $743,2712019Assets 2020: $3,440,666Liabilities 2020: $2,585,379Net Assets 2020: $855,2872020Assets 2021: $3,569,675Liabilities 2021: $2,612,808Net Assets 2021: $956,8672021Assets 2022: $3,601,317Liabilities 2022: $2,641,828Net Assets 2022: $959,4892022Assets 2023: $3,693,244Liabilities 2023: $2,662,755Net Assets 2023: $1,030,4892023Assets 2024: $3,699,235Liabilities 2024: $2,723,263Net Assets 2024: $975,9722024

Highlighted filing

2024

Assets$3,699,235
Liabilities$2,723,263
Net Assets$975,972
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $783,281Expenses 2011: $732,678Net Income 2011: $50,6032011Revenue 2012: $766,375Expenses 2012: $785,210Net Income 2012: -$18,8352012Revenue 2013: $738,527Expenses 2013: $666,312Net Income 2013: $72,2152013Revenue 2014: $739,511Expenses 2014: $660,618Net Income 2014: $78,8932014Revenue 2015: $744,082Expenses 2015: $646,115Net Income 2015: $97,9672015Revenue 2016: $751,426Expenses 2016: $675,592Net Income 2016: $75,8342016Revenue 2017: $763,310Expenses 2017: $678,178Net Income 2017: $85,1322017Revenue 2018: $765,817Expenses 2018: $716,710Net Income 2018: $49,1072018Revenue 2019: $774,140Expenses 2019: $700,812Net Income 2019: $73,3282019Revenue 2020: $776,943Expenses 2020: $687,361Net Income 2020: $89,5822020Revenue 2021: $807,591Expenses 2021: $711,564Net Income 2021: $96,0272021Revenue 2022: $789,561Expenses 2022: $729,035Net Income 2022: $60,5262022Revenue 2023: $812,047Expenses 2023: $760,383Net Income 2023: $51,6642023Revenue 2024: $840,845Expenses 2024: $896,211Net Income 2024: -$55,3662024

Highlighted filing

2024

Revenue$840,845
Expenses$896,211
Net Income-$55,366
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,699,235
Liabilities
$2,723,263
Net assets
$975,972
Revenue
$840,845
Expenses
$896,211
Net income
-$55,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$2.72$0.98$0.84$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.69$2.66$1.03$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.60$2.64$0.96$0.79$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.61$0.96$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$2.59$0.86$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.55$0.74$0.77$0.70$0.07
2018Summary only. Only limited summary data is available for this year.$3.15$2.51$0.64$0.77$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$3.10$2.49$0.61$0.76$0.68$0.09
2016Summary only. Only limited summary data is available for this year.$3.01$2.51$0.50$0.75$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$2.89$2.46$0.43$0.74$0.65$0.10
2014Summary only. Only limited summary data is available for this year.$2.78$2.45$0.33$0.74$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$2.70$2.45$0.25$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$2.61$2.43$0.18$0.77$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$2.58$2.38$0.20$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$840,845
Mission and Program Overview

Mission

To provide low and moderate income housing for the elderly of wolfeboro, nh

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,228,941$2,222,931▼ $6,010
Land, Buildings, and Equipment, Net$1,076,661$1,042,263▼ $34,398
Investments Other Securities$324,556$348,696▲ $24,140
Prepaid Expenses and Deferred Charges$433$35,347▲ $34,914
Accounts Receivable$15,120$2,465▼ $12,655
Total Assets$3,693,244$3,699,235▲ $5,991
Other Assets Total$47,533$47,533→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,143,730$2,143,685▼ $45
Other Liabilities$483,484$515,268▲ $31,784
Accounts Payable and Accrued Expenses$35,541$64,310▲ $28,769
Total Liabilities$2,662,755$2,723,263▲ $60,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,989$974,472▼ $54,517
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$1,030,489$975,972▼ $54,517
Total Liabilities and Net Assets / Fund Balance$3,693,244$3,699,235▲ $5,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,552$3,867,530$4,605,082
Land$224,555-$224,555
Other Land Buildings$74,610$148,825$223,435
Equipment$5,546$121,779$127,325
Other Securities$4,973--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frederick GagnePast President
Bob CainPresident
Carol HuntBoard Member
Haley MathisBoard Member
Amy Capone-muccioSecretary
Ed GillespieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hodges CompaniesProperty Management201 LOUDON ROAD, Concord, NH 03301$143,181
Lakes Region Property Caretakers LLCMaintenancePO BOX 585, Wolfeboro Falls, NH 03896$103,820
Revenue and Support

Revenue Composition

Contributions and Grants
$422,477
Program Service Revenue
$378,139
Investment Income
$23,781
Other Revenue
$16,448
Change in Net Assets
$-55,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,526
Total Revenue per Audited Statements
$882,371
Total Revenue per Form 990
$840,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,573--$125,573
Depreciation Depletion$123,888--$123,888
Insurance$99,327$1,791-$101,118
Fees for Services Other$79,977--$79,977
Fees for Services Management$63,204--$63,204
Interest$52,620--$52,620
Fees for Services Accounting$19,205--$19,205
Information Technology$3,355--$3,355
Other Expenses$3,350$146-$3,350
Total Functional Expenses$894,274$1,937$0$896,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,888
Expenses per Audited Statements$896,211
Total Expenses per Form 990$896,211
Expenses Not Reported on Form 990$40,677
Expenses Not Reported on Financial Statements$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
Accrued Interest$458,142
Security Deposits$41,397
Prepaid Rent$15,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During september 2012 the board of directors engaged an independent management company to conduct day to day operations and to transact certain financial activity of the corporation. The management company provides the board of directors monthly operation and financial reports.”

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

“The governing board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Homes of Wolfeboro Inc
EIN
02-6019560
Phone
6035692009
Address
67 CENTER STREET, WOLFEBORO, NH 03894

Signing Officer

Name
Ed Gillespie
Title
Treasurer
Phone
6035692835
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gillespie
Formed
1946
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 XII, Line 2C

“The board of directors and outside management company assume repsonsibility and oversight of the audit as in prior years.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST SUBSIDY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST SUBSIDY”

Raw XML AppendixShowing 400 of 435 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/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt0293723
IRS990/OtherExpensesGrp/ProgramServicesAmt118959
IRS990/OtherExpensesGrp/ProgramServicesAmt211093
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt0293723
IRS990/OtherExpensesGrp/TotalAmt119105
IRS990/OtherExpensesGrp/TotalAmt211093
IRS990/OtherExpensesGrp/TotalAmt33350
IRS990/OtherLiabilitiesGrp/BOYAmt0483484
IRS990/OtherLiabilitiesGrp/EOYAmt0515268
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17781
IRS990/OtherRevenueTotalAmt016448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035347
IRS990/PrincipalOfficerNm0ED GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016645
IRS990/PYOtherExpensesAmt0760383
IRS990/PYOtherRevenueAmt018704
IRS990/PYProgramServiceRevenueAmt0345759
IRS990/PYRevenuesLessExpensesAmt051664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0760383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02228941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02222931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt02132283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132283
IRS990ScheduleA/TotalSupportAmt02206670
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/BuildingsGrp/BookValueAmt0737552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03867530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04605082
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127325
IRS990ScheduleD/ExpensesNotReportedAmt040677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0849
IRS990ScheduleD/OtherExpensesIncludedAmt040677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt040677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt041526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0840845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST SUBSIDY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST SUBSIDY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042263
IRS990ScheduleD/TotalBookValueSecuritiesAmt0348696
IRS990ScheduleD/TotalExpensesPerForm990Amt0896211
IRS990ScheduleD/TotalLiabilityAmt0515268
IRS990ScheduleD/TotalRevenuePerForm990Amt0840845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING SEPTEMBER 2012 THE BOARD OF DIRECTORS ENGAGED AN INDEPENDENT MANAGEMENT COMPANY TO CONDUCT DAY TO DAY OPERATIONS AND TO TRANSACT CERTAIN FINANCIAL ACTIVITY OF THE CORPORATION. THE MANAGEMENT COMPANY PROVIDES THE BOARD OF DIRECTORS MONTHLY OPERATION AND FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OUTSIDE MANAGEMENT COMPANY ASSUME REPSONSIBILITY AND OVERSIGHT OF THE AUDIT AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/TotalAssetsBOYAmt03693244
IRS990/TotalAssetsEOYAmt03699235
IRS990/TotalAssetsGrp/BOYAmt03693244
IRS990/TotalAssetsGrp/EOYAmt03699235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662755
IRS990/TotalLiabilitiesEOYAmt02723263
IRS990/TotalLiabilitiesGrp/BOYAmt02662755
IRS990/TotalLiabilitiesGrp/EOYAmt02723263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894274
IRS990/TotalProgramServiceRevenueAmt0378139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03693244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03699235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 CENTER STREET
IRS990/USAddress/CityNm0WOLFEBORO

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