Civic Intelligence

The Family Resource Center at Gorham

EIN 04-3383141 • 501(c)3 • Gorham, NH

Profile

To build healthier families and stronger communities through positive partnerships, programs and collaborations in the north country.

123 Main StreetGorham, NH 03581

www.frc123.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,864

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,327,267

Up $428,836 (+15%) from 2024

Liabilities

Up

$472,080

Up $82,523 (+21%) from 2024

Net Assets

Up

$2,855,187

Up $346,313 (+14%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$3,748,799

Down $158,369 (-4.1%) from 2024

Expenses

Down

$3,406,449

Down $106,330 (-3.0%) from 2024

Net Income

Down

$342,350

Down $52,039 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $554,788Liabilities 2011: $111,432Net Assets 2011: $443,3562011Assets 2012: $553,098Liabilities 2012: $103,121Net Assets 2012: $449,9772012Assets 2013: $544,634Liabilities 2013: $129,917Net Assets 2013: $414,7172013Assets 2014: $543,092Liabilities 2014: $108,175Net Assets 2014: $434,9172014Assets 2015: $563,608Liabilities 2015: $115,405Net Assets 2015: $448,2032015Assets 2016: $649,159Liabilities 2016: $81,069Net Assets 2016: $568,0902016Assets 2017: $744,864Liabilities 2017: $97,652Net Assets 2017: $647,2122017Assets 2018: $846,030Liabilities 2018: $74,771Net Assets 2018: $771,2592018Assets 2019: $1,189,573Liabilities 2019: $74,047Net Assets 2019: $1,115,5262019Assets 2020: $1,088,280Liabilities 2020: $65,583Net Assets 2020: $1,022,6972020Assets 2021: $1,845,414Liabilities 2021: $262,975Net Assets 2021: $1,582,4392021Assets 2022: $2,061,078Liabilities 2022: $218,605Net Assets 2022: $1,842,4732022Assets 2023: $2,485,587Liabilities 2023: $389,407Net Assets 2023: $2,096,1802023Assets 2024: $2,898,431Liabilities 2024: $389,557Net Assets 2024: $2,508,8742024Assets 2025: $3,327,267Liabilities 2025: $472,080Net Assets 2025: $2,855,1872025

Highlighted filing

2025

Assets$3,327,267
Liabilities$472,080
Net Assets$2,855,187
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $959,536Expenses 2011: $917,688Net Income 2011: $41,8482011Revenue 2012: $1,025,678Expenses 2012: $1,019,513Net Income 2012: $6,1652012Revenue 2013: $1,012,226Expenses 2013: $1,053,790Net Income 2013: -$41,5642013Revenue 2014: $1,071,855Expenses 2014: $1,063,662Net Income 2014: $8,1932014Revenue 2015: $1,186,388Expenses 2015: $1,167,847Net Income 2015: $18,5412015Revenue 2016: $1,300,825Expenses 2016: $1,180,151Net Income 2016: $120,6742016Revenue 2017: $1,336,896Expenses 2017: $1,256,426Net Income 2017: $80,4702017Revenue 2018: $1,514,894Expenses 2018: $1,383,240Net Income 2018: $131,6542018Revenue 2019: $2,324,078Expenses 2019: $1,975,031Net Income 2019: $349,0472019Revenue 2020: $2,476,500Expenses 2020: $2,555,541Net Income 2020: -$79,0412020Revenue 2021: $3,703,872Expenses 2021: $3,181,795Net Income 2021: $522,0772021Revenue 2022: $4,256,786Expenses 2022: $3,814,179Net Income 2022: $442,6072022Revenue 2023: $3,679,326Expenses 2023: $3,432,415Net Income 2023: $246,9112023Revenue 2024: $3,907,168Expenses 2024: $3,512,779Net Income 2024: $394,3892024Revenue 2025: $3,748,799Expenses 2025: $3,406,449Net Income 2025: $342,3502025

Highlighted filing

2025

Revenue$3,748,799
Expenses$3,406,449
Net Income$342,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,327,267
Liabilities
$472,080
Net assets
$2,855,187
Revenue
$3,748,799
Expenses
$3,406,449
Net income
$342,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.47$2.86$3.75$3.41$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.39$2.51$3.91$3.51$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.39$2.10$3.68$3.43$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.22$1.84$4.26$3.81$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.26$1.58$3.70$3.18$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$2.48$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$2.32$1.98$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.77$1.51$1.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$1.34$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$1.30$1.18$0.12
2015Summary only. Only limited summary data is available for this year.$0.56$0.12$0.45$1.19$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.07$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.13$0.41$1.01$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.03$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.96$0.92$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$3,947,531
Mission and Program Overview

Mission

To build healthier families and stronger communities through positive partnerships, programs and collaborations in the north country.

To build healthier families and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,855$1,296,762▲ $793,907
Cash and Non-Interest-Bearing Accounts$1,100,311$644,104▼ $456,207
Pledges and Grants Receivable$459,651$507,482▲ $47,831
Investments in Publicly Traded Securities$235,147$258,980▲ $23,833
Land, Buildings, and Equipment, Net$99,714$98,714▼ $1,000
Prepaid Expenses and Deferred Charges$31,869$36,070▲ $4,201
Total Assets$2,485,587$2,898,431▲ $412,844
Other Assets Total$56,040$56,319▲ $279
Liabilities
Deferred Revenue$154,677$202,088▲ $47,411
Accounts Payable and Accrued Expenses$178,690$131,150▼ $47,540
Other Liabilities$56,040$56,319▲ $279
Total Liabilities$389,407$389,557▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,826,570$2,222,444▲ $395,874
Net Assets With Donor Restrictions$269,610$286,430▲ $16,820
Total Net Assets Fund Balance$2,096,180$2,508,874▲ $412,694
Total Liabilities and Net Assets / Fund Balance$2,485,587$2,898,431▲ $412,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,600$73,154$110,754
Buildings$61,114$8,901$70,015
Equipment$0$51,575$51,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$241,130-▲ $27,437-$265,275
2022$228,985-▲ $15,778-$241,130
2021$251,613-▼ $18,105-$228,985
2020$207,095-▲ $48,733-$251,613
2019$213,248-▼ $2,240-$207,095
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti StolteExecutive DirectorFT$83,747$9,514$93,261

Board Members and Trustees

NameTitle
Christian CorriveauPresident
Heidi BarkerVice President
Chasity MurphyBoard Member
Chelsea AndreaBoard Member
Chrissy GrantBoard Member
Dawn CrossBoard Member
Jess HanniganBoard Member
Margo SullivanBoard Member
Bronson ParadisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,222
Program Service Revenue
$1,479,969
Investment Income
$59,742
Other Revenue
$60,235
All Other Contributions
$135,727
Change in Net Assets
$394,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$95,172
Total Noncash Contributions$95,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,876
Revenue Not Reported on Financial Statements
$3,292
Revenue Not Reported on Form 990
$18,305
Total Revenue per Audited Statements
$3,922,181
Total Revenue per Form 990
$3,907,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,784
Other Expenses$917,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,937,545$127,474-$2,065,019
Other Employee Benefits$251,294$25,950-$277,244
Travel$177,019$1,694-$178,713
Payroll Taxes$145,714$17,051-$162,765
Current Officers, Directors, Trustees, and Key Employees-$89,756-$89,756
Occupancy$39,833$28,567-$68,400
All Other Expenses$31,309$27,648-$58,957
Insurance$23,658$12,902-$36,560
Fees for Services Accounting$9,450$25,184-$34,634
Other Expenses$28,320$1,835-$30,155
Depreciation Depletion-$10,949-$10,949
Advertising$8,969$726-$9,695
Fees for Service Investment Mgmnt Fees-$3,292-$3,292
Office Expenses$1,260$453-$1,713
Conferences and Meetings-$484-$484
Total Functional Expenses$3,137,091$375,688$0$3,512,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,512,779
Expenses per Audited Statements$3,509,487
Total Expenses per Audited Statements$3,509,487
Expenses Not Reported on Financial Statements$3,292
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
Right-of-use Operating Lease Liability$56,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The board of directors reviewed the form 990 in detail prior to filing. A copy of the form 990 was available at the organization's office for all board members to review.”

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

“Directors must present a list of boards they serve on and affiliations at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and approved the compensation of the executive director including the review of comparability data. This was documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Resource Center at Gorham
EIN
04-3383141
Phone
6034665190
Address
123 MAIN STREET, GORHAM, NH 03581

Signing Officer

Name
Patti Stolte
Title
Executive Director
Phone
6034665190
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Stolte
Formed
1997
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
55

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractors and consultants: program service expenses 18,217. Management and general expenses 1,812. Fundraising expenses 0. Total expenses 20,029. Repairs and maintenance: program service expenses 0. Management and general expenses 13,961. Fundraising expenses 0. Total expenses 13,961. Technology: program service expenses 3,270. Management and general expenses 9,049. Fundraising expenses 0. Total expenses 12,319. Small equipment: program service expenses 6,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,397. Dues and subscriptions: program service expenses 3,425. Management and general expenses 514. Fundraising expenses 0. Total expenses 3,939. Payroll processing: program service expenses 0. Management and general expenses 2,302. Fundraising expenses 0. Total expenses 2,302. Bank charges: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

Financial Statement Notes

PART V, LINE 4:

“Per nh rsa 292-b:4 vi, 7% of the fair market value of the endowment fund, calculated on the basis of fair market value determined at least quarterly and averaged over a period of not less than three years may be appropriated for operating account expenditures.”

PART X, LINE 2:

“Management has evaluated the resource center's tax positions and concluded that the resource center 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 503 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/AccountsPayableAccrExpnssGrp/EOYAmt0131150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0726
IRS990/AdvertisingGrp/ProgramServicesAmt08969
IRS990/AdvertisingGrp/TotalAmt09695
IRS990/AllOtherContributionsAmt0135727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031309
IRS990/AllOtherExpensesGrp/TotalAmt058957
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IRS990/BooksInCareOfDetail/PhoneNum06034665190
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GORHAM
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IRS990/Desc0THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,563 INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE.THE PROGRAMS UNDER FAMILY SUPPORT OFFER EVIDENCE-BASED HOME VISITING, PROVIDING EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY/HEALTH EDUCATION AND FINANCIAL STABILITY. PROGRAMS FOR RECOVERY & REUNIFICATION ASSIST FAMILIES THROUGH RECOVERY COACHING, PEER SUPPORT AND SUPERVISED VISITATION. FRC ALSO ASSISTS WITH THE CONCRETE NEEDS OF FAMILIES, HELPING TO REMOVE THE BARRIERS THAT KEEP FAMILIES FROM SUCCEEDING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER NH RSA 292-B:4 VI, 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND, CALCULATED ON THE BASIS OF FAIR MARKET VALUE DETERMINED AT LEAST QUARTERLY AND AVERAGED OVER A PERIOD OF NOT LESS THAN THREE YEARS MAY BE APPROPRIATED FOR OPERATING ACCOUNT EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE RESOURCE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE RESOURCE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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