Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2020 • EIN 22-2473346

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THECOMMUNITYKITCHEN.ORG
37 Mechanic StreetKeene, NH 03431

(603) 352-3200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,015,537

Up $359,111 (+22%) from 2019

Net Assets

Up

$1,975,097

Up $332,829 (+20%) from 2019

Liabilities

Up

$40,440

Up $26,282 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$1,814,742

Up $526,098 (+41%) from 2019

Expenses

Up

$1,473,443

Up $1,371 (+0.1%) from 2019

Net Income

Up

$341,299

Up $524,727 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $629,763Liabilities 2010: $30,579Net Assets 2010: $599,1842010Assets 2011: $614,986Liabilities 2011: $5,684Net Assets 2011: $609,3022011Assets 2012: $749,604Liabilities 2012: $3,925Net Assets 2012: $745,6792012Assets 2013: $740,798Liabilities 2013: $5,699Net Assets 2013: $735,0992013Assets 2014: $781,965Liabilities 2014: $4,999Net Assets 2014: $776,9662014Assets 2015: $748,483Liabilities 2015: $1,225Net Assets 2015: $747,2582015Assets 2016: $736,093Liabilities 2016: $1,265Net Assets 2016: $734,8282016Assets 2017: $1,214,401Liabilities 2017: $18,434Net Assets 2017: $1,195,9672017Assets 2018: $1,829,779Liabilities 2018: $4,722Net Assets 2018: $1,825,0572018Assets 2019: $1,656,426Liabilities 2019: $14,158Net Assets 2019: $1,642,2682019Assets 2020: $2,015,537Liabilities 2020: $40,440Net Assets 2020: $1,975,0972020Assets 2021: $2,485,418Liabilities 2021: $47,540Net Assets 2021: $2,437,8782021Assets 2022: $2,559,976Liabilities 2022: $25,176Net Assets 2022: $2,534,8002022Assets 2023: $2,448,629Liabilities 2023: $29,465Net Assets 2023: $2,419,1642023Assets 2024: $2,459,562Liabilities 2024: $29,310Net Assets 2024: $2,430,2522024

Highlighted filing

2020

Assets$2,015,537
Liabilities$40,440
Net Assets$1,975,097
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $666,509Expenses 2010: $775,189Net Income 2010: -$108,6802010Expenses 2011: $613,3192011Expenses 2012: $544,2892012Revenue 2013: $668,723Expenses 2013: $679,303Net Income 2013: -$10,5802013Revenue 2014: $757,743Expenses 2014: $715,876Net Income 2014: $41,8672014Revenue 2015: $646,080Expenses 2015: $675,788Net Income 2015: -$29,7082015Revenue 2016: $650,918Expenses 2016: $663,348Net Income 2016: -$12,4302016Revenue 2017: $1,173,323Expenses 2017: $692,316Net Income 2017: $481,0072017Revenue 2018: $1,948,829Expenses 2018: $1,301,438Net Income 2018: $647,3912018Revenue 2019: $1,288,644Expenses 2019: $1,472,072Net Income 2019: -$183,4282019Revenue 2020: $1,814,742Expenses 2020: $1,473,443Net Income 2020: $341,2992020Revenue 2021: $1,963,505Expenses 2021: $1,494,850Net Income 2021: $468,6552021Revenue 2022: $1,686,681Expenses 2022: $1,583,992Net Income 2022: $102,6892022Revenue 2023: $1,564,267Expenses 2023: $1,672,867Net Income 2023: -$108,6002023Revenue 2024: $2,285,097Expenses 2024: $2,257,188Net Income 2024: $27,9092024

Highlighted filing

2020

Revenue$1,814,742
Expenses$1,473,443
Net Income$341,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,843,749
Mission and Program Overview

Mission

The community kitchen is a direct-service united way agency providing healthy and nourishing hot meals and take-home boxes and advocacy to low and moderate income individuals and families in the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,304$980,648▼ $51,656
Investments in Publicly Traded Securities$507,349$483,276▼ $24,073
Cash and Non-Interest-Bearing Accounts$44,463$271,713▲ $227,250
Savings and Temporary Cash Investments$8,052$203,353▲ $195,301
Inventories for Sale or Use$55,832$74,328▲ $18,496
Prepaid Expenses and Deferred Charges$8,426$2,219▼ $6,207
Total Assets$1,656,426$2,015,537▲ $359,111
Liabilities
Accounts Payable and Accrued Expenses$14,158$40,440▲ $26,282
Total Liabilities$14,158$40,440▲ $26,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,130$1,928,361▲ $294,231
Net Assets With Donor Restrictions$8,138$46,736▲ $38,598
Total Net Assets Fund Balance$1,642,268$1,975,097▲ $332,829
Total Liabilities and Net Assets / Fund Balance$1,656,426$2,015,537▲ $359,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,044$668,390$1,527,434
Equipment$36,204$356,023$392,227
Other Land Buildings$15,400$68,968$84,368
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe BrayExecutive DirectorFT$60,363$1,811$62,174

Board Members and Trustees

NameTitle
Erin TemmenChair
Eleanor MarshalVice-chair
Bill JamesDirector
Cheryl KahnDirector
Donovan FentonDirector
Duane TownsDirector
James ClarkDirector
Jess GerriorDirector
John DanahyDirector
Mark ToyloyDirector
Peter RooneyDirector
Sage YudelsonDirector
Amanda YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,048
Program Service Revenue
$0
Investment Income
$9,745
Other Revenue
$87,949
All Other Contributions
$1,711,623
Change in Net Assets
$341,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$637,240$1 PER POUND VALUATION
Total Noncash Contributions$637,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,934
Total Revenue per Audited Statements
$1,819,676
Total Revenue per Form 990
$1,814,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,587
Salaries, Compensation, and Employee Benefits$424,856
Total Fundraising Expense$25,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,955$27,877$13,939$278,771
Depreciation Depletion$66,320$3,490-$69,810
Occupancy$64,932$3,417-$68,349
Current Officers, Directors, Trustees, and Key Employees$52,848$6,217$3,109$62,174
Other Employee Benefits$48,330$5,686$2,842$56,858
Fees for Services Other$43,980$4,887-$48,867
Payroll Taxes$22,995$2,705$1,353$27,053
Insurance$20,594--$20,594
Travel$16,666--$16,666
All Other Expenses$8,947$783$3,805$13,535
Other Expenses$37,075$8,164-$8,164
Office Expenses$5,170$287$287$5,744
Advertising$1,484--$1,484
Conferences and Meetings-$943-$943
Total Functional Expenses$1,380,293$67,815$25,335$1,473,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,847
Expenses per Audited Statements$1,473,443
Total Expenses per Form 990$1,473,443
Expenses Not Reported on Form 990$13,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,421
Fundraising Direct Expenses$13,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,835$53,835$12,679$41,156
Harvest Dinner$5,425-$0-
Total Events$94,846$89,421$13,404$76,017
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
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
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, Part VI, Section B, Line 11B

“01. Form 990 governing body review (part vi, line 11) review of form 990 is conducted by executive director and treasurer prior to the return being filed.”

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

“Officers and directors are required to review the policy, disclose any necessary conflicts, and certify annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets and annually reviews the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Kitchen Inc
EIN
22-2473346
Phone
6033523200
Address
37 MECHANIC STREET, KEENE, NH 03431

Signing Officer

Name
Jason Wilder
Title
Board Chair
Phone
6033523200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Temmen
Formed
1983
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
499

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc). The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filings (form 990 and nh ct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,404.”

Raw XML AppendixShowing 400 of 518 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020594
IRS990/InsuranceGrp/TotalAmt020594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483276
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980648
IRS990/LandBldgEquipCostOrOtherBssAmt02074029
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01642268
IRS990/NetAssetsOrFundBalancesEOYAmt01975097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01634130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928361
IRS990/NoncashContributionsAmt0637240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt064932
IRS990/OccupancyGrp/TotalAmt068349
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt05170
IRS990/OfficeExpensesGrp/TotalAmt05744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056858
IRS990/OtherExpensesGrp/Desc0PANTRY FOOD AND HOT MEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID-19 RELIEF EXPENDI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18164
IRS990/OtherExpensesGrp/ProgramServicesAmt0690170
IRS990/OtherExpensesGrp/ProgramServicesAmt163827
IRS990/OtherExpensesGrp/ProgramServicesAmt237075
IRS990/OtherExpensesGrp/TotalAmt0690170
IRS990/OtherExpensesGrp/TotalAmt167186
IRS990/OtherExpensesGrp/TotalAmt237075
IRS990/OtherExpensesGrp/TotalAmt38164
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011932
IRS990/OtherRevenueTotalAmt011932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt022995
IRS990/PayrollTaxesGrp/TotalAmt027053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02219
IRS990/PrincipalOfficerNm0ERIN TEMMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt01054862
IRS990/PYOtherRevenueAmt068962
IRS990/PYProgramServiceRevenueAmt01167
IRS990/PYRevenuesLessExpensesAmt0-183428
IRS990/PYSalariesCompEmpBnftPaidAmt0417210
IRS990/PYTotalExpensesAmt01472072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01717048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01842283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06640687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06640687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01717048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01842283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06640687
IRS990ScheduleA/TotalSupportAmt06661016
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/BookValueAmt0859044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01527434
IRS990ScheduleD/EquipmentGrp/BookValueAmt036204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392227
IRS990ScheduleD/ExpensesNotReportedAmt013404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8470
IRS990ScheduleD/OtherExpensesIncludedAmt013404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084368
IRS990ScheduleD/OtherRevenueAmt013404
IRS990ScheduleD/RevenueNotReportedAmt04934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILINGS (FORM 990 AND NH CT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980648
IRS990ScheduleD/TotalExpensesPerForm990Amt01473443
IRS990ScheduleD/TotalRevenuePerForm990Amt01814742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,537
Liabilities
$40,440
Net assets
$1,975,097
Revenue
$1,814,742
Expenses
$1,473,443
Net income
$341,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$2.29$2.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.56$1.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.69$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$1.96$1.49$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.81$1.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.29$1.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.95$1.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$1.17$0.69$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.61
2010Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.67$0.78$0.11
Peer Organizations

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