Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2020 • EIN 22-3004892

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2020

Organization ProfileWWW.THEWAYHOME.ORG
214 Spruce StreetManchester, NH 03103

(603) 627-3491

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,769

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,874,394

Up $153,034 (+5.6%) from 2019

Net Assets

Down

$117,453

Down $79,572 (-40%) from 2019

Liabilities

Up

$2,756,941

Up $232,606 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$1,456,580

Down $65,528 (-4.3%) from 2019

Expenses

Down

$1,536,152

Down $68,818 (-4.3%) from 2019

Net Income

Up

-$79,572

Up $3,290 (+4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,381,966Liabilities 2010: $2,143,268Net Assets 2010: $238,6982010Assets 2011: $2,584,633Liabilities 2011: $2,338,646Net Assets 2011: $245,9872011Assets 2012: $2,612,326Liabilities 2012: $2,340,727Net Assets 2012: $271,5992012Assets 2013: $3,180,700Liabilities 2013: $2,574,352Net Assets 2013: $606,3482013Assets 2014: $3,158,776Liabilities 2014: $2,636,171Net Assets 2014: $522,6052014Assets 2015: $3,009,974Liabilities 2015: $2,577,790Net Assets 2015: $432,1842015Assets 2016: $2,821,411Liabilities 2016: $2,438,065Net Assets 2016: $383,3462016Assets 2017: $2,758,918Liabilities 2017: $2,408,443Net Assets 2017: $350,4752017Assets 2018: $2,665,915Liabilities 2018: $2,386,028Net Assets 2018: $279,8872018Assets 2019: $2,721,360Liabilities 2019: $2,524,335Net Assets 2019: $197,0252019Assets 2020: $2,874,394Liabilities 2020: $2,756,941Net Assets 2020: $117,4532020Assets 2021: $1,894,239Liabilities 2021: $1,488,019Net Assets 2021: $406,2202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$2,874,394
Liabilities$2,756,941
Net Assets$117,453
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,3142010Expenses 2011: $1,692,9712011Expenses 2012: $1,325,8892012Expenses 2013: $1,526,9602013Revenue 2014: $1,426,842Expenses 2014: $1,510,585Net Income 2014: -$83,7432014Revenue 2015: $1,624,749Expenses 2015: $1,715,170Net Income 2015: -$90,4212015Revenue 2016: $1,343,180Expenses 2016: $1,392,018Net Income 2016: -$48,8382016Revenue 2017: $1,427,028Expenses 2017: $1,454,573Net Income 2017: -$27,5452017Revenue 2018: $1,382,700Expenses 2018: $1,453,288Net Income 2018: -$70,5882018Revenue 2019: $1,522,108Expenses 2019: $1,604,970Net Income 2019: -$82,8622019Revenue 2020: $1,456,580Expenses 2020: $1,536,152Net Income 2020: -$79,5722020Revenue 2021: $1,929,992Expenses 2021: $1,641,225Net Income 2021: $288,7672021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2020

Revenue$1,456,580
Expenses$1,536,152
Net Income-$79,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,464,486
Mission and Program Overview

Mission

Provide services to prevent homelessness.

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,052$2,128,417▲ $73,365
Accounts Receivable$343,378$332,216▼ $11,162
Cash and Non-Interest-Bearing Accounts$187,098$261,939▲ $74,841
Pledges and Grants Receivable$106,738$142,242▲ $35,504
Prepaid Expenses and Deferred Charges$23,619$7,515▼ $16,104
Inventories for Sale or Use$1,830$1,830→ $0
Other Notes and Loans Receivable, Net$3,645$235▼ $3,410
Total Assets$2,721,360$2,874,394▲ $153,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,628$2,197,399▲ $245,771
Other Liabilities$438,364$453,513▲ $15,149
Accounts Payable and Accrued Expenses$77,806$69,855▼ $7,951
Unsecured Notes Loans Payable$45,000--
Deferred Revenue$11,537$36,174▲ $24,637
Total Liabilities$2,524,335$2,756,941▲ $232,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,675$142,643▼ $8,032
Net Assets Without Donor Restrictions$46,350$-25,190▼ $71,540
Total Net Assets Fund Balance$197,025$117,453▼ $79,572
Total Liabilities and Net Assets / Fund Balance$2,721,360$2,874,394▲ $153,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,174$763,772$2,627,946
Land$240,950-$240,950
Equipment$23,293$171,526$194,819
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SlineyPast ExecutiFT$59,769$59,769
Bianka BeaudoinExecutive DiFT$57,375$57,375

Board Members and Trustees

NameTitle
Rick BlaisPresident
Anne KettererDirector
Jim FosterDirector
Kari-lynn KnightDirector
Ron SayresDirector
Melissa MagoonTreasurer
Sara BeaudryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,174
Program Service Revenue
$427,184
Investment Income
$1,571
Other Revenue
$651
All Other Contributions
$153,127
Change in Net Assets
$-79,572

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 Amount
Clothing and Household Goods$652
Total Noncash Contributions$652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,580
Revenue Not Reported on Form 990
$58,545
Total Revenue per Audited Statements
$1,515,125
Total Revenue per Form 990
$1,456,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,453
Salaries, Compensation, and Employee Benefits$585,699
Total Fundraising Expense$57,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,529$39,549$23,963$340,041
Current Officers, Directors, Trustees, and Key Employees$117,144--$117,144
Other Employee Benefits$87,968-$5,571$93,539
Depreciation Depletion$80,381--$80,381
Occupancy$56,514$15,200-$71,714
Fees for Services Management$11,500$39,890-$51,390
All Other Expenses$44,399$-8,048$14,451$50,802
Payroll Taxes$30,116$3,026$1,833$34,975
Office Expenses$18,345$7,671$666$26,682
Insurance$26,258-$325$26,583
Information Technology$4,478$17,108$180$21,766
Other Expenses$14,427$15,066-$14,427
Fees for Services Other$665$178$10,625$11,468
Fees for Services Accounting$2,500$7,500-$10,000
Interest$3,176$3,981-$7,157
Travel$1,675$1,152$149$2,976
Conferences and Meetings$440$2,433-$2,873
Total Functional Expenses$1,329,238$149,151$57,763$1,536,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,697
Expenses per Audited Statements$1,536,152
Total Expenses per Form 990$1,536,152
Expenses Not Reported on Form 990$58,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,557
Fundraising Direct Expenses$7,906
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
Guaranteed Security Deposits$453,513
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and treasurer and shared with the board”

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

“Annual revision of conflict of interest policy”

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

“Board reviews process of office compensation”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Way Home Inc
EIN
22-3004892
Phone
6036273491
Address
214 SPRUCE STREET, MANCHESTER, NH 03103

Signing Officer

Name
Bianka Beaudoin
Title
Executive Director
Phone
6036273491
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bianka Beaudoin
Formed
1988
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Penchansky & Coii Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,906 direct fundraising expenses -7,906”

Financial Statement Notes

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

“Direct fundraising expenses 7,906”

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

“Direct fundraising expenses 7,906”

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IRS990/OccupancyGrp/ProgramServicesAmt056514
IRS990/OccupancyGrp/TotalAmt071714
IRS990/OfficeExpensesGrp/FundraisingAmt0666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt018345
IRS990/OfficeExpensesGrp/TotalAmt026682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093539
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115066
IRS990/OtherExpensesGrp/ProgramServicesAmt0489546
IRS990/OtherExpensesGrp/ProgramServicesAmt160653
IRS990/OtherExpensesGrp/ProgramServicesAmt22524
IRS990/OtherExpensesGrp/ProgramServicesAmt314427
IRS990/OtherExpensesGrp/TotalAmt0489546
IRS990/OtherExpensesGrp/TotalAmt165098
IRS990/OtherExpensesGrp/TotalAmt217590
IRS990/OtherExpensesGrp/TotalAmt314427
IRS990/OtherLiabilitiesGrp/BOYAmt0438364
IRS990/OtherLiabilitiesGrp/EOYAmt0453513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt030116
IRS990/PayrollTaxesGrp/TotalAmt034975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07515
IRS990/PrincipalOfficerNm0BIANKA BEAUDOIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVNESS OF DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02812
IRS990/PYOtherExpensesAmt0944883
IRS990/PYOtherRevenueAmt027135
IRS990/PYProgramServiceRevenueAmt0341066
IRS990/PYRevenuesLessExpensesAmt0-82862
IRS990/PYSalariesCompEmpBnftPaidAmt0660087
IRS990/PYTotalExpensesAmt01604970
IRS990/PYTotalRevenueAmt01522108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05537576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01267640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt05537576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05537576
IRS990ScheduleA/TotalSupportAmt05637101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099525
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01864174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050639
IRS990ScheduleD/DonatedServicesUseFcltsAmt050639
IRS990ScheduleD/EquipmentGrp/BookValueAmt023293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194819
IRS990ScheduleD/ExpensesNotReportedAmt058545
IRS990ScheduleD/ExpensesSubtotalAmt01536152
IRS990ScheduleD/LandGrp/BookValueAmt0240950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240950
IRS990ScheduleD/OtherExpensesIncludedAmt07906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt07906
IRS990ScheduleD/RevenueNotReportedAmt058545
IRS990ScheduleD/RevenueSubtotalAmt01456580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128417
IRS990ScheduleD/TotalExpensesPerForm990Amt01536152
IRS990ScheduleD/TotalLiabilityAmt0453513
IRS990ScheduleD/TotalRevenuePerForm990Amt01456580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0652
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND TREASURER AND SHARED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVISION OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PROCESS OF OFFICE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 7,906 DIRECT FUNDRAISING EXPENSES -7,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02721360
IRS990/TotalAssetsEOYAmt02874394
IRS990/TotalAssetsGrp/BOYAmt02721360
IRS990/TotalAssetsGrp/EOYAmt02874394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027174
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,874,394
Liabilities
$2,756,941
Net assets
$117,453
Revenue
$1,456,580
Expenses
$1,536,152
Net income
-$79,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.49$0.41$1.93$1.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.76$0.12$1.46$1.54$0.08
2019Summary only. Only limited summary data is available for this year.$2.72$2.52$0.20$1.52$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$2.67$2.39$0.28$1.38$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.35$1.43$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.44$0.38$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.58$0.43$1.62$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$3.16$2.64$0.52$1.43$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.34$0.27$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.34$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.14$0.24$1.48