Civic Intelligence

The River Center Family and Community Resource Center

990 • Fiscal year 2015 • EIN 22-3181410

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

46 Concord StreetPeterborough, NH 03458

(603) 924-6800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$450,794

Down $15,417 (-3.3%) from 2014

Net Assets

Down

$315,489

Down $39,432 (-11%) from 2014

Liabilities

Up

$135,305

Up $24,015 (+22%) from 2014

Revenue

Down

$216,724

Down $23,243 (-9.7%) from 2014

Expenses

Up

$256,156

Up $9,144 (+3.7%) from 2014

Net Income

Down

-$39,432

Down $32,387 (-460%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,990Liabilities 2010: $144,779Net Assets 2010: $388,2112010Assets 2011: $499,091Liabilities 2011: $135,538Net Assets 2011: $363,5532011Assets 2012: $491,437Liabilities 2012: $128,235Net Assets 2012: $363,2022012Assets 2013: $481,118Liabilities 2013: $118,473Net Assets 2013: $362,6452013Assets 2014: $466,211Liabilities 2014: $111,290Net Assets 2014: $354,9212014Assets 2015: $450,794Liabilities 2015: $135,305Net Assets 2015: $315,4892015Assets 2016: $174,495Liabilities 2016: $0Net Assets 2016: $174,4952016Assets 2017: $144,934Liabilities 2017: $14Net Assets 2017: $144,9202017Assets 2018: $151,717Liabilities 2018: $53Net Assets 2018: $151,6642018Assets 2019: $148,726Liabilities 2019: $632Net Assets 2019: $148,0942019Assets 2020: $213,903Liabilities 2020: $37,622Net Assets 2020: $176,2812020Assets 2021: $234,473Liabilities 2021: $0Net Assets 2021: $234,4732021Assets 2022: $216,210Liabilities 2022: $2,775Net Assets 2022: $213,4352022Assets 2023: $309,528Liabilities 2023: $99,075Net Assets 2023: $210,4532023Assets 2024: $319,422Liabilities 2024: $66,667Net Assets 2024: $252,7552024Assets 2025: $228,812Liabilities 2025: $35,452Net Assets 2025: $193,3602025

Highlighted filing

2015

Assets$450,794
Liabilities$135,305
Net Assets$315,489

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $231,1172010Revenue 2011: $248,642Expenses 2011: $273,879Net Income 2011: -$25,2372011Expenses 2012: $231,7212012Expenses 2013: $218,6212013Revenue 2014: $239,967Expenses 2014: $247,012Net Income 2014: -$7,0452014Revenue 2015: $216,724Expenses 2015: $256,156Net Income 2015: -$39,4322015Revenue 2016: $252,665Expenses 2016: $230,852Net Income 2016: $21,8132016Revenue 2017: $237,291Expenses 2017: $236,802Net Income 2017: $4892017Revenue 2018: $243,748Expenses 2018: $237,004Net Income 2018: $6,7442018Revenue 2019: $260,621Expenses 2019: $264,191Net Income 2019: -$3,5702019Revenue 2020: $299,048Expenses 2020: $270,861Net Income 2020: $28,1872020Revenue 2021: $406,050Expenses 2021: $347,858Net Income 2021: $58,1922021Revenue 2022: $368,724Expenses 2022: $389,763Net Income 2022: -$21,0392022Revenue 2023: $413,681Expenses 2023: $416,663Net Income 2023: -$2,9822023Revenue 2024: $479,096Expenses 2024: $436,794Net Income 2024: $42,3022024Revenue 2025: $443,582Expenses 2025: $502,977Net Income 2025: -$59,3952025

Highlighted filing

2015

Revenue$216,724
Expenses$256,156
Net Income-$39,432
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$216,724
Mission and Program Overview

Mission

Providing community connections, parenting support, job search skills, tax and money coaching to strengthen individuals and families in the eastern monadnock region.

Strengthening individuals and families through parenting support, economic opportunity programs and community connections throughout the towns of the Eastern Monadnock Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,716$411,276▼ $13,440
Cash and Non-Interest-Bearing Accounts$6,545$5,947▼ $598
Savings and Temporary Cash Investments$1,102$822▼ $280
Accounts Receivable$260$121▼ $139
Total Assets$466,211$450,794▼ $15,417
Other Assets Total$33,588$32,628▼ $960
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,668$134,569▲ $24,901
Accounts Payable and Accrued Expenses$521$696▲ $175
Other Liabilities$1,101$40▼ $1,061
Total Liabilities$111,290$135,305▲ $24,015
Net Assets / Fund Balance
Unrestricted Net Assets$354,921$315,489▼ $39,432
Total Net Assets Fund Balance$354,921$315,489▼ $39,432
Total Liabilities and Net Assets / Fund Balance$466,211$450,794▼ $15,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,179$127,106-
Land$55,600--
Equipment$2,497$2,763-
Other Assets Org$32,628--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank SterlingChairperson
Tom WeberVice Chairperson
Katie WilsonBoard Member
Laura GingrasBoard Member
Russ ArmstrongBoard Member
Patricia MartinBoardmember
Vicki LougheryBoardmember
Margaret NelsonExecutive Director
Ann WhitallSecretary
Kevin McElhinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,914
Program Service Revenue
$15,445
Investment Income
$304
Other Revenue
$16,061
All Other Contributions
$156,787
Change in Net Assets
$-39,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,204
Other Expenses$93,952
Total Fundraising Expense$14,010
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,993$26,367-$139,360
Occupancy$13,528$8,318-$21,846
Fees for Services Accounting$13,740$3,435-$17,175
Depreciation Depletion$413$13,027-$13,440
Fees for Services Professional Fundraising--$12,000$12,000
Payroll Taxes$8,792$2,052-$10,844
Insurance$6,188$2,916-$9,104
Office Expenses$6,179$1,100-$7,279
Fees for Services Other$6,874$142-$7,016
Interest$3,411$2,119-$5,530
All Other Expenses$2,300$474$2,010$4,784
Travel$3,000$750-$3,750
Other Expenses$892$303-$892
Advertising$10--$10
Total Functional Expenses$180,816$61,330$14,010$256,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$22,635$22,635$1,897$20,738
Give a Littl$1,114$1,114$114$1,000
Total Events$23,749$23,749$2,011$21,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The 990 is reviewed and approved by the Finance Committe.

Conflict of interest policy compliance Part VI line 12C

The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes.

CEO executive director top management comp Part VI line 15A

Form 990 Part VI Section B Line 15a part of the annual budget process.

Other officer or key employee compensation Part VI line 15B

Form 990 Part VI Section B Line 15b part of the annual budget process.

Governing documents etc available to public Part VI line 19

Documents are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
The River Center
EIN
22-3181410
Address
46 Concord Street, Peterborough, NH 03458
Doing Business As
Family & Community Resource Ce

Signing Officer

Name
Kevin McElhinney
Title
Treasurer
Phone
6039246800
Signed
2016-01-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Weber
Formed
1992
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
125

Preparer

Firm
Romeril Tax Accounting LLC
Address
PO Box 349 712 Turnpike Road, New Ipswich, NH 03071
Preparer
Carol Romeril
Phone
6038785388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Cash Accrual Adjustment

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696
IRS990/AccountsReceivableGrp/BOYAmt0260
IRS990/AccountsReceivableGrp/EOYAmt0121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthening individuals and families through parenting support, economic opportunity programs and community connections throughout the towns of the Eastern Monadnock Region.
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0156787
IRS990/AllOtherExpensesGrp/FundraisingAmt02010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt04784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margaret Nelson
IRS990/BooksInCareOfDetail/PhoneNum06039246800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Concord Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peterborough
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06545
IRS990/CashNonInterestBearingGrp/EOYAmt05947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt093952
IRS990/CYOtherRevenueAmt016061
IRS990/CYProgramServiceRevenueAmt015445
IRS990/CYRevenuesLessExpensesAmt0-39432
IRS990/CYSalariesCompEmpBnftPaidAmt0150204
IRS990/CYTotalExpensesAmt0256156
IRS990/CYTotalFundraisingExpenseAmt014010
IRS990/CYTotalProfFndrsngExpnsAmt012000
IRS990/CYTotalRevenueAmt0216724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413
IRS990/DepreciationDepletionGrp/TotalAmt013440
IRS990/Desc0Parenting support programs - we offer on going support programs providing parent education, referrals, connections and an early children enrichment program. These support services have been offered since 1992.Programs are available for parents and caregivers interested in developing a consistent approach to parenting that work for their family unit. Parenting education is offered in on-going support groups meeting weekly from September to June, topical short term workshops, one day conferences and off-site groups to increase accessibility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Family & Community Resource Ce
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013740
IRS990/FeesForServicesAccountingGrp/TotalAmt017175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06874
IRS990/FeesForServicesOtherGrp/TotalAmt07016
IRS990/FeesForServicesProfFundraising/FundraisingAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin McElhinney
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Weber
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Russ Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Loughery
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Whitall
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04378
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216724
IRS990/GrossRentsGrp/RealAmt016156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02916
IRS990/InsuranceGrp/ProgramServicesAmt06188
IRS990/InsuranceGrp/TotalAmt09104
IRS990/InterestGrp/ManagementAndGeneralAmt02119
IRS990/InterestGrp/ProgramServicesAmt03411
IRS990/InterestGrp/TotalAmt05530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411276
IRS990/LandBldgEquipCostOrOtherBssAmt0541145
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthening individuals and families through parenting support, economic opportunity programs and community connections throughout the towns of the Eastern Monadnock Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134569
IRS990/NetAssetsOrFundBalancesBOYAmt0354921
IRS990/NetAssetsOrFundBalancesEOYAmt0315489
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08318
IRS990/OccupancyGrp/ProgramServicesAmt013528
IRS990/OccupancyGrp/TotalAmt021846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt06179
IRS990/OfficeExpensesGrp/TotalAmt07279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033588
IRS990/OtherAssetsTotalGrp/EOYAmt032628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/Desc3Individual Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt01037
IRS990/OtherExpensesGrp/ProgramServicesAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt21212
IRS990/OtherExpensesGrp/ProgramServicesAmt3892
IRS990/OtherExpensesGrp/TotalAmt01296
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherExpensesGrp/TotalAmt21515
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherLiabilitiesGrp/BOYAmt01101
IRS990/OtherLiabilitiesGrp/EOYAmt040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Books
IRS990/OtherRevenueMiscGrp/Desc1Other Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111
IRS990/OtherRevenueTotalAmt0-95
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02052
IRS990/PayrollTaxesGrp/ProgramServicesAmt08792
IRS990/PayrollTaxesGrp/TotalAmt010844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tom Weber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Town Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Visiting Programs - This program provides in-home support for at-risk pregnant women and their babies.We seek to decrease substance abuse (including tobacco and secondary smoke) and to increase the protective factors for these families. We use the Parents as Teachers research based curriculum for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018376
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic Opportunity Programs - These programs include the Employment Resource Center, Money Matters, and Community Connections.The Employment Resource Center provides job readiness skills for the unemployed or underemployed including resume building, interview skills, and basic computer skills. The Money Matters program includes the Volunteer Tax Assistance program and Money Coaching. Community Connections provides information and referral to walk-ins and callers for services in the Eastern Monadnock Region. We have a Wood Bank to supplement wood heating needs. community discussions are hosted on a variety of topics pertinent to our communitys needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04720
IRS990/PYOtherExpensesAmt0104158
IRS990/PYOtherRevenueAmt048319
IRS990/PYProgramServiceRevenueAmt020848
IRS990/PYRevenuesLessExpensesAmt0-7045
IRS990/PYSalariesCompEmpBnftPaidAmt0142854
IRS990/PYTotalExpensesAmt0247012
IRS990/PYTotalRevenueAmt0239967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59190
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0630317
IRS990ScheduleA/SubstantialContributorsTotAmt0339278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969595
IRS990ScheduleA/TotalSupportAmt01064983
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0480285
IRS990ScheduleD/EquipmentGrp/BookValueAmt02497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05260
IRS990ScheduleD/LandGrp/BookValueAmt055600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Fund NHCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032628
IRS990ScheduleD/TotalLiabilityAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spelling Bee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give a Littl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Finance Committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B Line 15a part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section B Line 15b part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Accrual Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.93$4.44$5.03$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.67$2.53$4.79$4.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.10$4.14$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$3.69$3.90$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.06$3.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.38$1.76$2.99$2.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.61$2.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.44$2.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.37$2.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.53$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.35$3.15$2.17$2.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.11$3.55$2.40$2.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.18$3.63$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.28$3.63$2.32
2011Summary only. Only limited summary data is available for this year.$4.99$1.36$3.64$2.49$2.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.45$3.88$2.31