Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3181410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$144,934
Down $29,561 (-17%) from 2016
Net Assets
Down$144,920
Down $29,575 (-17%) from 2016
Liabilities
Up$14
Up $14 from 2016
Revenue
Down$237,291
Down $15,374 (-6.1%) from 2016
Expenses
Up$236,802
Up $5,950 (+2.6%) from 2016
Net Income
Down$489
Down $21,324 (-98%) from 2016
Providing community connections, parenting support, job search skills, tax and money coaching to strengthen individuals and families in the eastern monadnock region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,911 | $130,786 | ▲ $124,875 |
| Savings and Temporary Cash Investments | $122,573 | - | - |
| Land, Buildings, and Equipment, Net | $15,947 | $14,148 | ▼ $1,799 |
| Total Assets | $174,495 | $144,934 | ▼ $29,561 |
| Other Assets Total | $30,064 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14 | - |
| Total Liabilities | $0 | $14 | ▲ $14 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,495 | $144,920 | ▼ $29,575 |
| Total Net Assets Fund Balance | $174,495 | $144,920 | ▼ $29,575 |
| Total Liabilities and Net Assets / Fund Balance | $174,495 | $144,934 | ▼ $29,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,960 | $1,115 | $14,075 |
| Equipment | $1,188 | $4,402 | $5,590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Nelson | Executive Director | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Frank Sterling | Chairperson |
| Ann Whitall | Vice Chairperson |
| Katie Wilson | Board Member |
| Mandy Sliver | Board Member |
| Steve Kim | Board Member |
| Laura Gingras | Secretary |
| Patricia Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,802 |
| Other Expenses | $91,000 |
| Total Fundraising Expense | $10,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,941 | - | - | $88,941 |
| Current Officers, Directors, Trustees, and Key Employees | $26,254 | $13,544 | $6,702 | $46,500 |
| Occupancy | $23,242 | $2,734 | $1,367 | $27,343 |
| Fees for Services Accounting | - | $17,575 | - | $17,575 |
| Payroll Taxes | $8,807 | $1,036 | $518 | $10,361 |
| Office Expenses | $8,710 | $1,024 | $512 | $10,246 |
| Fees for Services Other | $6,950 | $817 | $408 | $8,175 |
| Information Technology | $5,333 | $627 | $313 | $6,273 |
| Insurance | $4,761 | $528 | - | $5,289 |
| Travel | $3,214 | $378 | $188 | $3,780 |
| Conferences and Meetings | $1,663 | $195 | $97 | $1,955 |
| Depreciation Depletion | $1,799 | - | - | $1,799 |
| Other Expenses | $1,217 | $144 | $72 | $1,433 |
| Advertising | $207 | $23 | $5 | $235 |
| Total Functional Expenses | $186,964 | $39,313 | $10,525 | $236,802 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,394 |
| Fundraising Gross Income | $1,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spelling Bee | $21,423 | $1,394 | $1,394 | $0 |
| Total Events | $21,423 | $1,394 | $1,394 | $0 |
“The 990 is reviewed and recommended by the finance committee with approval by the board of directors”
“The board asks any member who may have a conflict of interest to abstain from the vote and this is recorded in the minutes”
“Executive director, top management & key employee compensation is determined during the annual budget process.”
“Documents are made available to the public upon request”
“The review of the organization's financial statements are reviewed and recommended by the finance committee with approval by the board of directors”
“In fiscal year 2017, it was determined that the center's agreement with the new hampshire charitable foundation for establishing a perpetual charitable trust fund did not grant the center variance power. As a result, the fund was removed from the statement of financial position in accordance with fasb asc 958-605-25, and beginning balances were restated.”
“The center follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the center's financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING COMMUNITY CONNECTIONS, PARENTING SUPPORT, JOB SEARCH SKILLS, TAX AND MONEY COACHING TO STRENGTHEN INDIVIDUALS AND FAMILIES IN THE EASTERN MONADNOCK REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235 |
| IRS990/AllOtherContributionsAmt | 0 | 196703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039246800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 VOSE FARM ROAD NO 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20029 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1478 |
| IRS990/CYOtherExpensesAmt | 0 | 91000 |
| IRS990/CYOtherRevenueAmt | 0 | 7157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145802 |
| IRS990/CYTotalExpensesAmt | 0 | 236802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1799 |
| IRS990/Desc | 0 | PARENTING SUPPORT PROGRAMS - THE CENTER OFFERS ONGOING 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 ONGOING SUPPORT GROUPS MEETING WEEKLY FROM SEPTEMBER TO JUNE, TOPICAL SHORT-TERM WORKSHOPS, ONE-DAY CONFERENCES, AND OFF-SITE GROUPS TO INCREASE ACCESSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY & COMMUNITY RESOURCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN WHITALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANDY SLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 238685 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 313 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19665 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING COMMUNITY CONNECTIONS, PARENTING SUPPORT, JOB SEARCH SKILLS, TAX AND MONEY COACHING TO STRENGTHEN INDIVIDUALS AND FAMILIES IN THE EASTERN MONADNOCK REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1367 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/OtherRevenueTotalAmt | 0 | 137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30064 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME VISITING PROGRAMS: THE CENTER SEEKS TO DECREASE SUBSTANCE ABUSE (INCLUDING TOBACCO AND SECONDARY SMOKE) AND INCREASE THE PROTECTIVE FACTORS FOR AT-RISK PREGNANT WOMEN AND THEIR BABIES BY PROVIDING IN-HOME SUPPORT TO THESE INDIVIDUALS. THE CENTER USES THE PARENTS AS TEACHERS RESEARCH BASED CURRICULUM FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC 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. THE CENTER HAS A WOOD BANK TO SUPPLEMENT WOOD HEATING NEEDS. COMMUNITY DISCUSSIONS ARE HOSTED ON A VARIETY OF TOPICS PERTINENT TO THE COMMUNITY'S NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1257 |
| IRS990/PYOtherExpensesAmt | 0 | 92927 |
| IRS990/PYOtherRevenueAmt | 0 | 11741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130925 |
| IRS990/PYTotalExpensesAmt | 0 | 230852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7000 |
| IRS990/PYTotalRevenueAmt | 0 | 252665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7020 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 982626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 982626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 982626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1058128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPELLING BEE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1394 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE WITH APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | EXECUTIVE DIRECTOR, TOP MANAGEMENT & KEY EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE WITH APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN FISCAL YEAR 2017, IT WAS DETERMINED THAT THE CENTER'S AGREEMENT WITH THE NEW HAMPSHIRE CHARITABLE FOUNDATION FOR ESTABLISHING A PERPETUAL CHARITABLE TRUST FUND DID NOT GRANT THE CENTER VARIANCE POWER. AS A RESULT, THE FUND WAS REMOVED FROM THE STATEMENT OF FINANCIAL POSITION IN ACCORDANCE WITH FASB ASC 958-605-25, AND BEGINNING BALANCES WERE RESTATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | RECONCILIATION OF NET ASSETS (PART XI, LINE 8) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 174495 |
| IRS990/TotalAssetsEOYAmt | 0 | 144934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220732 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10525 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144920 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 188 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/TravelGrp/TotalAmt | 0 | 3780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 174495 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 144920 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.