Civic Intelligence

Mayhew Inc

990 • Fiscal year 2018 • EIN 23-7423042

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileMAYHEW.ORG

View Organization Page

PO Box 120Bristol, NH 03222

(603) 744-6131

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,321

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,852,882

Down $257,539 (-3.6%) from 2017

Net Assets

Down

$6,382,259

Down $267,698 (-4.0%) from 2017

Liabilities

Up

$470,623

Up $10,159 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$1,310,746

Down $133,404 (-9.2%) from 2017

Expenses

Up

$1,266,359

Up $158,897 (+14%) from 2017

Net Income

Down

$44,387

Down $292,301 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,224,550Liabilities 2010: $124,483Net Assets 2010: $3,100,0672010Assets 2011: $3,182,332Liabilities 2011: $129,269Net Assets 2011: $3,053,0632011Assets 2012: $3,328,731Liabilities 2012: $131,811Net Assets 2012: $3,196,9202012Assets 2013: $4,044,365Liabilities 2013: $135,127Net Assets 2013: $3,909,2382013Assets 2014: $4,901,599Liabilities 2014: $147,295Net Assets 2014: $4,754,3042014Assets 2015: $5,801,743Liabilities 2015: $496,293Net Assets 2015: $5,305,4502015Assets 2016: $6,189,300Liabilities 2016: $452,142Net Assets 2016: $5,737,1582016Assets 2017: $7,110,421Liabilities 2017: $460,464Net Assets 2017: $6,649,9572017Assets 2018: $6,852,882Liabilities 2018: $470,623Net Assets 2018: $6,382,2592018Assets 2019: $7,898,971Liabilities 2019: $470,463Net Assets 2019: $7,428,5082019Assets 2020: $8,911,966Liabilities 2020: $631,621Net Assets 2020: $8,280,3452020Assets 2021: $10,090,311Liabilities 2021: $480,853Net Assets 2021: $9,609,4582021Assets 2022: $9,621,685Liabilities 2022: $460,329Net Assets 2022: $9,161,3562022Assets 2023: $10,336,189Liabilities 2023: $128,128Net Assets 2023: $10,208,0612023Assets 2024: $11,064,290Liabilities 2024: $111,990Net Assets 2024: $10,952,3002024

Highlighted filing

2018

Assets$6,852,882
Liabilities$470,623
Net Assets$6,382,259
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $917,3562010Expenses 2011: $894,4472011Expenses 2012: $872,4822012Revenue 2013: $1,383,085Expenses 2013: $945,734Net Income 2013: $437,3512013Revenue 2014: $1,837,467Expenses 2014: $992,401Net Income 2014: $845,0662014Revenue 2015: $1,637,651Expenses 2015: $961,155Net Income 2015: $676,4962015Revenue 2016: $1,305,390Expenses 2016: $1,038,372Net Income 2016: $267,0182016Revenue 2017: $1,444,150Expenses 2017: $1,107,462Net Income 2017: $336,6882017Revenue 2018: $1,310,746Expenses 2018: $1,266,359Net Income 2018: $44,3872018Revenue 2019: $1,428,098Expenses 2019: $1,339,617Net Income 2019: $88,4812019Revenue 2020: $1,535,704Expenses 2020: $1,199,149Net Income 2020: $336,5552020Revenue 2021: $1,824,429Expenses 2021: $1,480,428Net Income 2021: $344,0012021Revenue 2022: $2,244,853Expenses 2022: $1,574,311Net Income 2022: $670,5422022Revenue 2023: $1,533,946Expenses 2023: $1,862,324Net Income 2023: -$328,3782023Revenue 2024: $1,765,592Expenses 2024: $1,793,996Net Income 2024: -$28,4042024

Highlighted filing

2018

Revenue$1,310,746
Expenses$1,266,359
Net Income$44,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,310,746
Mission and Program Overview

Mission

Mayhew challenges and helps at-risk new hampshire boys to believe in themselves, work well with others, and find their best.

Mayhew is a new hampshire nonprofit corporation focused on providing new hampshire boys who are at-risk - economically, socially and behaviorally - with a tuition-free program designed to challenge and help them believe in themselves, work well with others, and find their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,518,195$4,670,497▲ $152,302
Land, Buildings, and Equipment, Net$1,270,575$1,286,899▲ $16,324
Cash and Non-Interest-Bearing Accounts$1,064,216$807,732▼ $256,484
Pledges and Grants Receivable$210,420$82,172▼ $128,248
Prepaid Expenses and Deferred Charges$19,863$2,896▼ $16,967
Total Assets$7,110,421$6,852,882▼ $257,539
Other Assets Total$27,152$2,686▼ $24,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,242$288,182▲ $1,940
Other Liabilities$160,249$172,920▲ $12,671
Accounts Payable and Accrued Expenses$13,973$9,521▼ $4,452
Total Liabilities$460,464$470,623▲ $10,159
Net Assets / Fund Balance
Unrestricted Net Assets$4,587,547$4,415,748▼ $171,799
Permanently Rstr Net Assets$2,054,465$1,966,511▼ $87,954
Temporarily Rstr Net Assets$7,945$0▼ $7,945
Total Net Assets Fund Balance$6,649,957$6,382,259▼ $267,698
Total Liabilities and Net Assets / Fund Balance$7,110,421$6,852,882▼ $257,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,977$739,106$1,412,083
Land$468,204-$468,204
Equipment$145,718$160,038$305,756
Other Securities$179,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,502,030$686,270▼ $211,750$177,063$4,782,848
2017$3,866,222$379,563▲ $333,245$63,183$4,502,030
2016$3,390,098$392,268▲ $235,900$139,690$3,866,222
2015$3,180,636$990,095▼ $47,854$721,048$3,390,098
2014$2,663,014$1,312,329▲ $197,694$829,460$3,180,636
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James NuteExecutive DirectorFT$83,321$83,321

Board Members and Trustees

NameTitle
Ari RichterPresident
Marty SinkVice President
Bob MuhTrustee
Celia SlasonTrustee
Drew LandryTrustee
Eli SinyakTrustee
Garvin EastmanTrustee
Graham McswineyTrustee
Jay BuckleyTrustee
Jim SchofieldTrustee
John SwensonTrustee
Joseph Diclerico JrTrustee
Lisa BottomleyTrustee
Mj KeaneTrustee
Nick SilitchTrustee
Patrick MoriartyTrustee
Richard J AlpersTrustee
Robinson MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Scott StephensTrustee
Steven B RothenbergTrustee
Susan Martore BakerTrustee
Tom BerryTrustee
Pete Cameron JrSecretary
Jim FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,462
Program Service Revenue
$670
Investment Income
$98,255
Other Revenue
$99,359
All Other Contributions
$1,076,144
Change in Net Assets
$44,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,107
Revenue Not Reported on Financial Statements
$16,639
Revenue Not Reported on Form 990
$-295,446
Total Revenue per Audited Statements
$998,661
Total Revenue per Form 990
$1,310,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,393
Other Expenses$413,140
Total Fundraising Expense$173,223
Grants and Similar Amounts Paid$24,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,380$47,819$88,538$597,737
Other Employee Benefits$76,526$7,750$12,593$96,869
Current Officers, Directors, Trustees, and Key Employees$76,655$6,666-$83,321
Depreciation Depletion$53,444--$53,444
Payroll Taxes$39,868$4,037$6,561$50,466
All Other Expenses$34,816$1,970$13,187$49,973
Insurance$37,157$3,763$6,115$47,035
Conferences and Meetings$10,388$1,782$32,370$44,540
Fees for Services Other$29,865$3,024$4,914$37,803
Travel$35,049$738$1,107$36,894
Grants to Domestic Individuals$24,826--$24,826
Other Expenses$18,180$801$801$18,180
Interest$10,988$611$611$12,210
Occupancy$10,134$563$563$11,260
Total Functional Expenses$1,007,749$85,387$173,223$1,266,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,359
Total Expenses per Audited Statements$1,266,359
Total Expenses per Form 990$1,266,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,371
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,371$78,371-$78,371
Total Events$78,371$78,371-$78,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother in Law of a TrusteePurchased FoodNo$2,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$159,992
Unemployment Insurance Reserve$12,928
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 family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Thomas h. Berry, trustee, and jeffrey shackett (vendor) and are brothers in law. Scott stephens, trustee, is married to mary jo stephens who is an employee.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed and subsequently approved for filing by mayhew's audit committee. Upon approval by the audit committee, the board of trustees is provided a copy of the completed 990.”

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

“All board members are required to annually complete a conflict of interest disclosure.”

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

“A subcommittee of the board of trustees comprised of the president, vice president, chair of the human resources committee and any other members of the board the president chooses to appoint; requests job performance feedback from every board member and the entire staff under the executive director. The subcommittee then meets personally with the executive director to review and evaluate the executive director's performance. The subcommittee's findings are then reported to the full board along with a recommended salary and benefits. Salary and benefits are then subsequently determined by the full board.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mayhew
EIN
23-7423042
Phone
6037446131
Address
PO BOX 120, BRISTOL, NH 03222

Signing Officer

Name
Jim Fitts
Title
Treasurer
Phone
6037446131
Signed
2019-05-01

Organization Details

Principal Officer
Jim Fitts
Formed
1969
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
48
Volunteers
150

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Shauna Brown CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide an income stream that is a supplement to annual support and revenue and that can be used for program operating expenses and donor specified expenditures.”

PART X, LINE 2:

“Fin 48 footnote: mayhew is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. Mayhew complies with fasb asc topics 740-10, accounting for uncertainty in income taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of tax positions taken or expected to be taken on its tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management has evaluated the tax positions taken and conclude that the organization does not have any significant unrelated business income and has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Penalties and interest assessed by the taxing authorities are included in operating expenses, if incurred. With few exceptions, mayhew is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before december 31, 2015.”

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IRS990/ActivityOrMissionDesc0MAYHEW IS A NEW HAMPSHIRE NONPROFIT CORPORATION FOCUSED ON PROVIDING NEW HAMPSHIRE BOYS WHO ARE AT-RISK - ECONOMICALLY, SOCIALLY AND BEHAVIORALLY - WITH A TUITION-FREE PROGRAM DESIGNED TO CHALLENGE AND HELP THEM BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARI RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE CAMERON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J ALPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMY BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DICLERICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GARVIN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MJ KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12DREW LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MARTORE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAHAM MCSWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB MUH
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22ELI SINYAK
IRS990/Form990PartVIISectionAGrp/PersonNm23CELIA SLASON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JAY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES NUTE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683321
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt078371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt036318
IRS990/GrantAmt024826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01310746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06115
IRS990/InsuranceGrp/ManagementAndGeneralAmt03763
IRS990/InsuranceGrp/ProgramServicesAmt037157
IRS990/InsuranceGrp/TotalAmt047035
IRS990/InterestGrp/FundraisingAmt0611
IRS990/InterestGrp/ManagementAndGeneralAmt0611
IRS990/InterestGrp/ProgramServicesAmt010988
IRS990/InterestGrp/TotalAmt012210
IRS990/InvestmentExpenseAmt0-16639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04518195
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04670497
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286899
IRS990/LandBldgEquipCostOrOtherBssAmt02186043
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAYHEW CHALLENGES AND HELPS AT-RISK NEW HAMPSHIRE BOYS TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288182
IRS990/NetAssetsOrFundBalancesBOYAmt06649957
IRS990/NetAssetsOrFundBalancesEOYAmt06382259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-295446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563
IRS990/OccupancyGrp/ProgramServicesAmt010134
IRS990/OccupancyGrp/TotalAmt011260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027152
IRS990/OtherAssetsTotalGrp/EOYAmt02686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096869
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt05863
IRS990/OtherExpensesGrp/FundraisingAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt033373
IRS990/OtherExpensesGrp/ProgramServicesAmt132484
IRS990/OtherExpensesGrp/ProgramServicesAmt222616
IRS990/OtherExpensesGrp/ProgramServicesAmt318180
IRS990/OtherExpensesGrp/TotalAmt045099
IRS990/OtherExpensesGrp/TotalAmt134086
IRS990/OtherExpensesGrp/TotalAmt222616
IRS990/OtherExpensesGrp/TotalAmt318180
IRS990/OtherLiabilitiesGrp/BOYAmt0160249
IRS990/OtherLiabilitiesGrp/EOYAmt0172920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020988
IRS990/OtherRevenueTotalAmt020988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt039868
IRS990/PayrollTaxesGrp/TotalAmt050466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02054465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01966511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0JIM FITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852,882
Liabilities
$470,623
Net assets
$6,382,259
Revenue
$1,310,746
Expenses
$1,266,359
Net income
$44,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.11$11.0$1.77$1.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.13$10.2$1.53$1.86$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.46$9.16$2.24$1.57$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.61$1.82$1.48$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.63$8.28$1.54$1.20$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.47$7.43$1.43$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.47$6.38$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.46$6.65$1.44$1.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.45$5.74$1.31$1.04$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.50$5.31$1.64$0.96$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.15$4.75$1.84$0.99$0.85
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.91$1.38$0.95$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.20$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$0.92