Civic Intelligence

Mayhew

990 • Fiscal year 2022 • EIN 23-7423042

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,217

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,621,685

Down $468,626 (-4.6%) from 2021

Net Assets

Down

$9,161,356

Down $448,102 (-4.7%) from 2021

Liabilities

Down

$460,329

Down $20,524 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$2,244,853

Up $420,424 (+23%) from 2021

Expenses

Up

$1,574,311

Up $93,883 (+6.3%) from 2021

Net Income

Up

$670,542

Up $326,541 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$9,621,685
Liabilities$460,329
Net Assets$9,161,356
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,244,853
Expenses$1,574,311
Net Income$670,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,244,853
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$7,143,360$6,198,639▼ $944,721
Land, Buildings, and Equipment, Net$1,732,772$2,020,703▲ $287,931
Cash and Non-Interest-Bearing Accounts$1,155,999$1,034,751▼ $121,248
Accounts Receivable$30,031$352,683▲ $322,652
Prepaid Expenses and Deferred Charges$26,487$14,495▼ $11,992
Total Assets$10,090,311$9,621,685▼ $468,626
Other Assets Total$1,662$414▼ $1,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,845$226,722▼ $32,123
Other Liabilities$208,271$225,274▲ $17,003
Accounts Payable and Accrued Expenses$13,737$8,333▼ $5,404
Total Liabilities$480,853$460,329▼ $20,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,378,561$6,751,468▲ $372,907
Net Assets With Donor Restrictions$3,230,897$2,409,888▼ $821,009
Total Net Assets Fund Balance$9,609,458$9,161,356▼ $448,102
Total Liabilities and Net Assets / Fund Balance$10,090,311$9,621,685▼ $468,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,226$783,474$2,230,700
Land$468,204-$468,204
Equipment$105,273$323,454$428,727
Other Securities$217,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,046,988$730,186▼ $727,901$680,270$6,347,164
2021$6,163,856$75,300▲ $957,431$126,035$7,046,988
2020$5,766,215$250,277▲ $516,253$349,365$6,163,856
2019$4,782,848$226,017▲ $1,025,297$248,982$5,766,215
2018$4,502,030$686,270▼ $211,750$177,063$4,782,848
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James NuteExecutive DirectorFT$87,217$87,217

Board Members and Trustees

NameTitle
Jim FittsPresident
Richard J AlpersVice President
Audrey HagermanTrustee
Drew LandryTrustee
Garvin EastmanTrustee
Jay BuckleyTrustee
Jim SchofieldTrustee
Lisa BottomleyTrustee
Marty SinkTrustee
Mj KeaneTrustee
Nick SilitchTrustee
Rob MooreTrustee
Roger LafontaineTrustee
Sammy BaldiniTrustee
Steven B RothenbergTrustee
Tom BerryTrustee
Susan Martore-bakerSecretary
Patrick MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,687
Program Service Revenue
$1,832
Investment Income
$18,148
Other Revenue
$94,186
All Other Contributions
$1,744,603
Change in Net Assets
$670,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,014
Revenue Not Reported on Financial Statements
$21,839
Revenue Not Reported on Form 990
$-1,118,644
Total Revenue per Audited Statements
$1,104,370
Total Revenue per Form 990
$2,244,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,117
Other Expenses$576,929
Total Fundraising Expense$197,889
Grants and Similar Amounts Paid$30,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,220$57,526$106,834$734,580
Depreciation Depletion$74,214$6,494$12,060$92,768
Current Officers, Directors, Trustees, and Key Employees$87,217--$87,217
Conferences and Meetings$58,736$5,140$9,545$73,421
Other Employee Benefits$53,681$5,834$10,835$70,350
Insurance$55,435$4,851$9,008$69,294
Fees for Services Other$54,633$4,780$8,878$68,291
Payroll Taxes$49,578$4,338$8,056$61,972
All Other Expenses$34,905$3,054$5,673$43,632
Travel$31,349$2,743$5,094$39,186
Grants to Domestic Individuals$30,265--$30,265
Fees for Service Investment Mgmnt Fees-$21,839-$21,839
Other Expenses$13,438$1,176$2,184$16,798
Occupancy$12,632$1,105$2,053$15,790
Comp Disqual Persons$12,998--$12,998
Interest$7,876$689$1,280$9,845
Total Functional Expenses$1,248,031$128,391$197,889$1,574,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,574,311
Expenses per Audited Statements$1,552,472
Total Expenses per Audited Statements$1,552,472
Expenses Not Reported on Financial Statements$21,839
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$82,358
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bramble$42,605$42,605-$42,605
Golf Tournament$37,049$37,049-$37,049
Total Events$82,358$82,358-$82,358
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 TrusteePurchased FoodNo$2,746
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$212,346
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 35% controlled entity
No
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) are brothers-in-law. Marty sink, trustee, is the mother of ben sink, who is an employee. Mayhew maintains a stock trading account at ubs. Trustee thomas h. Berry is a ubs employee, but does not benefit in any way, or have any connection to this account. Mayhew received a paycheck protection program loan from first seacoast bank (fsb) in 2020, having been informed of the details by bank employee and mayhew trustee john swenson. The relationship between mayhew and fsb continued with fsb's purchase of community development finance authority (cdfa) tax credits for mayhew's building projects within the cdfa program. John received no financial benefit from the business relationship between mayhew and fsb.”

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
Patrick Moriarty
Title
Treasurer
Phone
6037446131
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Moriarty
Formed
1969
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
70

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
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, 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MJ KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARVIN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES 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/ReportableCompFromOrgAmt1887217
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt082358
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0386084
IRS990/GrantAmt030265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt02244853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09008
IRS990/InsuranceGrp/ManagementAndGeneralAmt04851
IRS990/InsuranceGrp/ProgramServicesAmt055435
IRS990/InsuranceGrp/TotalAmt069294
IRS990/InterestGrp/FundraisingAmt01280
IRS990/InterestGrp/ManagementAndGeneralAmt0689
IRS990/InterestGrp/ProgramServicesAmt07876
IRS990/InterestGrp/TotalAmt09845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07143360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06198639
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020703
IRS990/LandBldgEquipCostOrOtherBssAmt03127631
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0258845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226722
IRS990/NetAssetsOrFundBalancesBOYAmt09609458
IRS990/NetAssetsOrFundBalancesEOYAmt09161356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1118644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06378561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06751468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02053
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt012632
IRS990/OccupancyGrp/TotalAmt015790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01662
IRS990/OtherAssetsTotalGrp/EOYAmt0414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070350
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08224
IRS990/OtherExpensesGrp/FundraisingAmt15162
IRS990/OtherExpensesGrp/FundraisingAmt23003
IRS990/OtherExpensesGrp/FundraisingAmt32184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31176
IRS990/OtherExpensesGrp/ProgramServicesAmt050610
IRS990/OtherExpensesGrp/ProgramServicesAmt131765
IRS990/OtherExpensesGrp/ProgramServicesAmt218479
IRS990/OtherExpensesGrp/ProgramServicesAmt313438
IRS990/OtherExpensesGrp/TotalAmt063262
IRS990/OtherExpensesGrp/TotalAmt139706
IRS990/OtherExpensesGrp/TotalAmt223097
IRS990/OtherExpensesGrp/TotalAmt316798
IRS990/OtherLiabilitiesGrp/BOYAmt0208271
IRS990/OtherLiabilitiesGrp/EOYAmt0225274
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011828
IRS990/OtherRevenueTotalAmt011828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt049578
IRS990/PayrollTaxesGrp/TotalAmt061972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014495
IRS990/PrincipalOfficerNm0PATRICK MORIARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018361
IRS990/PYInvestmentIncomeAmt016388
IRS990/PYOtherExpensesAmt0520210
IRS990/PYOtherRevenueAmt0119393
IRS990/PYProgramServiceRevenueAmt01021
IRS990/PYRevenuesLessExpensesAmt0344001
IRS990/PYSalariesCompEmpBnftPaidAmt0941857
IRS990/PYTotalExpensesAmt01480428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0670542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07102938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119393

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,621,685
Liabilities
$460,329
Net assets
$9,161,356
Revenue
$2,244,853
Expenses
$1,574,311
Net income
$670,542
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits