Civic Intelligence

Mayhew

990 • Fiscal year 2023 • EIN 23-7423042

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$98,713

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,336,189

Up $714,504 (+7.4%) from 2022

Net Assets

Up

$10,208,061

Up $1,046,705 (+11%) from 2022

Liabilities

Down

$128,128

Down $332,201 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$1,533,946

Down $710,907 (-32%) from 2022

Expenses

Up

$1,862,324

Up $288,013 (+18%) from 2022

Net Income

Down

-$328,378

Down $998,920 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$10,336,189
Liabilities$128,128
Net Assets$10,208,061
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,533,946
Expenses$1,862,324
Net Income-$328,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,535,311
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$6,198,639$7,073,953▲ $875,314
Land, Buildings, and Equipment, Net$2,020,703$2,088,967▲ $68,264
Cash and Non-Interest-Bearing Accounts$1,034,751$957,635▼ $77,116
Accounts Receivable$352,683$132,227▼ $220,456
Pledges and Grants Receivable-$61,500-
Prepaid Expenses and Deferred Charges$14,495$21,907▲ $7,412
Total Assets$9,621,685$10,336,189▲ $714,504
Other Assets Total$414$0▼ $414
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,722$0▼ $226,722
Other Liabilities$225,274$124,376▼ $100,898
Accounts Payable and Accrued Expenses$8,333$3,752▼ $4,581
Total Liabilities$460,329$128,128▼ $332,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,751,468$7,266,985▲ $515,517
Net Assets With Donor Restrictions$2,409,888$2,941,076▲ $531,188
Total Net Assets Fund Balance$9,161,356$10,208,061▲ $1,046,705
Total Liabilities and Net Assets / Fund Balance$9,621,685$10,336,189▲ $714,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,358$761,942$2,266,300
Equipment$116,405$370,942$487,347
Land$468,204-$468,204
Other Securities$187,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,347,164$1,330,911▲ $94,080$255,280$7,499,345
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James NuteExecutive DirectorFT$98,713$98,713

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
$1,297,366
Program Service Revenue
$1,171
Investment Income
$102,398
Other Revenue
$133,011
All Other Contributions
$1,271,435
Change in Net Assets
$-328,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,416
Revenue Not Reported on Financial Statements
$17,530
Revenue Not Reported on Form 990
$1,104,790
Total Revenue per Audited Statements
$2,621,206
Total Revenue per Form 990
$1,533,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,888
Other Expenses$708,501
Total Fundraising Expense$234,765
Grants and Similar Amounts Paid$38,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,937$66,557$123,606$852,100
Fees for Services Other$94,096$8,233$15,291$117,620
Depreciation Depletion$89,826$7,860$14,596$112,282
Current Officers, Directors, Trustees, and Key Employees$98,713--$98,713
Other Employee Benefits$74,381$6,508$12,087$92,976
All Other Expenses$69,959$6,121$11,368$87,448
Payroll Taxes$56,879$4,977$9,243$71,099
Insurance$45,889$4,015$7,457$57,361
Conferences and Meetings$42,282$3,700$6,871$52,853
Travel$39,168$3,427$6,365$48,960
Grants to Domestic Individuals$38,935--$38,935
Other Expenses$28,131$2,461$4,572$35,164
Fees for Service Investment Mgmnt Fees-$17,530-$17,530
Occupancy$12,882$1,127$2,094$16,103
Interest$3,119$273$507$3,899
Total Functional Expenses$1,483,621$143,938$234,765$1,862,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,862,324
Expenses per Audited Statements$1,844,794
Total Expenses per Audited Statements$1,844,794
Expenses Not Reported on Financial Statements$17,530
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$116,773
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,940$69,940-$69,940
Bramble$46,833$46,833-$46,833
Total Events$116,773$116,773-$116,773
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$2,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Program$111,448
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.”

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
2024-04-23
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
64
Volunteers
125

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, 2020.”

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03752
IRS990/AccountsReceivableGrp/BOYAmt0352683
IRS990/AccountsReceivableGrp/EOYAmt0132227
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01271435
IRS990/AllOtherExpensesGrp/FundraisingAmt011368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069959
IRS990/AllOtherExpensesGrp/TotalAmt087448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06037446131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 WEST SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01034751
IRS990/CashNonInterestBearingGrp/EOYAmt0957635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06871
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042282
IRS990/ConferencesMeetingsGrp/TotalAmt052853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297366
IRS990/CYGrantsAndSimilarPaidAmt038935
IRS990/CYInvestmentIncomeAmt0102398
IRS990/CYOtherExpensesAmt0708501
IRS990/CYOtherRevenueAmt0133011
IRS990/CYProgramServiceRevenueAmt01171
IRS990/CYRevenuesLessExpensesAmt0-328378
IRS990/CYSalariesCompEmpBnftPaidAmt01114888
IRS990/CYTotalExpensesAmt01862324
IRS990/CYTotalFundraisingExpenseAmt0234765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01533946
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014596
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089826
IRS990/DepreciationDepletionGrp/TotalAmt0112282
IRS990/Desc0YEAR ROUND PROGRAM FOCUSED ON ENCOURAGING THE EMOTIONAL, BEHAVIORAL, SOCIAL AND PHYSICAL DEVELOPMENT OF AT-RISK NEW HAMPSHIRE BOYS AGED 10-18. IN 2023, MAYHEW SERVED APPROXIMATELY 225 BOYS, HELPING THEM TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02409888
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02941076
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01483621
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094096
IRS990/FeesForServicesOtherGrp/TotalAmt0117620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017530
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J ALPERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMY BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARVIN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY HAGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MJ KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MARTORE-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN B ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK SILITCH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTY SINK
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/ReportableCompFromOrgAmt1898713
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/FundraisingGrossIncomeAmt0116773
IRS990/GainOrLossGrp/OtherAmt059501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025931
IRS990/GrantAmt038935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038935
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060866
IRS990/GrossReceiptsAmt01535311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07457
IRS990/InsuranceGrp/ManagementAndGeneralAmt04015
IRS990/InsuranceGrp/ProgramServicesAmt045889
IRS990/InsuranceGrp/TotalAmt057361
IRS990/InterestGrp/FundraisingAmt0507
IRS990/InterestGrp/ManagementAndGeneralAmt0273
IRS990/InterestGrp/ProgramServicesAmt03119
IRS990/InterestGrp/TotalAmt03899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06198639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07073953
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088967
IRS990/LandBldgEquipCostOrOtherBssAmt03221851
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01365
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/BOYAmt0226722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09161356
IRS990/NetAssetsOrFundBalancesEOYAmt010208061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01104790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06751468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07266985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02094
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt012882
IRS990/OccupancyGrp/TotalAmt016103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092976
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE PAYOUTS - FLOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07873
IRS990/OtherExpensesGrp/FundraisingAmt17364
IRS990/OtherExpensesGrp/FundraisingAmt25471
IRS990/OtherExpensesGrp/FundraisingAmt34572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32461
IRS990/OtherExpensesGrp/ProgramServicesAmt048447
IRS990/OtherExpensesGrp/ProgramServicesAmt145315
IRS990/OtherExpensesGrp/ProgramServicesAmt233662
IRS990/OtherExpensesGrp/ProgramServicesAmt328131
IRS990/OtherExpensesGrp/TotalAmt060559
IRS990/OtherExpensesGrp/TotalAmt156644
IRS990/OtherExpensesGrp/TotalAmt242078
IRS990/OtherExpensesGrp/TotalAmt335164
IRS990/OtherLiabilitiesGrp/BOYAmt0225274
IRS990/OtherLiabilitiesGrp/EOYAmt0124376
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016238
IRS990/OtherRevenueTotalAmt016238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04977
IRS990/PayrollTaxesGrp/ProgramServicesAmt056879
IRS990/PayrollTaxesGrp/TotalAmt071099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021907
IRS990/PrincipalOfficerNm0PATRICK MORIARTY
IRS990/PriorPeriodAdjustmentsAmt0270293
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030265
IRS990/PYInvestmentIncomeAmt018148
IRS990/PYOtherExpensesAmt0576929
IRS990/PYOtherRevenueAmt094186
IRS990/PYProgramServiceRevenueAmt01832
IRS990/PYRevenuesLessExpensesAmt0670542
IRS990/PYSalariesCompEmpBnftPaidAmt0967117
IRS990/PYTotalExpensesAmt01574311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07287842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,336,189
Liabilities
$128,128
Net assets
$10,208,061
Revenue
$1,533,946
Expenses
$1,862,324
Net income
-$328,378
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
2023Detailed filing. Detailed filing data is available for this year.$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
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