Civic Intelligence

Cady Inc. Communities for Alcohol & Drug Free Youth

990 • Fiscal year 2021 • EIN 57-1212859

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.CADYINC.ORG
94 Highland StreetPlymouth, NH 03264

(603) 536-9793

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$758,057

Up $119,003 (+19%) from 2020

Net Assets

Up

$645,848

Up $108,585 (+20%) from 2020

Liabilities

Up

$112,209

Up $10,418 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$1,242,103

Up $88,925 (+7.7%) from 2020

Expenses

Up

$1,133,518

Up $204,145 (+22%) from 2020

Net Income

Down

$108,585

Down $115,220 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $111,614Liabilities 2011: $82,982Net Assets 2011: $28,6322011Assets 2012: $75,811Liabilities 2012: $58,387Net Assets 2012: $17,4242012Assets 2013: $68,585Liabilities 2013: $52,286Net Assets 2013: $16,2992013Assets 2014: $110,213Liabilities 2014: $66,435Net Assets 2014: $43,7782014Assets 2015: $127,160Liabilities 2015: $70,280Net Assets 2015: $56,8802015Assets 2016: $142,003Liabilities 2016: $65,532Net Assets 2016: $76,4712016Assets 2017: $339,447Liabilities 2017: $201,144Net Assets 2017: $138,3032017Assets 2018: $392,608Liabilities 2018: $180,253Net Assets 2018: $212,3552018Assets 2019: $409,828Liabilities 2019: $192,027Net Assets 2019: $217,8012019Assets 2020: $639,054Liabilities 2020: $101,791Net Assets 2020: $537,2632020Assets 2021: $758,057Liabilities 2021: $112,209Net Assets 2021: $645,8482021Assets 2022: $993,866Liabilities 2022: $233,312Net Assets 2022: $760,5542022Assets 2023: $924,008Liabilities 2023: $122,258Net Assets 2023: $801,7502023Assets 2024: $909,969Liabilities 2024: $235,253Net Assets 2024: $674,7162024

Highlighted filing

2021

Assets$758,057
Liabilities$112,209
Net Assets$645,848
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $254,123Expenses 2011: $251,346Net Income 2011: $2,7772011Revenue 2012: $272,154Expenses 2012: $283,363Net Income 2012: -$11,2092012Revenue 2013: $237,954Expenses 2013: $239,079Net Income 2013: -$1,1252013Revenue 2014: $305,516Expenses 2014: $278,053Net Income 2014: $27,4632014Revenue 2015: $327,869Expenses 2015: $314,769Net Income 2015: $13,1002015Revenue 2016: $411,063Expenses 2016: $391,472Net Income 2016: $19,5912016Revenue 2017: $479,336Expenses 2017: $418,504Net Income 2017: $60,8322017Revenue 2018: $611,114Expenses 2018: $537,061Net Income 2018: $74,0532018Revenue 2019: $569,825Expenses 2019: $551,766Net Income 2019: $18,0592019Revenue 2020: $1,153,178Expenses 2020: $929,373Net Income 2020: $223,8052020Revenue 2021: $1,242,103Expenses 2021: $1,133,518Net Income 2021: $108,5852021Revenue 2022: $1,323,312Expenses 2022: $1,208,606Net Income 2022: $114,7062022Revenue 2023: $1,081,986Expenses 2023: $1,040,790Net Income 2023: $41,1962023Revenue 2024: $826,163Expenses 2024: $953,197Net Income 2024: -$127,0342024

Highlighted filing

2021

Revenue$1,242,103
Expenses$1,133,518
Net Income$108,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,242,103
Mission and Program Overview

Mission

Working with schools and communities to prevent and reduce youth alcohol, tobacco and other drug use and to promote a healthy environment and promising futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,073$469,948▲ $102,875
Land, Buildings, and Equipment, Net$171,540$161,465▼ $10,075
Pledges and Grants Receivable$92,210$119,986▲ $27,776
Accounts Receivable$4,821$5,248▲ $427
Investments Other Securities$2,000--
Cash and Non-Interest-Bearing Accounts$410$410→ $0
Total Assets$639,054$758,057▲ $119,003
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,893$81,943▼ $3,950
Accounts Payable and Accrued Expenses$15,898$30,266▲ $14,368
Total Liabilities$101,791$112,209▲ $10,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,425$617,223▲ $167,798
Net Assets With Donor Restrictions$87,838$28,625▼ $59,213
Total Net Assets Fund Balance$537,263$645,848▲ $108,585
Total Liabilities and Net Assets / Fund Balance$639,054$758,057▲ $119,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,734$11,242$88,976
Other Land Buildings$25,593$6,849$32,442
Land$32,177-$32,177
Leasehold Improvements$23,154$8,647$31,801
Equipment$2,807$7,778$10,585
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NaroExecutive DirectorFT$135,077$135,077

Board Members and Trustees

NameTitle
Michael ConklinChair
Paul HoiriisVice Chair
Kris HeringMember
Kyla WelchMember
Lisa LovettMember
Maureen EbnerMember
Stephen LefebvreMember
William LutiMember
Leslie DionSecretary
Mary CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,485
Program Service Revenue
$50,775
Investment Income
$66
Other Revenue
$26,777
All Other Contributions
$179,948
Change in Net Assets
$108,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,242,103
Total Revenue per Form 990
$1,242,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,543
Other Expenses$492,975
Total Fundraising Expense$1,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,838$7,000$791$422,629
Fees for Services Other$252,606$5,677-$258,283
Current Officers, Directors, Trustees, and Key Employees$110,077$25,000-$135,077
Office Expenses$29,620$56,411-$86,031
Payroll Taxes$42,108$3,581$61$45,750
Other Employee Benefits$37,087--$37,087
Conferences and Meetings$31,958--$31,958
Occupancy$18,264$4,518-$22,782
Fees for Services Accounting-$19,549-$19,549
Advertising$14,739$1,798$1,128$17,665
Insurance$11,487$804-$12,291
Depreciation Depletion$9,399$676-$10,075
Interest-$1,845-$1,845
Other Expenses$1,375$43-$1,418
Travel$1,234--$1,234
Total Functional Expenses$994,937$136,601$1,980$1,133,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,518
Total Expenses per Audited Statements$1,133,518
Total Expenses per Form 990$1,133,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11B

“The executive director and the board chair review form 990 before signing and filing.”

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

“Board members are required to disclose conflicts of interest annually and this policy is enforced.”

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

“The board reviews the executive director's salary and compares to similar positions in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cady Inc
EIN
57-1212859
Phone
6035369793
Address
94 HIGHLAND STREET, PLYMOUTH, NH 03264

Signing Officer

Name
Michael Conklin
Title
Chairman
Phone
6035369793
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Conklin
Formed
2005
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
150

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 252,606. Management and general expenses 5,677. Fundraising expenses 0. Total expenses 258,283.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and by new hampshire state law, for activities considered related to its exempt purpose. The organization remains subject to federal and state taxation, as a corporation, on items of income determined to be unrelated to its exempt purpose. The organization reviews the positions taken in regard to categorizing revenues as related or not related to its exempt purpose. The organization recognizes the effect of income tax positions only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting this standard, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. Management determined that no provision for income taxes was required for the years ended december 31, 2021 and 2020 as it did not identify activities that were not related to the organization's exempt purpose. The organization believes it is no longer subject to examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04518
IRS990/OccupancyGrp/ProgramServicesAmt018264
IRS990/OccupancyGrp/TotalAmt022782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056411
IRS990/OfficeExpensesGrp/ProgramServicesAmt029620
IRS990/OfficeExpensesGrp/TotalAmt086031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037087
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt08976
IRS990/OtherExpensesGrp/ProgramServicesAmt19539
IRS990/OtherExpensesGrp/ProgramServicesAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt017662
IRS990/OtherExpensesGrp/TotalAmt19539
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0617
IRS990/OtherRevenueTotalAmt0617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt042108
IRS990/PayrollTaxesGrp/TotalAmt045750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CONKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125258
IRS990/ProgSrvcAccomActy2Grp/Desc0NH ACCREDITED JUVENILE RESTORATIVE JUSTICE DIVERSION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0476530
IRS990/PYOtherRevenueAmt032186
IRS990/PYProgramServiceRevenueAmt033741
IRS990/PYRevenuesLessExpensesAmt0223805
IRS990/PYSalariesCompEmpBnftPaidAmt0452843
IRS990/PYTotalExpensesAmt0929373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03703384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703384
IRS990ScheduleA/TotalSupportAmt03707301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088976
IRS990ScheduleD/EquipmentGrp/BookValueAmt02807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01133518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032442
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01242103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND BY NEW HAMPSHIRE STATE LAW, FOR ACTIVITIES CONSIDERED RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE TAXATION, AS A CORPORATION, ON ITEMS OF INCOME DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION REVIEWS THE POSITIONS TAKEN IN REGARD TO CATEGORIZING REVENUES AS RELATED OR NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THIS STANDARD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT DETERMINED THAT NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AS IT DID NOT IDENTIFY ACTIVITIES THAT WERE NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161465
IRS990ScheduleD/TotalExpensesPerForm990Amt01133518
IRS990ScheduleD/TotalRevenuePerForm990Amt01242103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR REVIEW FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THIS POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND COMPARES TO SIMILAR POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 252,606. MANAGEMENT AND GENERAL EXPENSES 5,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,057
Liabilities
$112,209
Net assets
$645,848
Revenue
$1,242,103
Expenses
$1,133,518
Net income
$108,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$0.83$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.08$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.24$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.15$0.93$0.22
2019Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.61$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$0.48$0.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.07$0.08$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.33$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.25$0.25$0.00