Civic Intelligence

Cady Inc. Communities for Alcohol & Drug Free Youth

990 • Fiscal year 2022 • EIN 57-1212859

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,913

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$993,866

Up $235,809 (+31%) from 2021

Net Assets

Up

$760,554

Up $114,706 (+18%) from 2021

Liabilities

Up

$233,312

Up $121,103 (+108%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,323,312

Up $81,209 (+6.5%) from 2021

Expenses

Up

$1,208,606

Up $75,088 (+6.6%) from 2021

Net Income

Up

$114,706

Up $6,121 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$993,866
Liabilities$233,312
Net Assets$760,554
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$1,323,312
Expenses$1,208,606
Net Income$114,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,323,545
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$469,948$700,260▲ $230,312
Land, Buildings, and Equipment, Net$161,465$151,264▼ $10,201
Pledges and Grants Receivable$119,986$104,827▼ $15,159
Intangible Assets-$20,293-
Accounts Receivable$5,248$14,267▲ $9,019
Cash and Non-Interest-Bearing Accounts$410$655▲ $245
Total Assets$758,057$993,866▲ $235,809
Other Assets Total$1,000$2,300▲ $1,300
Liabilities
Other Liabilities$0$121,533▲ $121,533
Mortgage Notes Payable Secured by Investment Property$81,943$77,153▼ $4,790
Accounts Payable and Accrued Expenses$30,266$34,626▲ $4,360
Total Liabilities$112,209$233,312▲ $121,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,223$704,285▲ $87,062
Net Assets With Donor Restrictions$28,625$56,269▲ $27,644
Total Net Assets Fund Balance$645,848$760,554▲ $114,706
Total Liabilities and Net Assets / Fund Balance$758,057$993,866▲ $235,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,482$13,494$88,976
Other Land Buildings$23,430$9,012$32,442
Land$32,177-$32,177
Leasehold Improvements$18,611$13,190$31,801
Equipment$1,564$2,545$4,109
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra NaroExecutive DirectorFT$129,390$9,523$138,913

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
$1,193,152
Program Service Revenue
$108,730
Investment Income
$-133
Other Revenue
$21,563
All Other Contributions
$159,167
Change in Net Assets
$114,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,323,312
Total Revenue per Form 990
$1,323,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,515
Other Expenses$411,091
Total Fundraising Expense$3,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,392$18,182-$565,574
Fees for Services Other$135,428$10,128-$145,556
Current Officers, Directors, Trustees, and Key Employees$104,258$34,655-$138,913
Office Expenses$57,152$6,803$3,048$67,003
Other Employee Benefits$46,896$1,411-$48,307
Fees for Services Accounting-$35,086-$35,086
Conferences and Meetings$33,263--$33,263
Occupancy$19,793$11,288-$31,081
Payroll Taxes$28,603$1,501-$30,104
Advertising$24,308$220-$24,528
Pension Plan Contributions$14,617--$14,617
Travel$11,359$1,631-$12,990
Depreciation Depletion-$9,968-$9,968
Insurance$6,337$3,214-$9,551
Other Expenses$6,904$450-$7,354
Fees for Services Legal-$5,952-$5,952
Interest-$2,780-$2,780
Total Functional Expenses$1,054,061$151,497$3,048$1,208,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,606
Total Expenses per Audited Statements$1,208,606
Total Expenses per Form 990$1,208,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$101,240
Operating Lease Right of Use Obligation$20,293
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
2023-09-25
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 Pllc
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 135,428. Management and general expenses 10,128. Fundraising expenses 0. Total expenses 145,556.”

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, 2022 and 2021 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 2019.”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0WORKING WITH SCHOOLS AND COMMUNITIES TO PREVENT AND REDUCE YOUTH ALCOHOL, TOBACCO AND OTHER DRUG USE AND TO PROMOTE A HEALTHY ENVIRONMENT AND PROMISING FUTURES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077153
IRS990/NetAssetsOrFundBalancesBOYAmt0645848
IRS990/NetAssetsOrFundBalancesEOYAmt0760554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233
IRS990/NetIncomeOrLossGrp/ExclusionAmt020602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011288
IRS990/OccupancyGrp/ProgramServicesAmt019793
IRS990/OccupancyGrp/TotalAmt031081
IRS990/OfficeExpensesGrp/FundraisingAmt03048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OfficeExpensesGrp/ProgramServicesAmt057152
IRS990/OfficeExpensesGrp/TotalAmt067003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048307
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt017577
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt26904
IRS990/OtherExpensesGrp/TotalAmt017541
IRS990/OtherExpensesGrp/TotalAmt18438
IRS990/OtherExpensesGrp/TotalAmt27354
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0121533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt028603
IRS990/PayrollTaxesGrp/TotalAmt030104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014617
IRS990/PensionPlanContributionsGrp/TotalAmt014617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CONKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151228
IRS990/ProgSrvcAccomActy2Grp/Desc0NH ACCREDITED JUVENILE RESTORATIVE JUSTICE DIVERSION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108730
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0492975
IRS990/PYOtherRevenueAmt026777
IRS990/PYProgramServiceRevenueAmt050775
IRS990/PYRevenuesLessExpensesAmt0108585
IRS990/PYSalariesCompEmpBnftPaidAmt0640543
IRS990/PYTotalExpensesAmt01133518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04478655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478655
IRS990ScheduleA/TotalSupportAmt04481590
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/BookValueAmt075482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088976
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323312
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, 2022 AND 2021 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151264
IRS990ScheduleD/TotalExpensesPerForm990Amt01208606
IRS990ScheduleD/TotalLiabilityAmt0121533
IRS990ScheduleD/TotalRevenuePerForm990Amt01323312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208606
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 135,428. MANAGEMENT AND GENERAL EXPENSES 10,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,556.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,866
Liabilities
$233,312
Net assets
$760,554
Revenue
$1,323,312
Expenses
$1,208,606
Net income
$114,706
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