Civic Intelligence

Our Place Inc

EIN 61-1951087 • 501(c)3 • Dover, NH

Pub. 78 Eligible990-N Coverage

Profile

Our plan is to create supportive housing for adults with developmental disabilities in the new hampshire seacoast area. We will provide the opportunity for adults with developmental disabilities to live independently with the supports that they need to live happy, successful, social and safe lives. The home will be like a family for the residents so that their families can be assured that their adult children are well supported.

PO Box 65Dover, NH 03821

www.ourplacenh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,502,719

Up $927,202 (+161%) from 2023

Liabilities

Up

$632,000

Up $632,000 from 2023

Net Assets

Up

$870,719

Up $295,202 (+51%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$443,757

Up $81,842 (+23%) from 2023

Expenses

Up

$151,288

Up $72,971 (+93%) from 2023

Net Income

Up

$292,469

Up $8,871 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $125,987Liabilities 2021: $0Net Assets 2021: $125,9872021Assets 2022: $286,349Net Assets 2022: $286,3492022Assets 2023: $575,517Liabilities 2023: $0Net Assets 2023: $575,5172023Assets 2024: $1,502,719Liabilities 2024: $632,000Net Assets 2024: $870,7192024

Highlighted filing

2024

Assets$1,502,719
Liabilities$632,000
Net Assets$870,719
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $82,652Expenses 2021: $3,028Net Income 2021: $79,6242021Revenue 2022: $170,515Expenses 2022: $10,151Net Income 2022: $160,3642022Revenue 2023: $361,915Expenses 2023: $78,317Net Income 2023: $283,5982023Revenue 2024: $443,757Expenses 2024: $151,288Net Income 2024: $292,4692024

Highlighted filing

2024

Revenue$443,757
Expenses$151,288
Net Income$292,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,719
Liabilities
$632,000
Net assets
$870,719
Revenue
$443,757
Expenses
$151,288
Net income
$292,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.87$0.44$0.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$453,302
Mission and Program Overview

Mission

Our plan is to create supportive housing for adults with developmental disabilities in the new hampshire seacoast area. We will provide the opportunity for adults with developmental disabilities to live independently with the supports that they need to live happy, successful, social and safe lives. The home will be like a family for the residents so that their families can be assured that their adult children are well supported.

To create supportive housing for adults with intellectual developmental disabilities. We are dedicated to fostering growth and independence through vocational, social, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,277$775,328▲ $725,051
Savings and Temporary Cash Investments$504,308$620,866▲ $116,558
Cash and Non-Interest-Bearing Accounts$20,932$94,959▲ $74,027
Intangible Assets-$11,566-
Total Assets$575,517$1,502,719▲ $927,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$632,000▲ $632,000
Total Liabilities$0$632,000▲ $632,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,517$870,719▲ $295,202
Total Net Assets Fund Balance$575,517$870,719▲ $295,202
Total Liabilities and Net Assets / Fund Balance$575,517$1,502,719▲ $927,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,668$5,220$542,888
Land$237,660-$237,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna BoudreauExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Laurie McintoshChair
Michael S BennettVice Chair
Amy FerrisBoard Member
Dan RichardBoard Member
John C Tarabocchia JrBoard Member
Leigh RohdeBoard Member
Patrick ShannonBoard Member
Peggy MaceBoard Member
Maria CousinsSecretary
Janette DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,744
Program Service Revenue
$0
Investment Income
$15,569
Other Revenue
$155,444
All Other Contributions
$266,664
Change in Net Assets
$292,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,268
Salaries, Compensation, and Employee Benefits$65,020
Total Fundraising Expense$13,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000$12,000$60,000
Occupancy$40,358--$40,358
Interest$13,693--$13,693
Office Expenses-$11,086-$11,086
Insurance-$7,506-$7,506
Depreciation Depletion$5,550--$5,550
Payroll Taxes$2,510$1,506$1,004$5,020
Advertising$3,057--$3,057
Fees for Services Accounting-$1,060-$1,060
Conferences and Meetings$929--$929
Other Expenses$610$866$303$303
Total Functional Expenses$97,957$40,024$13,307$151,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,935
Fundraising Gross Income$9,974
Fundraising Direct Expenses$9,545
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$14,952$8,952$9,545$-593
Community Oven$1,102$1,022-$1,022
Total Events$16,054$9,974$9,545$429
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
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
No
Other officer compensation reviewed
Yes
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

“Board of directors reviews final return before submission.”

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

“The board of directors hired a consultant to help with hiring their first executive director. As part of this process, research was done regarding appropriate income levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Place Inc
EIN
61-1951087
Phone
6036971011
Address
PO BOX 65, DOVER, NH 03821

Signing Officer

Name
Laurie Mcintosh
Title
Chair
Phone
6036971011
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mcintosh
Formed
2019
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
35

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0679548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679548
IRS990ScheduleA/TotalSupportAmt0702178
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/BookValueAmt0537668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542888
IRS990ScheduleD/LandGrp/BookValueAmt0237660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775328
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY OVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0154935
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154935
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0154935
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JANETTE DESMOND
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0579 SAGAMORE AVE 48
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORTSMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003801
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FINAL RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRED A CONSULTANT TO HELP WITH HIRING THEIR FIRST EXECUTIVE DIRECTOR. AS PART OF THIS PROCESS, RESEARCH WAS DONE REGARDING APPROPRIATE INCOME LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575517
IRS990/TotalAssetsEOYAmt01502719
IRS990/TotalAssetsGrp/BOYAmt0575517
IRS990/TotalAssetsGrp/EOYAmt01502719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272744
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0632000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0632000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097957
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0170933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH

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