Civic Intelligence

Isaiah 61 Cafe

990 • Fiscal year 2024 • EIN 82-2530924

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profilewww.isaiah61cafe.org
100 New Salem StLaconia, NH 03246

(603) 305-6741

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$729,005

Down $27,422 (-3.6%) from 2023

Net Assets

Up

$515,719

Up $13,974 (+2.8%) from 2023

Liabilities

Down

$213,286

Down $41,396 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$268,611

Down $31,067 (-10%) from 2023

Expenses

Up

$254,637

Up $43,107 (+20%) from 2023

Net Income

Down

$13,974

Down $74,174 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2018: $32,310Liabilities 2018: $9,7522018Assets 2019: $83,867Liabilities 2019: $1,089Net Assets 2019: $82,7782019Assets 2020: $93,982Liabilities 2020: $1,409Net Assets 2020: $92,5732020Assets 2021: $758,953Liabilities 2021: $429,854Net Assets 2021: $329,0992021Assets 2022: $746,782Liabilities 2022: $333,185Net Assets 2022: $413,5972022Assets 2023: $756,427Liabilities 2023: $254,682Net Assets 2023: $501,7452023Assets 2024: $729,005Liabilities 2024: $213,286Net Assets 2024: $515,7192024

Highlighted filing

2024

Assets$729,005
Liabilities$213,286
Net Assets$515,719
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $55,293Expenses 2018: $43,457Net Income 2018: $11,8362018Revenue 2019: $150,627Expenses 2019: $92,901Net Income 2019: $57,7262019Revenue 2020: $126,968Expenses 2020: $119,623Net Income 2020: $7,3452020Revenue 2021: $364,265Expenses 2021: $127,739Net Income 2021: $236,5262021Revenue 2022: $286,107Expenses 2022: $201,609Net Income 2022: $84,4982022Revenue 2023: $299,678Expenses 2023: $211,530Net Income 2023: $88,1482023Revenue 2024: $268,611Expenses 2024: $254,637Net Income 2024: $13,9742024

Highlighted filing

2024

Revenue$268,611
Expenses$254,637
Net Income$13,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$268,611
Mission and Program Overview

Mission

The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,016$684,296▼ $12,720
Cash and Non-Interest-Bearing Accounts$59,411$44,459▼ $14,952
Loans From Officers Directors$32,279--
Accounts Receivable-$250-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$756,427$729,005▼ $27,422
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,086$195,269▼ $23,817
Accounts Payable and Accrued Expenses$3,067$18,017▲ $14,950
Deferred Revenue$250--
Total Liabilities$254,682$213,286▼ $41,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,331$496,356▲ $18,025
Net Assets With Donor Restrictions$23,414$19,363▼ $4,051
Total Net Assets Fund Balance$501,745$515,719▲ $13,974
Total Liabilities and Net Assets / Fund Balance$756,427$729,005▼ $27,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,822$70,837$463,659
Land$200,197-$200,197
Equipment$53,494$30,955$84,449
Other Land Buildings$37,783$20,539$58,322
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn Longval ExecutiveDirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Mary Kathryn FergusonPresident
Jeff BoutinVice President
Dave LangeDirector
Kathy OlneyDirector
Mariette FacquesDirector
Patrick WilsonDirector
John LaCourseSecretary
Lisa RowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,200
All Other Contributions
$246,411
Change in Net Assets
$13,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,335$33,973See Part II
Total Noncash Contributions6,335$33,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,214
Salaries, Compensation, and Employee Benefits$39,423
Total Fundraising Expense$3,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,635$530-$54,165
Current Officers, Directors, Trustees, and Key Employees-$33,852$2,548$36,400
Depreciation Depletion$27,423$277-$27,700
Interest$16,988$172-$17,160
Office Expenses-$6,500$489$6,989
Insurance$5,796$1,023-$6,819
Fees for Services Accounting-$5,174$389$5,563
All Other Expenses$4,730--$4,730
Other Expenses$4,594--$4,594
Payroll Taxes-$2,811$212$3,023
Total Functional Expenses$200,660$50,339$3,638$254,637
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hannah LongvalSee Part VCleaning servicesNo$3,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,279--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 8B

“Minutes of the meetings of the Board of Directors are contemporaneously documented. The Organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives and reviews a draft copy of Form 990. Questions, if any, are addressed to the preparer and fully resolved before e-filing the return.”

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

“The Organization's written conflict of interest policy requires all actual or possible conflicts of interest to be disclosed to the governing board as they arise. After disclosure of all the facts, the interested person leaves the governing board while the determination of a conflict of interest is discussed and voted on. If the board determines that a conflict of interest exists, it next considers whether there are alternatives to the proposed arrangement that may better serve the Organization. If no such alternatives exist, the governing board determines by a majority vote of the disinterested directors, whether the arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. After the majority vote is obtained, the Organization proceeds to follow the legal requirements of NH RSA 7:19-a which addresses pecuniary benefit transactions.”

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

“The Executive Director's annual compensation is established by the Board of Directors and the decision is documented in the meeting minutes. The process involves consideration of multiple factors including comparability data.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah 61 Cafe
EIN
82-2530924
Phone
6033056741
Address
100 New Salem St, Laconia, NH 03246

Signing Officer

Name
Lisa Rowell
Title
Treasurer
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Longval Executive Dir
Formed
2017
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
66

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018017
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals in need.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0246411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04730
IRS990/AllOtherExpensesGrp/TotalAmt04730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dawn Longval
IRS990/BooksInCareOfDetail/PhoneNum06033056741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 New Salem Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laconia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059411
IRS990/CashNonInterestBearingGrp/EOYAmt044459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02548
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215214
IRS990/CYOtherRevenueAmt022200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013974
IRS990/CYSalariesCompEmpBnftPaidAmt039423
IRS990/CYTotalExpensesAmt0254637
IRS990/CYTotalFundraisingExpenseAmt03638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027423
IRS990/DepreciationDepletionGrp/TotalAmt027700
IRS990/Desc0Isaiah 61 Cafe provides a warm, loving atmosphere for individuals in need. In addition to providing hot breakfasts and lunches five days a week, the Organization also provides access to showers, laundry, lockers, mail, clothing and supplies. Other essential services include as-needed transportation; advocacy with social services, state assistance and drug rehabilitation centers; and respite and hope through daily acoustic worship. In 2024, the Organization served 75 to 85 people per day. During the winter months, the Organization also offers a thirty-one bed, overnight emergency shelter. The emergency shelter is open from December 1st through March 31st, seven nights a week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023414
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019363
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0389
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05174
IRS990/FeesForServicesAccountingGrp/TotalAmt05563
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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/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/PersonNm0Dawn Longval Executive
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Kathryn Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Boutin
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Rowell
IRS990/Form990PartVIISectionAGrp/PersonNm4John LaCourse
IRS990/Form990PartVIISectionAGrp/PersonNm5Mariette Facques
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Olney
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Lange
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036400
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268611
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01023
IRS990/InsuranceGrp/ProgramServicesAmt05796
IRS990/InsuranceGrp/TotalAmt06819
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/ProgramServicesAmt016988
IRS990/InterestGrp/TotalAmt017160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684296
IRS990/LandBldgEquipCostOrOtherBssAmt0806627
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032279
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195269
IRS990/NetAssetsOrFundBalancesBOYAmt0501745
IRS990/NetAssetsOrFundBalancesEOYAmt0515719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496356
IRS990/NoncashContributionsAmt033973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0530
IRS990/OccupancyGrp/ProgramServicesAmt053635
IRS990/OccupancyGrp/TotalAmt054165
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OfficeExpensesGrp/TotalAmt06989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and beverages
IRS990/OtherExpensesGrp/Desc1Direct assistance
IRS990/OtherExpensesGrp/Desc2Cafe supplies
IRS990/OtherExpensesGrp/Desc3Volunteer expense
IRS990/OtherExpensesGrp/ProgramServicesAmt051323
IRS990/OtherExpensesGrp/ProgramServicesAmt121760
IRS990/OtherExpensesGrp/ProgramServicesAmt214411
IRS990/OtherExpensesGrp/ProgramServicesAmt34594
IRS990/OtherExpensesGrp/TotalAmt051323
IRS990/OtherExpensesGrp/TotalAmt121760
IRS990/OtherExpensesGrp/TotalAmt214411
IRS990/OtherExpensesGrp/TotalAmt34594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/TotalAmt03023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Longval Executive Dir
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194734
IRS990/PYOtherRevenueAmt022404
IRS990/PYRevenuesLessExpensesAmt088148
IRS990/PYTotalExpensesAmt0211530
IRS990/PYTotalRevenueAmt0299678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080500
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56960
IRS990ScheduleA/PublicSupportPY509Pct00.62620
IRS990ScheduleA/PublicSupportTotal509Amt0765869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126968
IRS990ScheduleA/Total509Grp/TotalAmt01263889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344613
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463659
IRS990ScheduleD/EquipmentGrp/BookValueAmt053494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084449
IRS990ScheduleD/LandGrp/BookValueAmt0200197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hannah Longval
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cleaning services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RE Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0167000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dawn Longval
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV, Line 1: Hannah Longval has a family relationship with board member and Executive Director,Dawn Longval.Part II, Line 1: The loan payable to Dawn Longval and her husband was paid in full during 2024.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$729,005
Liabilities
$213,286
Net assets
$515,719
Revenue
$268,611
Expenses
$254,637
Net income
$13,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$2.13$5.16$2.69$2.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.55$5.02$3.00$2.12$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.47$3.33$4.14$2.86$2.02$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.59$4.30$3.29$3.64$1.28$2.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.51$0.93$0.58
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.55$0.43$0.12