Civic Intelligence

Community Builders Hub

EIN 92-2895374 • 501(c)3 • Gorham, NH

Pub. 78 EligibleNTEE S99

Profile

Build more sustainable, connected and thriving communities in the New Hampshires North Country

111 Glen RdGorham, NH 03581

thecbh.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$708,841

Up $485,080 (+217%) from 2023

Liabilities

Down

$20,283

Down $15,451 (-43%) from 2023

Net Assets

Up

$688,558

Up $500,531 (+266%) from 2023

Operations

Revenue

Up

$877,895

Up $607,265 (+224%) from 2023

Expenses

Up

$377,065

Up $294,460 (+356%) from 2023

Net Income

Up

$500,830

Up $312,805 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $223,761Liabilities 2023: $35,734Net Assets 2023: $188,0272023Assets 2024: $708,841Liabilities 2024: $20,283Net Assets 2024: $688,5582024

Highlighted filing

2024

Assets$708,841
Liabilities$20,283
Net Assets$688,558
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2023: $270,630Expenses 2023: $82,605Net Income 2023: $188,0252023Revenue 2024: $877,895Expenses 2024: $377,065Net Income 2024: $500,8302024

Highlighted filing

2024

Revenue$877,895
Expenses$377,065
Net Income$500,830
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$708,841
Liabilities
$20,283
Net assets
$688,558
Revenue
$877,895
Expenses
$377,065
Net income
$500,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.20$6.89$8.78$3.77$5.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$2.71$0.83$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 20, 2025
Return Version
2023v6.0
Gross Receipts
$877,895
Mission and Program Overview

Mission

Build more sustainable, connected and thriving communities in the New Hampshires North Country

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,027$688,558▲ $500,531
Cash and Non-Interest-Bearing Accounts$223,444$406,187▲ $182,743
Savings and Temporary Cash Investments-$301,149-
Prepaid Expenses and Deferred Charges$317$1,505▲ $1,188
Total Assets$223,761$708,841▲ $485,080
Liabilities
Accounts Payable and Accrued Expenses$35,228$18,137▼ $17,091
Unsecured Notes Loans Payable$506$2,146▲ $1,640
Total Liabilities$35,734$20,283▼ $15,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,027$688,558▲ $500,531
Total Liabilities and Net Assets / Fund Balance$223,761$708,841▲ $485,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela LaflammeBoard Chair
Benjamin GaymanBoard Member
Benjamin Stellings Gaetjens-OlesonBoard Member
Bridget FreudenbergerBoard Member
Elizabeth HessBoard Member
Brian LaperleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,511
Program Service Revenue
$0
Investment Income
$3,384
Other Revenue
$0
All Other Contributions
$874,511
Change in Net Assets
$500,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,090
Other Expenses$117,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,354$0$0$225,354
Fees for Services Management$67,996$16,649$0$84,645
Payroll Taxes$20,028$0$0$20,028
Travel$14,143$0$0$14,143
Other Employee Benefits$13,708$0$0$13,708
Office Expenses$7,658$954$0$8,612
Conferences and Meetings$7,563$0$0$7,563
Insurance$0$3,012$0$3,012
Total Functional Expenses$356,450$20,615$0$377,065
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Builders Hub
EIN
92-2895374
Phone
6179554981
Address
111 Glen Rd, Gorham, NH 03581

Signing Officer

Name
Bridget C Freudenberger
Title
Treasurer
Phone
6179554981
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget C Freudenberger
Formed
2023
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Parkers Accounting
Address
15 WOODHILL RD, BOW, NH 03304
Preparer
Lisa Bybee
Phone
6035056308
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Build more sustainable, connected and thriving communities in the New Hampshires North Country”

Pt VI, Line 12C

“Support and perform other charitable and educational activities and services to individuals and groups”

Form 990, Part III, Line 4D

“To build more sustainable, connected and thriving communities in New Hampshires North Country 0. 0. 0.”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WOODHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003304
ReturnHeader/PreparerPersonGrp/PhoneNum06035056308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Bybee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-20T12:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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