Civic Intelligence

Community Builders Hub

990 • Fiscal year 2024 • EIN 92-2895374

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2024

Organization Profilethecbh.org
40 Brandy Lee LaneColebrook, NH 03576

(617) 955-4981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$223,761

Flat from 2023

Net Assets

Flat

$188,027

Flat from 2023

Liabilities

Flat

$35,734

Flat from 2023

Revenue And Expenses

Revenue

Flat

$270,630

Flat from 2023

Expenses

Flat

$82,605

Flat from 2023

Net Income

Flat

$188,025

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $223,761Liabilities 2023: $35,734Net Assets 2023: $188,0272023Assets 2024: $223,761Liabilities 2024: $35,734Net Assets 2024: $188,0272024Assets 2024: $708,841Liabilities 2024: $20,283Net Assets 2024: $688,5582024

Highlighted filing

2024

Assets$223,761
Liabilities$35,734
Net Assets$188,027
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2023: $270,630Expenses 2023: $82,605Net Income 2023: $188,0252023Revenue 2024: $270,630Expenses 2024: $82,605Net Income 2024: $188,0252024Revenue 2024: $877,895Expenses 2024: $377,065Net Income 2024: $500,8302024

Highlighted filing

2024

Revenue$270,630
Expenses$82,605
Net Income$188,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$270,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$223,444▲ $223,444
Rtn Earn Endowment Incm Other Fnds$0$188,027▲ $188,027
Prepaid Expenses and Deferred Charges$0$317▲ $317
Total Assets$0$223,761▲ $223,761
Liabilities
Accounts Payable and Accrued Expenses$0$35,228▲ $35,228
Unsecured Notes Loans Payable$0$506▲ $506
Total Liabilities$0$35,734▲ $35,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$188,027▲ $188,027
Total Liabilities and Net Assets / Fund Balance$0$223,761▲ $223,761
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,630
Change in Net Assets
$188,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,532
Other Expenses$38,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,653$0$0$43,653
Fees for Services Management$304$26,847$0$27,151
Office Expenses$519$5,283$0$5,802
Travel$2,919$0$0$2,919
Advertising$0$1,743$0$1,743
Other Employee Benefits$590$0$0$590
Insurance$0$458$0$458
Pension Plan Contributions$289$0$0$289
Total Functional Expenses$48,274$34,331$0$82,605
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
The Community Builders Hub
EIN
92-2895374
Phone
6179554981
Address
40 Brandy Lee Lane, Colebrook, NH 03576

Signing Officer

Name
Bridget C Freudenberger
Title
Treasurer
Phone
6179554981
Signed
2024-05-10
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To build more sustainable, connected and thriving communities in New Hampshires North Country 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Bybee
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ReturnHeader/ReturnTs02024-07-06T12:34:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bridget
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freudenberger
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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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
$223,761
Liabilities
$35,734
Net assets
$188,027
Revenue
$270,630
Expenses
$82,605
Net income
$188,025
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
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$2.71$0.83$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$2.71$0.83$1.88