MANCHESTER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER COMMUNITY RESOURCE CENTER INC (EIN 01-0742001)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349306359
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:50:28-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020381649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F G BRIGGS JR CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SALMON ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010742001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANCHESTER COMMUNITY RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 6036478967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 LAKE AVENUE | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT LONG | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6036478967 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAT | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABBY T DAWSON CPA | PreparerPersonNm |
| PTIN | P00525871 | PTIN |
| Phone | 6036681340 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 LAKE AVE | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $890,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCRCNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST LOW-INCOME INDIVIDUALS, NEW AMERICANS, PEOPLE WITH DISABILITIES, INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY, FAMILIES RECEIVING PUBLIC ASSISTANCE, AND/OR INDIVIDUALS FACING MULTIPLE BARRIERS WITH ACHIEVING THEIR FINANCIAL AND PERSONAL GOALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $846,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $884,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,999 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $850,727 | PYTotalRevenueAmt |
| CY Total Revenue | $890,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $384,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $372,819 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,844 | PYOtherExpensesAmt |
| CY Other Expenses | $178,351 | CYOtherExpensesAmt |
| PY Total Expenses | $874,407 | PYTotalExpensesAmt |
| CY Total Expenses | $935,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A MULTI-SERVICE NON-PROFIT ORGANIZATION WITH THE GOAL OF ASSISTING RESIDENTS OF THE MANCHESTER AREA TO ATTAIN SELF-SUFFICIENCY BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL IN A MULTI-CULTURAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $459,037 | ExpenseAmt |
| Desc | SELF-SUFFICIENCY TRAINING PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL AND PROMOTING WORK MATURITY COMPETENCIES, EMOTIONAL GROWTH AND SOCIAL DEVELOPMENT VIA ACQUISITION OF SKILLS, KNOWLEDGE AND ATTITUDES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,200 | ExpenseAmt |
| Grant | $384,200 | GrantAmt |
| Desc | AS THE CITY OF MANCHESTER'S COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) PARTNER, MCRC SUBCONTRACTED WITH 13 NONPROFIT ORGANIZATIONS TO CARRY OUT CDBG ELIGIBLE ACTIVITIES. ACTIVITIES WERE SPECIFICALLY DESIGNED TO INCREASE ECONOMIC OPPORTUNITIES THROUGH JOB TRAINING, PLACEMENT AND OTHER EMPLOYMENT SUPPORT SERVICES THAT DIRECTLY BENEFITTED THE LOW-MODERATE INCOME INDIVIDUALS THAT RESIDE WITHIN THE NEIGHBORHOOD REVITALIZATION STRATEGY AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $3,999 | RevenueAmt |
| Desc | MCRC SUBLEASES A PORTION OF ITS SPACE TO A LOCAL SCHOOL DISTRICT FOR EDUCATIONAL PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $843,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENIE DENTON | PersonNm |
| Phone | 6036478967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 LAKE AVENUE | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT LONG | ||||||
| CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARA QUIROGA | ||||||
| VICE CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLEY HOBBS | ||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA WALKER | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LAUREN COLLINS-CLINE | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE DAY | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOHN RIVERA | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RENIE DENTON | ||||||
| CEO | 40.00 | Yes (X) | $89,556 | $0 | $16,997 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,997 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $849,494 | GovernmentGrantsAmt |
| All Other Contributions | $34,699 | AllOtherContributionsAmt |
| Total Contributions | $884,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $3,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,999 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,479 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479 | TotalRevenueColumnAmt |
| Exclusion | $2,479 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,200 | TotalAmt |
| Program Services | $384,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,228 | TotalAmt |
| Program Services | $75,181 | ProgramServicesAmt |
| Management And General | $29,535 | ManagementAndGeneralAmt |
| Fundraising | $5,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,484 | TotalAmt |
| Program Services | $198,040 | ProgramServicesAmt |
| Management And General | $9,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,176 | TotalAmt |
| Program Services | $31,421 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,931 | TotalAmt |
| Program Services | $19,964 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,880 | TotalAmt |
| Management And General | $13,880 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,016 | TotalAmt |
| Program Services | $17,426 | ProgramServicesAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,409 | TotalAmt |
| Program Services | $46,268 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413 | TotalAmt |
| Program Services | $2,413 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,635 | TotalAmt |
| Program Services | $23,071 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,802 | TotalAmt |
| Program Services | $9,722 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $33,076 | $31,788 | $1,288 | |
| REPAIRS AND MAINTENANCE | $2,021 | $1,819 | $162 | $40 |
| MISCELLANEOUS | $1,924 | $1,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,370 | TotalAmt |
| Program Services | $843,237 | ProgramServicesAmt |
| Management And General | $84,162 | ManagementAndGeneralAmt |
| Fundraising | $7,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,000 | BOYAmt |
| EOY | $144,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,817 | BOYAmt |
| EOY | $22,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431 | BOYAmt |
| EOY | $6,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,575 | BOYAmt |
| EOY | $13,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $510,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,823 | BOYAmt |
| EOY | $697,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673 | BOYAmt |
| EOY | $15,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $393,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673 | BOYAmt |
| EOY | $408,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,150 | BOYAmt |
| EOY | $171,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $117,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,150 | BOYAmt |
| EOY | $288,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,823 | BOYAmt |
| EOY | $697,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$44,699 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $121,300 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,193 | CurrentTaxYearAmt |
| Total | $4,341,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,193 | CurrentTaxYearAmt |
| Total | $4,341,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,341,941 | PublicSupportTotal170Amt |
| Total Support | $4,341,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,500 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,169 | DepreciationAmt |
| Book Value | $13,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET: OPERATING LEASE | $393,194 |
| PROMISES TO GIVE: FUTURE USE | $117,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $510,451 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY, LT | $358,303 |
| OPERATING LEASE LIABILITY, CURRENT | $34,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,028,478 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $121,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,507 | OtherRevenueAmt |
| Revenue Not Reported | $137,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $890,671 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $890,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $951,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $935,370 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $935,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ANALYZED ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX OBLIGATIONS TO RECORD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | USE OF FACILITIES IN EXCHANGE FOR SERVICES 16,507 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | USE OF FACILITIES IN EXCHANGE FOR SERVICES 16,507 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMOSKEAG HEALTH | |||||||
| 145 HOLLIS ST | MANCHESTER | NH | 03101 | 020458174 | 501C3 | $45,000 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF MANCHESTER | |||||||
| 555 UNION ST | MANCHESTER | NH | 03104 | 020226033 | 501C3 | $18,000 | GENERAL SUPPORT |
| CITY YEAR INC | |||||||
| 848 ELM ST STE 201 | MANCHESTER | NH | 03101 | 222882549 | 501C3 | $125,000 | GENERAL SUPPORT |
| EASTER SEALS NEW HAMPSHIRE INC | |||||||
| 555 AUBURN ST | MANCHESTER | NH | 03103 | 020272825 | 501C3 | $30,000 | GENERAL SUPPORT |
| GIRLS AT WORK | |||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | 020522863 | 501C3 | $10,000 | GENERAL SUPPORT |
| GRANITE YMCA | |||||||
| 30 MECHANIC ST | MANCHESTER | NH | 03101 | 020222248 | 501C3 | $28,500 | GENERAL SUPPORT |
| HELPING HANDS OUTREACH MINISTRIES | |||||||
| 50 LOWELL ST | MANCHESTER | NH | 03101 | 020418983 | 501C3 | $15,000 | GENERAL SUPPORT |
| MY TURN | |||||||
| 340 GRANITE ST STE 100 | MANCHESTER | NH | 03102 | 222565777 | 501C3 | $18,000 | GENERAL SUPPORT |
| QUEEN CITY BICYCLE COLLECTIVE | |||||||
| 35 ELM ST | MANCHESTER | NH | 03101 | 474147461 | 501C3 | $15,000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| 121 CEDAR ST | MANCHESTER | NH | 03101 | 135562351 | 501C3 | $37,000 | GENERAL SUPPORT |
| ST JOSEPH COMMUNITY SERVICES | |||||||
| PO BOX 910 | MERRIMACK | NH | 03054 | 020335003 | 501C3 | $33,956 | GENERAL SUPPORT |
| WAYPOINT | |||||||
| 464 CHESTNUT ST | MANCHESTER | NH | 03105 | 020222164 | 501C3 | $8,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES PROGRAMS ARE MONITORED EXTENSIVELY THROUGHOUT THE YEAR TO ASSURE TIMELY PROGRESS IN MEETING PROGRAMS GOALS AND DOCUMENTATION OF EXPENDITURES ARE REVIEWED FOR COMPLIANCE WITH GRANT TERMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A MULTI-SERVICE NON-PROFIT ORGANIZATION WITH THE GOAL OF ASSISTING RESIDENTS OF THE MANCHESTER AREA TO ATTAIN SELF-SUFFICIENCY BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL IN A MULTI-CULTURAL ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN IN DETAIL AND THE TREASURER ALSO REVIEWS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REQUIRED ANNUAL CONFLICT OF INTEREST REPORT OBTAINED FROM TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY INDEPENDENT BOARD MEMBERS USING COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS THE DOCUMENTS ON FILE AT ITS OFFICE AT 434 LAKE AVENUE, MANCHESTER, NH, AND ARE AVAILABLE FOR INSPECTION FOR ANYONE WHO REQUESTS. |
| FORM 990, PART XI, LINE 9 | USE OF FACILITIES IN EXCHANGE FOR SERVICES 16,507 USE OF FACILITIES IN EXCHANGE FOR SERVICES -16,507 |