ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM (EIN 02-0342196)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-16
IRS object ID: 202203509349300905
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-16T12:12:45-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 EXECUTIVE PARK DRIVE	AddressLine1Txt
City	MERRIMACK	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020342196	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKINGHAM NUTRITION AND MEALS ON WHEELS	BusinessNameLine1Txt
Business Name Line2	PROGRAM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	6036792201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE KELSEY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	6036792201	PhoneNum
Signature	2022-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	KELSEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALYSSA SIMARD CPA	PreparerPersonNm
PTIN	P01610394	PTIN
Phone	6038821111	PhoneNum
Preparation	2022-12-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE KELSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,846,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ROCKINGHAMMEALSONWHEELS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	88	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,047,736	PYContributionsGrantsAmt
CY Contributions Grants	$3,719,171	CYContributionsGrantsAmt
PY Program Service Revenue	$71,449	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,296	CYProgramServiceRevenueAmt
PY Investment Income	$21,274	PYInvestmentIncomeAmt
CY Investment Income	$29,871	CYInvestmentIncomeAmt
PY Other Revenue	$11,628	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,152,087	PYTotalRevenueAmt
CY Total Revenue	$3,846,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,605,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,678,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,032,422	PYOtherExpensesAmt
CY Other Expenses	$2,158,717	CYOtherExpensesAmt
PY Total Expenses	$3,637,838	PYTotalExpensesAmt
CY Total Expenses	$3,836,832	CYTotalExpensesAmt
PY Revenues Less Expenses	$514,249	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,753,875	TotalAssetsBOYAmt
Total Assets EOY	$4,705,693	TotalAssetsEOYAmt
Total Liabilities BOY	$312,209	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$283,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,441,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,421,784	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$113,675	ExpenseAmt
Desc	THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,986,910	ExpenseAmt
Desc	THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. DURING THE COVID-19 PANDEMIC, HOME MEAL DELIVERY IS ALSO AVAILABLE FOR ADULTS AT HIGHER RISK OF MORTALITY OR MORBIDITY FROM COVID-19 TO SHELTER AT HOME. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$278,838	ExpenseAmt
Revenue	$97,296	RevenueAmt
Desc	TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$48,000	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$48,000	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,427,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6036792201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 NORTH ROAD	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03833	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS KELSEY
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BARKA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SALLYANN HAWKO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE DILORENZO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA J TANIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBRA PEROU
EXECUTIVE DIRECTOR	40.00		Yes (X)	$131,585	$0	$9,401

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,401	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLENDALE SENIOR DINING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BOSTON PLACE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD SERVICES	ServicesDesc
Compensation	$1,529,339	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,184	FederatedCampaignsAmt
Government Grants	$2,535,375	GovernmentGrantsAmt
All Other Contributions	$1,181,612	AllOtherContributionsAmt
Total Contributions	$3,719,171	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSPORTATION SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$97,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,871	TotalRevenueColumnAmt
Exclusion	$29,871	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,846,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,871	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,987	TotalAmt
Program Services	$71,740	ProgramServicesAmt
Management And General	$56,394	ManagementAndGeneralAmt
Fundraising	$12,853	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,272,414	TotalAmt
Program Services	$1,140,683	ProgramServicesAmt
Management And General	$131,731	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,906	TotalAmt
Program Services	$10,565	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$142,722	TotalAmt
Program Services	$123,822	ProgramServicesAmt
Management And General	$18,120	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,086	TotalAmt
Program Services	$94,979	ProgramServicesAmt
Management And General	$15,141	ManagementAndGeneralAmt
Fundraising	$966	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Management And General	$22,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,492	TotalAmt
Program Services	$41,000	ProgramServicesAmt
Management And General	$18,492	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,141	TotalAmt
Program Services	$12,289	ProgramServicesAmt
Management And General	$6,917	ManagementAndGeneralAmt
Fundraising	$16,935	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,062	TotalAmt
Program Services	$21,802	ProgramServicesAmt
Management And General	$10,260	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,412	TotalAmt
Program Services	$2,399	ProgramServicesAmt
Management And General	$67,587	ManagementAndGeneralAmt
Fundraising	$5,426	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,935	TotalAmt
Program Services	$232,961	ProgramServicesAmt
Management And General	$2,974	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,129	TotalAmt
Program Services	$22,129	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,944	TotalAmt
Program Services	$24,517	ProgramServicesAmt
Management And General	$1,427	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL FOOD AND PA	$1,585,029	$1,585,029
PROGRAM SUPPLIES	$32,215	$32,215
OTHER EXPENSES	$16,607	$11,293	$5,309	$5
LICENSE AND FEES	$15,751		$15,751

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,836,832	TotalAmt
Program Services	$3,427,423	ProgramServicesAmt
Management And General	$372,444	ManagementAndGeneralAmt
Fundraising	$36,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,286,578	BOYAmt
EOY	$2,393,605	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$314,852	BOYAmt
EOY	$1,288,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$441	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$333,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$216,918	BOYAmt
EOY	$207,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$934,527	BOYAmt
EOY	$815,334	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,753,875	BOYAmt
EOY	$4,705,693	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293,829	BOYAmt
EOY	$283,909	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,380	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$312,209	BOYAmt
EOY	$283,909	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	$3,430,416	BOYAmt
EOY	$3,350,869	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,250	BOYAmt
EOY	$1,070,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,441,666	BOYAmt
EOY	$4,421,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,753,875	BOYAmt
EOY	$4,705,693	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,506	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$148,081	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,118,693	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$3,082,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,193,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,635,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,047,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,719,171	CurrentTaxYearAmt
Total	$17,677,555	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,082,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,193,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,635,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,047,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,719,171	CurrentTaxYearAmt
Total	$17,677,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,677,555	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,871	CurrentTaxYearAmt
Total	$119,219	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,796,774	TotalSupportAmt
Public Support CY170	0.99330	PublicSupportCY170Pct
Public Support PY170	0.99380	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	$170,112	OtherCostOrOtherBasisAmt
Depreciation	$9,088	DepreciationAmt
Book Value	$161,024	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,908	OtherCostOrOtherBasisAmt
Depreciation	$49,500	DepreciationAmt
Book Value	$22,408	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,332	OtherCostOrOtherBasisAmt
Depreciation	$67,626	DepreciationAmt
Book Value	$23,706	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,138	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,850,878	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$148,081	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$152,621	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,540	RevenueNotReportedAmt
Revenue Subtotal	$3,846,338	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,846,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,989,453	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$152,621	DonatedServicesUseFcltsAmt
Expenses Not Reported	$152,621	ExpensesNotReportedAmt
Expenses Subtotal	$3,836,832	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,836,832	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	ARTICLE III SECTION 2 THE WORDS SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, HAVE BEEN ADDED BETWEEN THE WORDS "AGE, . OR POLITICAL AFFILIATION. SECTION 5 THE SENTENCE "IF SUCH DIRECTORS, OFFICERS OR TRUSTEES ARE SERVING FOR ANY OTHER EXPRESSED OR INTENDED REASONS, THEY SHALL NOT SERVE ON THE GOVERNING BOARD OF THE ORGANIZATION." HAVE BEEN REMOVED. ARTICLE V SECTION 1 HAS CHANGED FROM: THE ANNUAL MEETING OF RNMOW SHALL BE HELD IN THE THIRD QUARTER AT SUCH TIME AND PLACE AS THE BOARD MAY DESIGNATE TO:THE ANNUAL MEETING, WHERE THE PREVIOUS FISCAL YEAR IS SUMMARIZED, SHALL BE HELD AT A TIME AND PLACE DESIGNATED BY THE RNMOW BOARD OF DIRECTORS SECTION 6 AND SECTION 7 HAVE BEEN REMOVED ARTICLE VI SECTION 1 HAS CHANGED THE COMPOSITION OF THE BOARD OF DIRECTORS FROM 7 - 13 INDIVIDUALS TO 5 - 12 INDIVIDUALS SECTION 3 HAS CHANGED TO READ: "THE BOARD IS EMPOWERED TO HIRE, AND IF NEEDED, DISMISS THE EXECUTIVE DIRECTOR OF RNMOW" SECTION 4 WAS ADDED AND READS: "THE BOARD MAY TAKE ACTION AT ANY MEETING OR BY WRITTEN CONSENT BY MAJORITY VOTE." ARTICLE VII HAS BEEN COMPLETELY RE-WRITTEN AS FOLLOWS: SECTION 1 THE BOARD SHALL ESTABLISH A PLAN EVERY THREE YEARS AS TO BOARD MEMBERSHIP AND DEVELOPMENT SECTION 2 NEW POTENTIAL MEMBERS ARE RECRUITED PRIMARILY BY OTHER BOARD MEMBERS, BUT ALSO BY STAFF, CLIENTS, AND OTHER ORGANIZATIONS OR PARTIES, ON AN AS NEEDED BASIS. SECTION 3 EVERY POTENTIAL MEMBER WILL BE ASKED TO SUBMIT A RESUME. SECTION 4 ONE TO THREE BOARD MEMBERS, PLUS THE EXECUTIVE DIRECTOR WILL MEET, OR ZOOM WITH THE PROSPECTIVE MEMBER WITHIN A REASONABLE LENGTH OF TIME. OTHER BOARD MEMBERS ARE ASKED IF THEY HAVE ANY KNOWLEDGE OR AFFILIATION WITH THIS POTENTIAL MEMBER. THE BOARD AND THE EXECUTIVE DIRECTOR WILL MAKE A RECOMMENDATION TO THE FULL BOARD, THAT INCLUDES CONSIDERATION OF THE BOARD PLAN. SECTION 5 THE FULL BOARD THEN VOTES, BY MAJORITY VOTE, ON THE RECOMMENDATION, WITHIN 30 DAYS OF THE BOARD AND EXECUTIVE DIRECTOR MEETING. THE POTENTIAL MEMBER IS NOTIFIED FIVE OR LESS WORKING DAYS AFTER THE FULL BOARD VOTE. SECTION 6 A TERM CONSISTS OF THREE YEARS NORMALLY. PRIOR TO THE END OF THEIR TERM, A MEMBER'S INTEREST IN SERVING ANOTHER TERM IS DISCUSSED WITH A DESIGNATED BOARD MEMBER. THE DESIGNATED BOARD MEMBER THE INFORMS THE BOARD OF THE TERM MEMBER'S WISHES. AT THE NEXT FULL BOARD MEETING, TERMS THAT ARE COMING UP THAT YEAR, AND THAT WISH TO CONTINUE, ARE VOTED ON. THOSE WHOSE TERMS ARE ENDING, AND DO NOT WISH TO CONTINUE, ARE THANKED FOR THEIR SERVICE. IF IT FITS THE BOARD MEMBER'S WISHES, AND THE REMAINING BOARD IS OKAY WITH IT, BOARD MEMBERS MAY RENEW THEIR TERMS FOR SHORTER TIME PERIODS, 6 MONTHS, 1 YEAR OR 2 YEARS. HOPE IS THAT THE BOARD TERMS WILL BE STAGGERED AND ALLOW CONTINUITY OF BOARD MEMBERS', SKILLS AND KNOWLEDGE, WHILE ALSO BEING OPEN TO NEW MEMBERS. SECTION 7 ANNUALLY, ALL BOARD MEMBERS WILL BE ADVISED OF THEIR TERM STATUS AND TERM DATES SECTION 8 A MEMBER OF THE BOARD MAY BE REMOVED FROM THE BOARD BY A 2/3 AFFIRMATIVE BALLOT VOTE FOR ANY REASON, WITHOUT CAUSE. ARTICLE VII SECTION 2 NOW READS: "THE GOVERNANCE COMMITTEE SHALL PRESENT A SLATE OF OFFICERS FOR THREE YEARS, IN APRIL OR MAY OF THE THIRD YEAR, SUCH OFFICERS TO BE VOTED ON AND ELECTIONS MADE BY THE BOARD AT THE FULL BOARD MEETING IN APRIL OR MAY OF THE THIRD YEAR." SECTION 5 C) SECRETARY - HAS BEEN CHANGED TO: 1. TAKES MINUTES IF SO CHOOSES 2. REVIEWS AS NEEDED THE BOOK OF AGENCY MINUTES AND ANNUAL REPORT. 3. REVIEWS ANNUALLY BOARD BUSINESS BOOK; AS TO TERMS, STATUS, MEMBERS ON SUBCOMMITTEES, ETC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE.