ISAIAH 58 NEW HAMPSHIRE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ISAIAH 58 NEW HAMPSHIRE (EIN 46-5334254)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-13
IRS object ID: 202101949349300615
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-13T09:07:17-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020520941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRAVIS TERRY & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 MAIN ST	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03079	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465334254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISAIAH 58 NEW HAMPSHIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISAI	BusinessNameControlTxt
Phone	6032756382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	472 ROUTE 111 C4	AddressLine1Txt
City	HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID YASENKA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6032756382	PhoneNum
Signature	2021-05-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	YASENKA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS W TERRY CPA	PreparerPersonNm
PTIN	P00049214	PTIN
Phone	6038982511	PhoneNum
Preparation	2021-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID YASENKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 BUTTRICK ROAD	AddressLine1Txt
City	HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03841	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$453,346	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISAIAH58NH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO ASSIST HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN WESTERN ROCKINGHAM COUNTY IN OBTAINING ADEQUATE HOUSING, MAINTAIN A SELF-SUFFICIENT LIFESTYLE IN ORDER TO REMAIN SECURE IN HOUSING, FOOD AND EMPLOYMENT NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$76,576	PYContributionsGrantsAmt
CY Contributions Grants	$350,377	CYContributionsGrantsAmt
PY Program Service Revenue	$183,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,040	CYProgramServiceRevenueAmt
CY Investment Income	-$3,768	CYInvestmentIncomeAmt
PY Other Revenue	$120,600	PYOtherRevenueAmt
CY Other Revenue	$24,587	CYOtherRevenueAmt
PY Total Revenue	$380,553	PYTotalRevenueAmt
CY Total Revenue	$432,236	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,965	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$259,673	PYOtherExpensesAmt
CY Other Expenses	$343,177	CYOtherExpensesAmt
PY Total Expenses	$275,349	PYTotalExpensesAmt
CY Total Expenses	$386,142	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$201,429	TotalAssetsBOYAmt
Total Assets EOY	$253,626	TotalAssetsEOYAmt
Total Liabilities BOY	$1,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$200,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$246,232	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN WESTERN ROCKINGHAM COUNTY IN OBTAINING ADEQUATE HOUSING, MAINTAIN A SELF-SUFFICIENT LIFESTYLE IN ORDER TO REMAIN SECURE IN HOUSING, FOOD AND EMPLOYMENT NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$346,415	ExpenseAmt
Revenue	$146,492	RevenueAmt
Desc	PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.	Desc
Total Program Service Expenses	$346,415	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID YASENKA	PersonNm
Phone	6032756382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	79 BUTTRICK ROAD	AddressLine1Txt
City	HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03841	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID YASENKA
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE FINOCCHIARO
TREASURER	30.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN YASENKA
SECRETARY	4.00	Yes (X)		$0	$0	$0
CATHLEEN M ABRUZZESE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LAWRENE DISENHOF
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GEOFFREY DOWD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JENNIFER FITZSIMONS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SATICH MARIPURI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBERT MCDONALD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BARBARA ROMONA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JAMES SMITH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
VICTORIA MCKINNEY-VARESCHI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CARRIE WIELAND
DIRECTOR	16.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$139,685	GovernmentGrantsAmt
All Other Contributions	$210,692	AllOtherContributionsAmt
Total Contributions	$350,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$61,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,040	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	$6,268	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,768	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,768	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,229	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$293	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,936	TotalRevenueColumnAmt
Exclusion	$4,484	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$22,200	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,549	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,651	TotalRevenueColumnAmt
Exclusion	$7,651	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,272	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,135	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,389	TotalAmt
Program Services	$19,560	ProgramServicesAmt
Management And General	$19,829	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,576	TotalAmt
Program Services	$1,796	ProgramServicesAmt
Management And General	$1,780	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,445	TotalAmt
Program Services	$24,800	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,627	TotalAmt
Management And General	$2,627	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,942	TotalAmt
Management And General	$2,942	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,740	TotalAmt
Program Services	$66,740	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,406	TotalAmt
Program Services	$2,406	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,874	TotalAmt
Management And General	$3,874	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOUSING ASSISTANCE	$159,727	$159,727
MISC. ASSISTANCE	$35,961	$35,961
UTILITIES	$19,204	$12,373	$6,831
FOOD ASSISTANCE	$15,437	$15,437

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,814	TotalAmt
Program Services	$7,615	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,142	TotalAmt
Program Services	$346,415	ProgramServicesAmt
Management And General	$39,727	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$137,747	BOYAmt
EOY	$195,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,658	BOYAmt
EOY	$54,654	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,024	BOYAmt
EOY	$3,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,429	BOYAmt
EOY	$253,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,291	BOYAmt
EOY	$7,394	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,291	BOYAmt
EOY	$7,394	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$200,138	BOYAmt
EOY	$246,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,138	BOYAmt
EOY	$246,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,429	BOYAmt
EOY	$253,626	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,094	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,377	CurrentTaxYearAmt
Total	$730,712	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$249,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,492	CurrentTaxYearAmt
Total	$323,214	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$26,977	CurrentTaxYearAmt
Total	$26,977	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,846	CurrentTaxYearAmt
Total	$1,080,903	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,080,903	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$56,542	CurrentTaxYearMinus1YearAmt
Total	$56,542	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$528,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,846	CurrentTaxYearAmt
Total	$1,137,445	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95030	PublicSupportCY509Pct
Public Support PY509	0.92400	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,828	OtherCostOrOtherBasisAmt
Depreciation	$9,174	DepreciationAmt
Book Value	$54,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,654	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SBA NOTE	$3,300
PAYROLL LIABILITIES-FED TAXES	$2,965
TENANT SECURITY DEPOSITS	$1,001
PAYROLL LIABILITIES-STATE TAXES	$128

Field	Value	IRS element (for citing)
Total Liability	$7,394	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUND THE NEED	Event1Nm
Gross Receipts Event1	$12,452	GrossReceiptsEvent1Amt
Gross Revenue Event1	$12,452	GrossRevenueEvent1Amt
Gross Receipts Total	$12,452	GrossReceiptsTotalAmt
Gross Revenue Total Events	$12,452	GrossRevenueTotalEventsAmt
Net Income Summary	$12,452	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$22,200	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$14,549	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$22,200	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$14,549	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$14,549	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$7,651	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	DAVID YASENKA	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	79 BUTTRICK ROAD	AddressLine1Txt
City	HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03841	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	OBATAIN ADEQUATE HOUSING, MAINTAIN A SELF-SUFFICIENT LIFESTYLE IN ORDER TO REMAIN SECURE IN HOUSING, FOOD AND EMPLOYMENT.
FORM 990, PAGE 5, PART V, LINE 3B	THE 990-T IS NOT NECESSARY AS THE STATE OF NH REQUIRES GAMING FACILTIES TO DONATE 35% OF THEIR PROCEEDS FROM GAMING TO CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEWS TAX RETURNS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REVIEW DURING BOD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES ALL SUCH COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS APPROVES ALL SUCH COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE. FINANCIAL INFORMATION AND TAX RETURNS ARE BROUGHT TO THE BOARD MEETING AND ARE AVAILABLE UPON REQUEST.