ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM (EIN 02-0342196)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202141319349303554
Schema version: 2019v5.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T15:14:10-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	DIANE KERR	PersonNm
Person Title	VICE CHAIR	PersonTitleTxt
Phone	6036792201	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERYL STEPHENS BURKE CPA	PreparerPersonNm
PTIN	P00085224	PTIN
Phone	6038821111	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE KERR	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	$3,668,707	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,193,116	PYContributionsGrantsAmt
CY Contributions Grants	$3,635,331	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,466	PYInvestmentIncomeAmt
CY Investment Income	$33,213	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$17,929	CYOtherRevenueAmt
PY Total Revenue	$3,215,582	PYTotalRevenueAmt
CY Total Revenue	$3,650,615	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	$1,302,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,548,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,780	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,808,122	PYOtherExpensesAmt
CY Other Expenses	$1,862,288	CYOtherExpensesAmt
PY Total Expenses	$3,110,592	PYTotalExpensesAmt
CY Total Expenses	$3,410,832	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$239,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,741,303	TotalAssetsBOYAmt
Total Assets EOY	$3,037,897	TotalAssetsEOYAmt
Total Liabilities BOY	$237,052	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,504,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,739,147	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	$212,503	ExpenseAmt
Desc	THE ORGANIZATION HAS 12 COMMUNITY DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE ADULTS AGE 60 AND OLDER CAN GO FOR LUNCH. THESE LOCATIONS ARE GOOD PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES AS WELL, AND OR VOLUNTEER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,687,788	ExpenseAmt
Desc	THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR ADULTS 18-60 WITH REGARD TO INCOME, AND ADULTS 60 AND OVER WITHOUT REGARD TO INCOME, WHO NEED HOME DELIVERY OF MEALS, WHETHER BEACUSE OF TEMPORARY OR PERMANENT DISABILITY OR OTHER ISSUES. DURING COVID-19 HOME MEAL DELIVERY IS ALSO AVAILABLE FOR OLDER ADULTS WHO MAY BE AT HIGHER RISK OF MORTALITY OR MORBIDITY FROM COVID-19. IN ADDITION, TO THE HOME MEAL DELIVERY, WELLNESS CHECKS AND SUPPORT ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$235,582	ExpenseAmt
Desc	THE ORGANIZATION OFFERS CLIENT RIDES TO COMMUNITY DESTINATIONS; LUNCHEON; MEDICAL APPOINTMENTS, GROCERY SHOPPING, PHARMACY SHOPPING, AND SUCH. THIS SERVICE IS AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,135,873	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	Yes (1)	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	101	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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS KELSEY
CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BARKA
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SALLYANN HAWKO
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TIM DIAZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE DILORENZO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DIANE KERR
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN O'DRISCOLL
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDRA J TANIS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DEBRA PEROU
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$88,109	$0	$11,575

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,109	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,575	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$1,470,604	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,124	FederatedCampaignsAmt
Fundraising	$131,842	FundraisingAmt
Government Grants	$2,836,202	GovernmentGrantsAmt
All Other Contributions	$650,163	AllOtherContributionsAmt
Total Contributions	$3,635,331	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,213	TotalRevenueColumnAmt
Exclusion	$33,213	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$163	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,842	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,092	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,929	TotalRevenueColumnAmt
Exclusion	-$17,929	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,650,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,284	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,921	TotalAmt
Program Services	$88,222	ProgramServicesAmt
Management And General	$13,621	ManagementAndGeneralAmt
Fundraising	$2,078	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,223,785	TotalAmt
Program Services	$1,051,018	ProgramServicesAmt
Management And General	$161,554	ManagementAndGeneralAmt
Fundraising	$11,213	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,671	TotalAmt
Program Services	$9,804	ProgramServicesAmt
Management And General	$1,634	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,728	TotalAmt
Program Services	$93,851	ProgramServicesAmt
Management And General	$16,826	ManagementAndGeneralAmt
Fundraising	$1,051	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,439	TotalAmt
Program Services	$81,849	ProgramServicesAmt
Management And General	$14,499	ManagementAndGeneralAmt
Fundraising	$1,091	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Management And General	$19,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,331	TotalAmt
Management And General	$19,331	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,044	TotalAmt
Program Services	$14,044	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,251	TotalAmt
Program Services	$29,251	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,577	TotalAmt
Program Services	$24,577	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$194,465	TotalAmt
Program Services	$191,841	ProgramServicesAmt
Management And General	$2,624	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,389	TotalAmt
Program Services	$4,389	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,162	TotalAmt
Program Services	$14,162	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,371	TotalAmt
Program Services	$22,326	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL FOOD AND PA	$1,461,094	$1,461,094
PROGRAM SUPPLIES	$39,165	$39,165
LICENSE AND FEES	$14,739	$9,580	$5,045	$114
DUES AND SUBSCRIPTIONS	$1,600		$1,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$700	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,410,832	TotalAmt
Program Services	$3,135,873	ProgramServicesAmt
Management And General	$259,179	ManagementAndGeneralAmt
Fundraising	$15,780	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	$1,458,105	BOYAmt
EOY	$1,793,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$352,059	BOYAmt
EOY	$303,752	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,525	BOYAmt
EOY	$24,847	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$324,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$193,487	BOYAmt
EOY	$183,772	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$698,127	BOYAmt
EOY	$731,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,741,303	BOYAmt
EOY	$3,037,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$223,301	BOYAmt
EOY	$251,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,751	BOYAmt
EOY	$47,649	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$237,052	BOYAmt
EOY	$298,750	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	$2,504,251	BOYAmt
EOY	$2,739,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,504,251	BOYAmt
EOY	$2,739,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,741,303	BOYAmt
EOY	$3,037,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$239,783	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,887	NetUnrlzdGainsLossesInvstAmt
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	$2,835,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,944,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,082,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,193,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,635,331	CurrentTaxYearAmt
Total	$15,690,868	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,835,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,944,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,082,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,193,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,635,331	CurrentTaxYearAmt
Total	$15,690,868	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,690,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,213	CurrentTaxYearAmt
Total	$104,901	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,795,769	TotalSupportAmt
Public Support CY170	0.99340	PublicSupportCY170Pct
Public Support PY170	0.99420	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	$4,726	DepreciationAmt
Book Value	$165,386	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,399	OtherCostOrOtherBasisAmt
Depreciation	$62,266	DepreciationAmt
Book Value	$15,133	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,883	OtherCostOrOtherBasisAmt
Depreciation	$73,630	DepreciationAmt
Book Value	$3,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183,772	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,822,056	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,887	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$176,328	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$171,441	RevenueNotReportedAmt
Revenue Subtotal	$3,650,615	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,650,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,587,160	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$176,328	DonatedServicesUseFcltsAmt
Expenses Not Reported	$176,328	ExpensesNotReportedAmt
Expenses Subtotal	$3,410,832	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,410,832	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL CAMPAIGN	Event1Nm
Gross Receipts Event1	$131,842	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,842	CharitableContriEvent1Amt
Other Direct Expenses Event1	$16,018	OtherDirectExpensesEvent1Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$163	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$163	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,074	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$132,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,842	CharitableContributionsTotAmt
Gross Revenue Total Events	$163	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,092	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,929	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.