COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY (EIN 02-0268636)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-24
- IRS object ID
- 202032379349300538
- Schema version
- 2019v5.1
- 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 | 2020-08-24T14:24:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 SOUTH MAIN STREET PO BOX 1140 | AddressLine1Txt |
| City | WOLFEBORO | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03894 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020268636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | STRAFFORD COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6034352500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 CENTRAL AVENUE NO 10 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA SHERBURNE RN | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Phone | 6034352500 | PhoneNum |
| Signature | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D CALLAHAN JR CPA | PreparerPersonNm |
| PTIN | P00447720 | PTIN |
| Phone | 6035691953 | PhoneNum |
| Preparation | 2020-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.61.80.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-03 | IPDt |
| IP Tm | 11:45:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 608FD1761048D8D98D757E6245DB238C9F6C736B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA SHERBURNE RN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 CENTRAL AVENUE NO 10 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,182,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRAFFORDCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO ELIMINATE POVERTY IN STRAFFORD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 576 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,844,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,892,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,255 | PYOtherRevenueAmt |
| CY Other Revenue | $34,719 | CYOtherRevenueAmt |
| PY Total Revenue | $10,099,497 | PYTotalRevenueAmt |
| CY Total Revenue | $12,182,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,067,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,858,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,067,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,289,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,005,434 | PYOtherExpensesAmt |
| CY Other Expenses | $2,356,556 | CYOtherExpensesAmt |
| PY Total Expenses | $10,140,670 | PYTotalExpensesAmt |
| CY Total Expenses | $10,504,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,102,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,542,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,139,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,901,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,963,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,641,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,382,868 | ExpenseAmt |
| Grant | $1,950,305 | GrantAmt |
| Desc | ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO CERTIFIED ELIGIBLE LOW INCOME HOUSEHOLDS AND ARE CALCULATED BASED ON: TOTAL HOUSEHOLD INCOME, NUMBER OF ELDERLY, DISABLED AND/OR CHILDREN IN THE HOUSEHOLD, CURRENT ENERGY COSTS & HOUSING TYPE. LIHEAP & EAP PROVIDE ASSISTANCE IN PAYING ENERGY BILLS. THE HOUSEHOLDS WITH THE LOWEST INCOMES AND HIGHEST ENERGY COSTS GET THE GREATEST BENEFIT. HOUSEHOLDS MUST APPLY ANNUALLY. EAP PROVIDES CUSTOMERS A % DISCOUNT ON THEIR MONTHLY ELECTRIC BILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,467,961 | ExpenseAmt |
| Grant | $46,338 | GrantAmt |
| Revenue | $255,192 | RevenueAmt |
| Desc | CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,894,803 | ExpenseAmt |
| Grant | $1,685,131 | GrantAmt |
| Desc | WEATHERIZATION: FROM THE LIST OF CLIENTS COLLECTED IN OUR ENERGY ASSISTANCE PROGRAMS, HIGH USAGE CLIENTS, WITH YOUNG CHILDREN AND/OR DISABILITIES ARE SELECTED FOR ENERGY EFFICIENCY AUDITS. SUBSEQUENT INSTALLATION OF ENERGY EFFICIENCY MEASURES WILL REDUCE OUR CLIENTS' OVERALL ENERGY CONSUMPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $834,360 | ExpenseAmt |
| Grant | $176,787 | GrantAmt |
| Revenue | $9,720 | RevenueAmt |
| Desc | HOUSING: THIS PROGRAM OFFERS CASE MANAGEMENT TO GUIDE AND EDUCATE CLIENT'S TRANSITION INTO STABLE HOUSING. WE HAVE A SECURITY DEPOSIT LOAN PROGRAM AND AN EMERGENCY SERVICES GRANT TO COVER BACK HOUSING AND UTILITY PAYMENTS TO PREVENT LOSS OF EXISTING HOUSING.WORK FORCE DEVELOPMENT: THIS PROGRAM HELPS THOSE WHO ARE RE-ENTERING THE WORK FORCE AND ARE SUPPORTING THEIR FAMILIES WITH TANF. A DETERMINATION IS MADE OF THE CLIENT'S EXISTING SKILLS SET. ASSISTANCE IS THEN FOCUSED ON RESUME WRITING AND INTERVIEW SKILLS. LASTLY, CLIENTS ARE THEN MATCHED TO PROSPECTIVE EMPLOYERS SEEKING THE CLIENTS SKILL SET.COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $834,360 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $176,787 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,720 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,579,992 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ENO | PersonNm |
| Phone | 6034352500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038210160 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PETROS LAZOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEVASSEUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JARVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN COLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON CHICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON DOROW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MICCOLO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECKY SHERBURNE RN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOPE MORROW FLYNN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN BROWN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCI THERIAULT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLI MORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN STAPLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSEY ANDREWS PARKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $114,773 | $0 | $1,763 | Yes (X) | |
| STEPHANIE ENO | ||||||
| FINANCE DIRECTOR | 40.00 | $72,018 | $0 | $18,416 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,179 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWELL & CRATHERN LLC | |||||
| 34 STANIELS ROAD | LOUDON | NH | 03307 | CONTRACTORS | $704,463 |
| HARVARD PILGRIM HEALTH CARE | |||||
| 93 WORCESTER ST | WELLESLEY | MA | 02481 | HEALTH CARE | $386,157 |
| A-D ARCHAMBAULT PLUMBING & HEATING INC | |||||
| 61 ALLEN ST | ROCHESTER | NH | 03867 | CONTRACTORS | $281,239 |
| FIRST CLASS HEATING LLC | |||||
| 144 EVERGREEN VALLEY RD | MILTON | NH | 03851 | CONTRACTORS | $275,612 |
| YANKEE THERMAL IMAGING INC | |||||
| 75 ALLEN ST | ROCHESTER | NH | 03867 | CONTRACTORS | $241,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $62,971 | FederatedCampaignsAmt |
| Government Grants | $8,385,228 | GovernmentGrantsAmt |
| All Other Contributions | $3,444,387 | AllOtherContributionsAmt |
| Total Contributions | $11,892,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARMINGTON CHILDCARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $255,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,334 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,334 | TotalRevenueColumnAmt |
| Exclusion | $25,334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,182,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,334 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,858,562 | TotalAmt |
| Program Services | $3,858,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,612 | TotalAmt |
| Management And General | $166,612 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,371 | TotalAmt |
| Program Services | $3,178,699 | ProgramServicesAmt |
| Management And General | $275,092 | ManagementAndGeneralAmt |
| Fundraising | $36,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,410 | TotalAmt |
| Program Services | $17,029 | ProgramServicesAmt |
| Management And General | $11,129 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,249 | TotalAmt |
| Program Services | $287,142 | ProgramServicesAmt |
| Management And General | $22,254 | ManagementAndGeneralAmt |
| Fundraising | $4,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,775 | TotalAmt |
| Program Services | $238,083 | ProgramServicesAmt |
| Management And General | $48,879 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,401 | TotalAmt |
| Program Services | $32,107 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $18,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,189 | TotalAmt |
| Program Services | $108,859 | ProgramServicesAmt |
| Management And General | $28,681 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,139 | TotalAmt |
| Program Services | $93,043 | ProgramServicesAmt |
| Management And General | $10,948 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,379 | TotalAmt |
| Program Services | $138,326 | ProgramServicesAmt |
| Management And General | $21,668 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,155 | TotalAmt |
| Program Services | $160,999 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,101 | TotalAmt |
| Program Services | $105,145 | ProgramServicesAmt |
| Management And General | $69,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,681 | TotalAmt |
| Program Services | $123,337 | ProgramServicesAmt |
| Management And General | $15,137 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLE SUPPLIES | $559,786 | $527,041 | $30,977 | $1,768 |
| CONSULTANTS AND CONTRAC | $423,380 | $325,267 | $93,118 | $4,995 |
| REPAIRS AND MAINTENANCE | $204,327 | $191,625 | $12,568 | $134 |
| UTILITIES | $154,511 | $136,976 | $17,018 | $517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,507 | TotalAmt |
| Program Services | $57,752 | ProgramServicesAmt |
| Management And General | $5,201 | ManagementAndGeneralAmt |
| Fundraising | $14,554 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,504,535 | TotalAmt |
| Program Services | $9,579,992 | ProgramServicesAmt |
| Management And General | $834,730 | ManagementAndGeneralAmt |
| Fundraising | $89,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,630 | BOYAmt |
| EOY | $1,068,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350 | BOYAmt |
| EOY | $5,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,524 | BOYAmt |
| EOY | $978,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,420 | BOYAmt |
| EOY | $19,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,266 | BOYAmt |
| EOY | $12,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,967,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,152,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,963 | BOYAmt |
| EOY | $4,815,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $642,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,653 | BOYAmt |
| EOY | $7,542,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,609 | BOYAmt |
| EOY | $732,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,335 | BOYAmt |
| EOY | $491,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,122 | BOYAmt |
| EOY | $2,672,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,421 | BOYAmt |
| EOY | $4,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,487 | BOYAmt |
| EOY | $3,901,236 | 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 | $1,307,042 | BOYAmt |
| EOY | $3,330,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,124 | BOYAmt |
| EOY | $311,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,166 | BOYAmt |
| EOY | $3,641,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,653 | BOYAmt |
| EOY | $7,542,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,678,297 | ReconcilationRevenueExpnssAmt |
| 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 | $7,701,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,070,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,184,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,342,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,617,503 | CurrentTaxYearAmt |
| Total | $46,916,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,701,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,070,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,184,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,342,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,617,503 | CurrentTaxYearAmt |
| Total | $46,916,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,916,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720 | CurrentTaxYearAmt |
| Total | $81,173 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,106 | CurrentTaxYearMinus2YearsAmt |
| Total | $985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,998,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $625,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 3,091. 2017 AMOUNT: $ -2,106. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,200 | OtherCostOrOtherBasisAmt |
| Book Value | $129,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,147,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,478 | DepreciationAmt |
| Book Value | $3,924,045 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,618 | DepreciationAmt |
| Book Value | $585,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,288 | DepreciationAmt |
| Book Value | $176,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,815,150 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER NONCURRENT ASSETS | $27,500 |
| ACCRUED REVENUE | $546,818 |
| CONTRIBUTION RECEIVABLE | $68,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $642,418 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT | Desc |
| Amt | $4,955 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,882,415 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $699,583 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $699,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,182,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,182,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,204,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $699,583 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $699,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,504,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,504,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $11,355 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,355 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $11,355 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,355 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $11,355 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ENERGY SERVICES | 9522 | $1,950,305 | FMV | PAY FUEL EXPENSE, NEGOTIATE ELECTRIC DISCOUNTS FOR CLIENTS |
| CHILD SERVICES | 449 | $46,338 | FMV | HEALTH SERVICES, TRANSPOTATION, EDUCATIONAL OPPORTUNITIES |
| WEATHERIZATION | 752 | $1,685,131 | FMV | PAY CONTRACTORS TO WEATHERIZE HOMES, UTILITIES DELIVER ENERGY STAR APPLIANCES |
| COMMUNITY SERVICES | 71122 | $16,513 | FMV | PROVIDE FOOD, VOUCHERS, TRANSPORTATION, EMERGENCY SERVICES |
| HOUSING | 412 | $158,775 | FMV | EVICTION PREVENTION PAYMENTS, TEMPORARY ASSISTANCE FOR LIVING EXPENSES |
| WORKFORCE | 139 | $1,499 | FMV | TRAINING CLASSES AND SUPPORT MATERIALS |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $397,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMMODITY FOOD DRIVES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY TO ENSURE ADHERENCE. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO BE OPEN ABOUT ANY ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST SITUATION. THE STATE OF NEW HAMPSHIRE REQUIRES ORGANIZATIONS TO HAVE A CONFLICT OF INTEREST POLICY AND REPORT ON IT ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY VIEW THESE DOCUMENTS UPON REQUEST. |