FAMILY RESOURCE CENTER AT GORHAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER AT GORHAM (EIN 04-3383141)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-10
IRS object ID: 202313149349304211
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T13:53:33-06:00	ReturnTs
Tax Period End	2023-06-30	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	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043383141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY RESOURCE CENTER AT GORHAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6034665190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN STREET	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATTI STOLTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6034665190	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATTI	PersonFirstNm
Person Last	STOLTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN D CALLAHAN JR CPA	PreparerPersonNm
PTIN	P00447720	PTIN
Phone	6033566358	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATTI STOLTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN ST	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,719,604	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRC123.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,665,688	PYContributionsGrantsAmt
CY Contributions Grants	$1,898,037	CYContributionsGrantsAmt
PY Program Service Revenue	$1,530,768	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,708,785	CYProgramServiceRevenueAmt
PY Investment Income	$15,828	PYInvestmentIncomeAmt
CY Investment Income	$12,646	CYInvestmentIncomeAmt
PY Other Revenue	$44,502	PYOtherRevenueAmt
CY Other Revenue	$59,858	CYOtherRevenueAmt
PY Total Revenue	$4,256,786	PYTotalRevenueAmt
CY Total Revenue	$3,679,326	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	$2,712,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,506,904	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,102,116	PYOtherExpensesAmt
CY Other Expenses	$925,511	CYOtherExpensesAmt
PY Total Expenses	$3,814,179	PYTotalExpensesAmt
CY Total Expenses	$3,432,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$442,607	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$246,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,110,051	TotalAssetsBOYAmt
Total Assets EOY	$2,485,587	TotalAssetsEOYAmt
Total Liabilities BOY	$267,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$389,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,842,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,096,180	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,973,339	ExpenseAmt
Revenue	$1,768,643	RevenueAmt
Desc	THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,475 INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE.THE PROGRAMS UNDER FAMILY SUPPORT OFFER EVIDENCE-BASED HOME VISITING, PROVIDING EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY/HEALTH EDUCATION AND FINANCIAL STABILITY. PROGRAMS FOR RECOVERY & REUNIFICATION ASSIST FAMILIES THROUGH RECOVERY COACHING, PEER SUPPORT AND SUPERVISED VISITATION.	Desc
Total Program Service Expenses	$2,973,339	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	Yes (1)	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	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	PATTI STOLTE EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034665190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN STREET	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTIAN CORRIVEAU
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEIDI BARKER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE-MARIE GAGNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIDGET LAFLAMME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LINDA LAMIRANDE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRONSON PARADIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JESS HANNIGAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MOLLIE WHITE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CATHY ROY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATTI STOLTE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,404	$0	$8,684

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,684	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,720,241	GovernmentGrantsAmt
All Other Contributions	$177,796	AllOtherContributionsAmt
Noncash Contributions	$126,817	NoncashContributionsAmt
Total Contributions	$1,898,037	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,708,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,708,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,708,785	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,222	TotalRevenueColumnAmt
Exclusion	$12,222	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$45,841	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	$45,841	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,841	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,702	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$424	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424	TotalRevenueColumnAmt
Exclusion	$424	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,017	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,017	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,679,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,768,643	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,646	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,601	TotalAmt
Management And General	$79,601	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,000,448	TotalAmt
Program Services	$1,822,061	ProgramServicesAmt
Management And General	$178,387	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$263,236	TotalAmt
Program Services	$234,890	ProgramServicesAmt
Management And General	$28,346	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,619	TotalAmt
Program Services	$144,149	ProgramServicesAmt
Management And General	$19,470	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,579	TotalAmt
Management And General	$11,579	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,697	TotalAmt
Program Services	$4,868	ProgramServicesAmt
Management And General	$18,829	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,633	TotalAmt
Management And General	$3,633	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,829	TotalAmt
Program Services	$10,244	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,610	TotalAmt
Program Services	$1,506	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,238	TotalAmt
Program Services	$33,633	ProgramServicesAmt
Management And General	$49,605	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$225,710	TotalAmt
Program Services	$223,745	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$661	TotalAmt
Management And General	$661	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,496	TotalAmt
Management And General	$9,496	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,238	TotalAmt
Program Services	$16,631	ProgramServicesAmt
Management And General	$6,607	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$208,258	$205,388	$2,870
PROGRAM ACTIVITIES	$117,879	$117,879
CONTRACTORS AND CONSULT	$84,964	$65,312	$19,652
TRAINING	$53,061	$52,255	$806

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,658	TotalAmt
Program Services	$40,778	ProgramServicesAmt
Management And General	$24,880	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,432,415	TotalAmt
Program Services	$2,973,339	ProgramServicesAmt
Management And General	$459,076	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,001,201	BOYAmt
EOY	$1,100,311	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,677	BOYAmt
EOY	$502,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$607,171	BOYAmt
EOY	$459,651	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,603	BOYAmt
EOY	$31,869	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,395	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,857	BOYAmt
EOY	$99,714	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$225,995	BOYAmt
EOY	$235,147	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,547	BOYAmt
EOY	$56,040	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,110,051	BOYAmt
EOY	$2,485,587	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,699	BOYAmt
EOY	$178,690	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,332	BOYAmt
EOY	$154,677	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,547	BOYAmt
EOY	$56,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,578	BOYAmt
EOY	$389,407	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	$1,585,008	BOYAmt
EOY	$1,826,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,465	BOYAmt
EOY	$269,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,842,473	BOYAmt
EOY	$2,096,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,110,051	BOYAmt
EOY	$2,485,587	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$246,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,796	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,695,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,952,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,175,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,651,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,898,037	CurrentTaxYearAmt
Total	$11,373,791	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,841	CurrentTaxYearAmt
Total	$202,572	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,732,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,990,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,213,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,695,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,943,878	CurrentTaxYearAmt
Total	$11,576,363	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,576,363	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,222	CurrentTaxYearAmt
Total	$44,156	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,620,519	TotalSupportAmt
Public Support CY170	0.99620	PublicSupportCY170Pct
Public Support PY170	0.99660	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,985	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,778	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,633	AdministrativeExpensesAmt
End Year Balance	$241,130	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,613	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$18,105	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,523	AdministrativeExpensesAmt
End Year Balance	$228,985	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,095	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,733	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,215	AdministrativeExpensesAmt
End Year Balance	$251,613	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,248	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,240	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,913	AdministrativeExpensesAmt
End Year Balance	$207,095	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,159	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,263	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,174	AdministrativeExpensesAmt
End Year Balance	$213,248	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,015	OtherCostOrOtherBasisAmt
Depreciation	$7,106	DepreciationAmt
Book Value	$62,909	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,805	OtherCostOrOtherBasisAmt
Depreciation	$64,000	DepreciationAmt
Book Value	$36,805	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,575	OtherCostOrOtherBasisAmt
Depreciation	$51,575	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,714	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY DEPOSITS	$11,946
RIGHT-OF-USE OPERATING LEASE LIABILITY	$44,094

Field	Value	IRS element (for citing)
Total Liability	$56,040	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,682,489	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,796	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,796	RevenueNotReportedAmt
Revenue Subtotal	$3,675,693	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,633	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,633	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,679,326	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,428,782	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,428,782	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,633	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,633	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,432,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PER NH RSA 292-B:4 VI, 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND, CALCULATED ON THE BASIS OF FAIR MARKET VALUE DETERMINED AT LEAST QUARTERLY AND AVERAGED OVER A PERIOD OF NOT LESS THAN THREE YEARS MAY BE APPROPRIATED FOR OPERATING ACCOUNT EXPENDITURES.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE RESOURCE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE RESOURCE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$126,817	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART IX, LINE 24E	TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 26,961. MANAGEMENT AND GENERAL EXPENSES 1,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,646. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 14,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,344. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,586. MANAGEMENT AND GENERAL EXPENSES 1,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,597. INSPECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,926. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,223. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.