COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY (EIN 02-0268636)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349307392
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:19:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line161 SOUTH MAIN STREET PO BOX 1140AddressLine1Txt
CityWOLFEBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020268636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OFBusinessNameLine1Txt
Business Name Line2STRAFFORD COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6034352500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1577 CENTRAL AVENUE 10AddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY JARVISPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6034352500PhoneNum
Signature2023-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastJARVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D CALLAHAN JR CPAPreparerPersonNm
PTINP00447720PTIN
Phone6035691953PhoneNum
Preparation2023-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY JARVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1577 CENTRAL AVENUE 10AddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,189,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STRAFFORDCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionOUR VISION IS TO ELIMINATE POVERTY IN STRAFFORD COUNTY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee220TotalEmployeeCnt
Total Volunteers519TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,780,624PYContributionsGrantsAmt
CY Contributions Grants$44,686,509CYContributionsGrantsAmt
PY Program Service Revenue$174,184PYProgramServiceRevenueAmt
CY Program Service Revenue$276,397CYProgramServiceRevenueAmt
PY Investment Income$628PYInvestmentIncomeAmt
CY Investment Income$402CYInvestmentIncomeAmt
PY Other Revenue$71,401PYOtherRevenueAmt
CY Other Revenue$193,040CYOtherRevenueAmt
PY Total Revenue$24,026,837PYTotalRevenueAmt
CY Total Revenue$45,156,348CYTotalRevenueAmt
PY Grants And Similar Paid$14,384,307PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,170,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,731,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,890,104CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,882CYTotalFundraisingExpenseAmt
PY Other Expenses$2,887,378PYOtherExpensesAmt
CY Other Expenses$3,047,547CYOtherExpensesAmt
PY Total Expenses$23,002,952PYTotalExpensesAmt
CY Total Expenses$45,108,267CYTotalExpensesAmt
PY Revenues Less Expenses$1,023,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,081CYRevenuesLessExpensesAmt
Total Assets BOY$10,446,959TotalAssetsBOYAmt
Total Assets EOY$10,530,587TotalAssetsEOYAmt
Total Liabilities BOY$5,527,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,589,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,919,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,940,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,158,324ExpenseAmt
Grant$3,606,402GrantAmt
DescENERGY 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

FieldValueIRS element (for citing)
Expense$5,120,775ExpenseAmt
Grant$119,381GrantAmt
DescCHILD 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

FieldValueIRS element (for citing)
Expense$31,536,296ExpenseAmt
Grant$29,909,257GrantAmt
DescHOUSING: 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,826,900ExpenseAmt
Grant$1,535,576GrantAmt
DescWEATHERIZATION: 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. 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,826,900TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,535,576TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$43,642,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document860IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee220EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETSEY ANDREWS PARKERPersonNm
Phone6034352500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1577 CENTRAL AVE SUITE 10AddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038210160ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY JARVIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK BRAVE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JEAN MICCOLO
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALISON DOROW
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALAN BROWN
DIRECTOR2.00Yes (X)$0$0$0
HOPE MORROW FLYNN
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN STAPLES
DIRECTOR2.00Yes (X)$0$0$0
PETROS LAZOS
DIRECTOR2.00Yes (X)$0$0$0
THOMAS LEVASSUER
DIRECTOR2.00Yes (X)$0$0$0
TORI BIRD
DIRECTOR2.00Yes (X)$0$0$0
LEAH CROUSER
DIRECTOR2.00Yes (X)$0$0$0
NICKI GEARWAR
DIRECTOR2.00Yes (X)$0$0$0
ANDREW SWANBERRY
DIRECTOR2.00Yes (X)$0$0$0
MARK TOUSSAINT
DIRECTOR2.00Yes (X)$0$0$0
ROBERT HARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
ROBERT HINKEL
DIRECTOR2.00Yes (X)$0$0$0
BREANNA GOLDSMITH
DIRECTOR2.00Yes (X)$0$0$0
JAMES RATHBUN
DIRECTOR2.00Yes (X)$0$0$0
BETSEY ANDREWS PARKER
EXECUTIVE DIRECTOR40.00Yes (X)$132,112$0$0
DAN KERN
FINANCE DIRECTOR40.00Yes (X)$102,173$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,285TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVERSOURCE
74 OLD DOVER RDROCHESTERNH03867UTILITIES$1,981,345
LORD HANUMAN LLC
767 COLUMBUS AVEROCHESTERNH03867PROPERTY MANAGEMENT$1,880,497
DAYS INN BY WYNDHAM DOVER
481 CENTRAL AVEDOVERNH03820HOUSING$1,737,969
SWAMI MAHARAJ LLC
14 WADLEIGH RDROCHESTERNH03867PROPERTY MANAGEMENT$1,196,373
JAY MAHAKALI MAA LLC
479 GONIC RDROCHESTERNH03839PROPERTY MANAGEMENT$897,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,334FederatedCampaignsAmt
Government Grants$42,329,510GovernmentGrantsAmt
All Other Contributions$2,330,665AllOtherContributionsAmt
Total Contributions$44,686,509TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFARMINGTON CHILDCAREDesc
Business624410BusinessCd
Total Revenue Column$248,906TotalRevenueColumnAmt
Related Or Exempt Func Income$248,906RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,491TotalRevenueColumnAmt
Related Or Exempt Func Income$27,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,397TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$402TotalRevenueColumnAmt
Related Or Exempt Func Income$402RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$58,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,600TotalRevenueColumnAmt
Related Or Exempt Func Income$58,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,983FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,128FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,855TotalRevenueColumnAmt
Exclusion$121,855ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$15,781GamingGrossIncomeAmt
Gaming Direct Expenses$3,196GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,585TotalRevenueColumnAmt
Exclusion$12,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,156,348TotalRevenueColumnAmt
Related Or Exempt Func Income$335,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,440ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,170,616TotalAmt
Program Services$35,170,616ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,285TotalAmt
Management And General$234,285ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,712,059TotalAmt
Program Services$5,143,077ProgramServicesAmt
Management And General$447,437ManagementAndGeneralAmt
Fundraising$121,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,526TotalAmt
Program Services$26,684ProgramServicesAmt
Management And General$5,767ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$406,421TotalAmt
Program Services$363,248ProgramServicesAmt
Management And General$37,953ManagementAndGeneralAmt
Fundraising$5,220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$504,813TotalAmt
Program Services$431,818ProgramServicesAmt
Management And General$63,162ManagementAndGeneralAmt
Fundraising$9,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,691TotalAmt
Program Services$15,072ProgramServicesAmt
Management And General$11,043ManagementAndGeneralAmt
Fundraising$5,576FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$381,521TotalAmt
Program Services$305,551ProgramServicesAmt
Management And General$69,769ManagementAndGeneralAmt
Fundraising$6,201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,894TotalAmt
Program Services$53,426ProgramServicesAmt
Management And General$4,699ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,247TotalAmt
Program Services$113,481ProgramServicesAmt
Management And General$26,440ManagementAndGeneralAmt
Fundraising$11,326FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,141TotalAmt
Program Services$41,888ProgramServicesAmt
Management And General$81,815ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$239,035TotalAmt
Program Services$153,592ProgramServicesAmt
Management And General$85,443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$188,554TotalAmt
Program Services$135,510ProgramServicesAmt
Management And General$52,785ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS AND CONTRAC$647,270$497,713$139,998$9,559
CONSUMABLE SUPPLIES$529,957$507,908$18,091$3,958
REPAIRS AND MAINTENANCE$527,691$524,837$660$2,194
OTHER PROGRAM SUPPORT$94,493$87,131$5,743$1,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,053TotalAmt
Program Services$70,743ProgramServicesAmt
Fundraising$1,310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,108,267TotalAmt
Program Services$43,642,295ProgramServicesAmt
Management And General$1,285,090ManagementAndGeneralAmt
Fundraising$180,882FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,574,743BOYAmt
EOY$1,384,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,268BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,128,481BOYAmt
EOY$2,556,852EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$511,532BOYAmt
EOY$501,752EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,666BOYAmt
EOY$52,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,930,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,125,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,150,832BOYAmt
EOY$5,804,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,437BOYAmt
EOY$230,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,446,959BOYAmt
EOY$10,530,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,202,520BOYAmt
EOY$780,504EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$950,865BOYAmt
EOY$1,581,774EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,374,206BOYAmt
EOY$3,004,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$223,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,527,591BOYAmt
EOY$5,589,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,560,739BOYAmt
EOY$4,634,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,629BOYAmt
EOY$305,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,919,368BOYAmt
EOY$4,940,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,446,959BOYAmt
EOY$10,530,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,081ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$26,802PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,342,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,617,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,490,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,251,489CurrentTaxYearMinus1YearAmt
Current Tax Year$44,686,509CurrentTaxYearAmt
Total$102,388,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,342,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,617,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,490,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,251,489CurrentTaxYearMinus1YearAmt
Current Tax Year$44,686,509CurrentTaxYearAmt
Total$102,388,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,388,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628CurrentTaxYearMinus1YearAmt
Current Tax Year$402CurrentTaxYearAmt
Total$38,544TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,881CurrentTaxYearMinus1YearAmt
Current Tax Year$226,364CurrentTaxYearAmt
Total$555,923TotalAmt
FieldValueIRS element (for citing)
Total Support$102,982,763TotalSupportAmt
Gross Receipts Rltd Activities$1,123,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2020 AMOUNT: $ 79,678. 2021 AMOUNT: $ 249,881. 2022 AMOUNT: $ 226,364.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,200OtherCostOrOtherBasisAmt
Book Value$129,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,173,465OtherCostOrOtherBasisAmt
Depreciation$461,876DepreciationAmt
Book Value$4,711,589BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$753,653OtherCostOrOtherBasisAmt
Depreciation$264,443DepreciationAmt
Book Value$489,210BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,781OtherCostOrOtherBasisAmt
Depreciation$399,515DepreciationAmt
Book Value$349,266BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,354OtherCostOrOtherBasisAmt
Book Value$125,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,804,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$73,462
SECURITY DEPOSITS$3,201
RIGHT OF USE LIABILITY$146,825
FieldValueIRS element (for citing)
Total Liability$223,488TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,177,752TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$988,080DonatedServicesAndUseFcltsAmt
Revenue Not Reported$988,080RevenueNotReportedAmt
Revenue Subtotal$45,189,672RevenueSubtotalAmt
Other Revenues Not Included-$33,324OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33,324RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,156,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,129,671TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$988,080DonatedServicesUseFcltsAmt
Expenses Not Reported$988,080ExpensesNotReportedAmt
Expenses Subtotal$45,141,591ExpensesSubtotalAmt
Other Expenses Not Included-$33,324OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$33,324ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,108,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G -33,324.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G -33,324.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$45,115GrossReceiptsEvent1Amt
Gross Revenue Event1$45,115GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,128OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,115GrossReceiptsTotalAmt
Gross Revenue Total Events$45,115GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,128OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,128DirectExpenseSummaryEventsAmt
Net Income Summary$14,987NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$15,781GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming$3,196RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$15,781GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$3,196RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming$3,196DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,585NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksBETSEY ANDREWS PARKERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1577 CENTRAL AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENERGY SERVICES5020$3,606,402FMVPAY FUEL EXPENSE, NEGOTIATE ELECTRIC DISCOUNTS FOR CLIENTS
CHILD SERVICES747$119,381FMVHEALTH SERVICES, TRANSPOTATION, EDUCATIONAL OPPORTUNITIES
WEATHERIZATION298$1,514,988FMVPAY CONTRACTORS TO WEATHERIZE HOMES, UTILITIES DELIVER ENERGY STAR APPLIANCES
COMMUNITY SERVICES4800$20,588FMVPROVIDE FOOD, VOUCHERS, TRANSPORTATION, EMERGENCY SERVICES
HOUSING6488$29,909,257FMVEVICTION PREVENTION PAYMENTS, TEMPORARY ASSISTANCE FOR LIVING EXPENSES

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$968,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMMODITY FOOD DRIVESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE PUBLIC MAY VIEW THESE DOCUMENTS UPON REQUEST.

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