FAMILY RESOURCE CENTER AT GORHAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER AT GORHAM (EIN 04-3383141)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-12
IRS object ID: 202143169349307254
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T12:41:46-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	6034669022	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	2021-09-08	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

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,744,549	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,952,487	PYContributionsGrantsAmt
CY Contributions Grants	$3,263,080	CYContributionsGrantsAmt
PY Program Service Revenue	$432,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$367,667	CYProgramServiceRevenueAmt
PY Investment Income	$9,723	PYInvestmentIncomeAmt
CY Investment Income	$11,610	CYInvestmentIncomeAmt
PY Other Revenue	$82,053	PYOtherRevenueAmt
CY Other Revenue	$61,515	CYOtherRevenueAmt
PY Total Revenue	$2,476,500	PYTotalRevenueAmt
CY Total Revenue	$3,703,872	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	$2,022,808	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,363,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,733	PYOtherExpensesAmt
CY Other Expenses	$817,829	CYOtherExpensesAmt
PY Total Expenses	$2,555,541	PYTotalExpensesAmt
CY Total Expenses	$3,181,795	CYTotalExpensesAmt
PY Revenues Less Expenses	-$79,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$522,077	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,088,279	TotalAssetsBOYAmt
Total Assets EOY	$1,845,414	TotalAssetsEOYAmt
Total Liabilities BOY	$65,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,975	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,022,696	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,582,439	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$2,857,283	ExpenseAmt
Revenue	$440,792	RevenueAmt
Desc	THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 850+ INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE RURAL, NORTHERNMOST REGION OF NEW HAMPSHIRE WITH THE MISSION TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH ITS PROGRAMS AND COLLABORATIONS.THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM PROVIDES EDUCATIONAL SUPPORT IN THE FIVE SITES OF THE BERLIN SCHOOL DISTRICTS. THEY OFFER STUDENTS LEARNING AND SOCIAL ENRICHMENT THROUGHOUT THE ACADEMIC YEAR PROVIDING A SAFE ENVIRONMENT FOR CHILDREN TO GAIN HOMEWORK HELP, SOCIAL AND DEVELOPMENTAL ACTIVITIES ALONG WITH COMMUNITY INVOLVED OPPORTUNITIES. THE FAMILY STRENGTH PROGRAM ASSISTS FAMILIES BY PROVIDING EVIDENCE-BASED HOME VISITING, PARENT EDUCATION, EARLY LEARNING SUPPORTS AND FINANCIAL LITERACY. RECOVERY AND FAMILY REUNIFICATION SERVICES ARE ALSO AVAILABLE THROUGH PROGRAMS TARGETED TO FAMILIES THAT HAVE SUBSTANCE MISUSE AND ADDICTION THAT HAS RESULTED IN SEPARATION AND POOR FAMILY FUNCTIONING. THE ORGANIZATION CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDES UP TO 73 JOBS TO THE LOCAL ECONOMY.	Desc
Total Program Service Expenses	$2,857,283	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	6034669022	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA LAMIRANDE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIAN CORRIVEAU
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN MOORE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM GIBBONS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICKY MCGILLICUDDY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET LAFLAMME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREA BROCHU
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GRETCHEN TAILLON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CATHY CONWAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANNE-MARIE GAGNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATTI STOLTE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,143	$0	$13,673

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,673	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	$3,228,707	GovernmentGrantsAmt
All Other Contributions	$34,373	AllOtherContributionsAmt
Total Contributions	$3,263,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID	Desc
Business	621610	BusinessCd
Total Revenue Column	$367,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367,667	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$367,667	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,177	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$38,256	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	$38,256	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,256	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,677	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,433	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,433	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$23,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,259	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,259	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,703,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,343	TotalAmt
Management And General	$76,343	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,903,371	TotalAmt
Program Services	$1,831,914	ProgramServicesAmt
Management And General	$71,457	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$241,326	TotalAmt
Program Services	$206,991	ProgramServicesAmt
Management And General	$34,335	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,926	TotalAmt
Program Services	$125,775	ProgramServicesAmt
Management And General	$17,151	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,847	TotalAmt
Program Services	$4,035	ProgramServicesAmt
Management And General	$12,812	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,215	TotalAmt
Management And General	$4,215	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,574	TotalAmt
Program Services	$43,549	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,293	TotalAmt
Program Services	$9,700	ProgramServicesAmt
Management And General	$2,593	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,163	TotalAmt
Program Services	$40,120	ProgramServicesAmt
Management And General	$35,043	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144,046	TotalAmt
Program Services	$142,515	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,882	TotalAmt
Program Services	$10,882	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,413	TotalAmt
Program Services	$4,330	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,002	TotalAmt
Program Services	$11,491	ProgramServicesAmt
Management And General	$3,511	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTORS AND CONSULT	$142,293	$103,897	$38,396
PROGRAM ACTIVITIES	$114,373	$109,388	$4,985
FOOD AND SUPPLIES	$101,028	$101,028
TRAINING	$67,579	$65,864	$1,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,121	TotalAmt
Program Services	$45,804	ProgramServicesAmt
Management And General	$19,317	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,181,795	TotalAmt
Program Services	$2,857,283	ProgramServicesAmt
Management And General	$324,512	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$551,854	BOYAmt
EOY	$820,554	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,447	BOYAmt
EOY	$83,511	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,207	BOYAmt
EOY	$523,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,779	BOYAmt
EOY	$79,030	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$196,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,200	BOYAmt
EOY	$89,787	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$202,792	BOYAmt
EOY	$248,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,088,279	BOYAmt
EOY	$1,845,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,240	BOYAmt
EOY	$110,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,343	BOYAmt
EOY	$152,617	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$340	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,583	BOYAmt
EOY	$262,975	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	$815,601	BOYAmt
EOY	$1,303,826	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,095	BOYAmt
EOY	$278,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,022,696	BOYAmt
EOY	$1,582,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,088,279	BOYAmt
EOY	$1,845,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$522,077	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,666	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,458,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,695,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,952,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,263,080	CurrentTaxYearAmt
Total	$9,647,812	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,256	CurrentTaxYearAmt
Total	$187,589	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,314,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,496,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,732,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,990,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,301,336	CurrentTaxYearAmt
Total	$9,835,401	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,835,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,177	CurrentTaxYearAmt
Total	$33,259	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,868,660	TotalSupportAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99620	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	$207,095	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,733	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,215	AdministrativeExpensesAmt
End Year Balance	$251,613	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,257	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,273	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,371	AdministrativeExpensesAmt
End Year Balance	$216,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,764	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,646	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,153	AdministrativeExpensesAmt
End Year Balance	$211,257	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	$3,515	DepreciationAmt
Book Value	$66,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,932	OtherCostOrOtherBasisAmt
Depreciation	$51,645	DepreciationAmt
Book Value	$23,287	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	$89,787	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY DEPOSITS	Desc
Amt	$340	Amt

Field	Value	IRS element (for citing)
Total Liability	$340	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,737,323	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,666	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,666	RevenueNotReportedAmt
Revenue Subtotal	$3,699,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,215	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,215	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,703,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,177,580	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,177,580	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,215	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,215	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,181,795	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING IT. 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.