FAMILY RESOURCE CENTER AT GORHAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER AT GORHAM (EIN 04-3383141)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-16
IRS object ID: 202003219349306215
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T10:34:28-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2020-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.175.143.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-30	IPDt
IP Tm	14:18:25	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4B1CF85B3D9B93AA00BC804EC2390D9E88D7C2B8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,732,758	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	121	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,695,958	PYContributionsGrantsAmt
CY Contributions Grants	$1,952,487	CYContributionsGrantsAmt
PY Program Service Revenue	$574,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$432,237	CYProgramServiceRevenueAmt
PY Investment Income	$4,275	PYInvestmentIncomeAmt
CY Investment Income	$9,723	CYInvestmentIncomeAmt
PY Other Revenue	$49,645	PYOtherRevenueAmt
CY Other Revenue	$82,053	CYOtherRevenueAmt
PY Total Revenue	$2,324,078	PYTotalRevenueAmt
CY Total Revenue	$2,476,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,483,740	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,022,808	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$491,291	PYOtherExpensesAmt
CY Other Expenses	$532,733	CYOtherExpensesAmt
PY Total Expenses	$1,975,031	PYTotalExpensesAmt
CY Total Expenses	$2,555,541	CYTotalExpensesAmt
PY Revenues Less Expenses	$349,047	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,189,573	TotalAssetsBOYAmt
Total Assets EOY	$1,088,280	TotalAssetsEOYAmt
Total Liabilities BOY	$74,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,115,526	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,022,697	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	$2,232,195	ExpenseAmt
Revenue	$524,013	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	$2,232,195	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	121	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	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 (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
DONNA PIET
VICE PRESIDENT	2.00	Yes (X)	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
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIDGET LAFLAMME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LES GLOVER
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)	$65,606	$0	$10,357

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,606	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,357	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	$1,903,286	GovernmentGrantsAmt
All Other Contributions	$49,201	AllOtherContributionsAmt
Total Contributions	$1,952,487	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID	Desc
Business	621610	BusinessCd
Total Revenue Column	$432,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$432,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$432,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,102	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$38,175	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	$38,175	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,175	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$262,879	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$256,258	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,621	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,621	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$43,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,878	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,476,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$524,013	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,631	TotalAmt
Management And General	$71,631	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,649,161	TotalAmt
Program Services	$1,514,963	ProgramServicesAmt
Management And General	$134,198	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,575	TotalAmt
Program Services	$136,049	ProgramServicesAmt
Management And General	$39,526	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,441	TotalAmt
Program Services	$111,268	ProgramServicesAmt
Management And General	$15,173	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,210	TotalAmt
Program Services	$1,815	ProgramServicesAmt
Management And General	$11,395	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,107	TotalAmt
Program Services	$2,917	ProgramServicesAmt
Management And General	$190	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,760	TotalAmt
Program Services	$56,515	ProgramServicesAmt
Management And General	$1,245	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,969	TotalAmt
Program Services	$47,588	ProgramServicesAmt
Management And General	$2,381	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,507	TotalAmt
Program Services	$144,130	ProgramServicesAmt
Management And General	$1,377	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,860	TotalAmt
Program Services	$36,860	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,937	TotalAmt
Program Services	$1,792	ProgramServicesAmt
Management And General	$4,145	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,498	TotalAmt
Program Services	$9,412	ProgramServicesAmt
Management And General	$3,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES	$101,980	$97,595	$4,385
CONTRACTORS AND CONSULT	$59,609	$39,778	$19,831
TRAINING	$13,224	$13,049	$175
TECHNOLOGY	$10,813	$1,500	$9,313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,259	TotalAmt
Program Services	$16,964	ProgramServicesAmt
Management And General	$5,295	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,555,541	TotalAmt
Program Services	$2,232,195	ProgramServicesAmt
Management And General	$323,346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$414,332	BOYAmt
EOY	$551,855	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,893	BOYAmt
EOY	$83,447	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$417,558	BOYAmt
EOY	$141,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,149	BOYAmt
EOY	$13,779	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$196,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,122	BOYAmt
EOY	$95,200	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$207,279	BOYAmt
EOY	$202,792	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,240	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,189,573	BOYAmt
EOY	$1,088,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,144	BOYAmt
EOY	$5,818	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,649	BOYAmt
EOY	$7,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,254	BOYAmt
EOY	$52,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,047	BOYAmt
EOY	$65,583	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	$902,278	BOYAmt
EOY	$815,602	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,248	BOYAmt
EOY	$207,095	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,115,526	BOYAmt
EOY	$1,022,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,189,573	BOYAmt
EOY	$1,088,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,041	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,788	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	$1,258,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,277,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,695,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,952,487	CurrentTaxYearAmt
Total	$7,643,369	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,175	CurrentTaxYearAmt
Total	$184,096	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,293,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,314,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,732,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,990,662	CurrentTaxYearAmt
Total	$7,827,465	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,827,465	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,015	CurrentTaxYearAmt
Total	$29,718	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,857,183	TotalSupportAmt
Public Support CY170	0.99620	PublicSupportCY170Pct
Public Support PY170	0.99610	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	$213,248	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,240	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$3,879	AdministrativeExpensesAmt
End Year Balance	$207,129	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,337	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,450	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$3,023	AdministrativeExpensesAmt
End Year Balance	$199,764	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	$1,720	DepreciationAmt
Book Value	$68,295	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,932	OtherCostOrOtherBasisAmt
Depreciation	$48,049	DepreciationAmt
Book Value	$26,883	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,575	OtherCostOrOtherBasisAmt
Depreciation	$51,553	DepreciationAmt
Book Value	$22	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,200	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$202,792	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$202,792	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$52,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$52,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,462,712	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,788	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$13,788	RevenueNotReportedAmt
Revenue Subtotal	$2,476,500	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,476,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,555,541	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,555,541	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,555,541	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.