NEW HAMPSHIRE CATHOLIC CHARITIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CATHOLIC CHARITIES INC (EIN 02-0222163)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-12-04
- IRS object ID
- 201903389349301300
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-04T13:27:02-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hampshire Catholic Charities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6036693030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Myrtle Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas E Blonski MBA | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6036693030 | PhoneNum |
| Signature | 2019-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2019-12-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.168.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-02 | IPDt |
| IP Tm | 09:08:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89E582745F398AB9123794375B037D04AD0E63E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86AD5A998A217BD7885303F5109AB5202568ED7D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities New Hampshire | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas E Blonski MBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Myrtle Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,398,876 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cc-nh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1189 | TotalEmployeeCnt |
| Total Volunteers | 1902 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,776 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,232,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,206,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,114,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,125,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,897,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,880,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,503 | PYOtherRevenueAmt |
| CY Other Revenue | -$255,431 | CYOtherRevenueAmt |
| PY Total Revenue | $83,302,490 | PYTotalRevenueAmt |
| CY Total Revenue | $82,957,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $249,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,466,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,469,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,567,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,313,641 | PYOtherExpensesAmt |
| CY Other Expenses | $45,546,431 | CYOtherExpensesAmt |
| PY Total Expenses | $82,999,035 | PYTotalExpensesAmt |
| CY Total Expenses | $78,265,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,691,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,863,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,797,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,230,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,755,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,632,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,042,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,681,125 | ExpenseAmt |
| Revenue | $45,593,280 | RevenueAmt |
| Desc | Elderly Care, Nursing Homes, and Residential Communities: Our seven healthcare facilities, located throughout New Hampshire, provide resident-centered nursing and rehabilitative care for the elderly. Our assisted living center and three independent living centers enable the elderly to successfully live on their own, yet with the caring oversight from staff to ensure they are maintaining and living a healthy and vital life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,326,994 | ExpenseAmt |
| Grant | $60 | GrantAmt |
| Revenue | $620,992 | RevenueAmt |
| Desc | Food Bank: The New Hampshire Food Bank, a program of Catholic Charities New Hampshire, distributes approximately 14 million pounds of food annually to registered agencies throughout the State. These agencies include food pantries, soup kitchens, elderly meal sites, children's programs and homeless/emergency shelters. In addition to food distribution, the Food Bank also operates the Recipe for Success programs that are designed to help individuals break the cycle of poverty. The culinary training program teaches necessary skills for the unemployed, underemployed, or re-entering individuals to enter the food service and hospitality industry. The Cooking Matters program, an initiative of Share Our Strength, offers a variety of classes to low income individuals teaching nutrition, budgeting, and meal preparation techniques. The Food Bank also has production gardens that supply its programs and registered agencies with fresh produce. The Fresh Rescue program allows the Food Bank to work with supermarkets on the recovery of much-needed protein products by securing meat and poultry that are close to their "sell by" date and would otherwise be discarded. Finally, the Food Bank offers SNAP (Supplemental Nutritional Assistance Program) outreach to help eligible individuals enroll in food stamp programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,272,432 | ExpenseAmt |
| Grant | $57,122 | GrantAmt |
| Revenue | $12,035 | RevenueAmt |
| Desc | Parish and Community Services: This is a community outreach program that addresses emerging social service needs in respective communities around the State. Program staff work with individuals and families seeking assistance and also collaborate with other faith-based and social service organizations to establish grass root initiatives to address and combat social ills facing the poor and vulnerable around New Hampshire. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,868,638 | ExpenseAmt |
| Grant | $192,623 | GrantAmt |
| Revenue | $859,963 | RevenueAmt |
| Desc | Clinical and Mental Health Counseling Services provide market rate, reduced-fee, and free counseling by professional social workers and mental health clinicians to families and individuals who are going through difficult times.Immigration and Refugee Legal Services provide legal assistance to refugees and immigrants seeking to become American citizens. This program helps refugees and immigrants from the point of adjustment (Green Card status) to naturalization (citizenship). Through these services, we enable people to fulfill their dreams of American citizenship.Other programs include a day program on the campus of St. Charles Children's Home that allows staff to provide academic and behavioral intervention services to special needs students from local school systems. Our Place is a unique program focusing on teen and young adult parents beginning with prenatal training and following the family through the first three years of the child's life. This program provides health and parenting education, casework services, and more. Working with the parent(s), Our Place helps young adults establish a life plan and provides financial literacy training, as well as a wide variety of other skills required to move their lives forward.Catholic Charities New Hampshire also offers adoption services and family reunification services.Catholic Charities New Hampshire makes a difference by offering people hope and empowerment that strengthens the social fabric of New Hampshire. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,868,638 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $192,623 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $859,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,149,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1189 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Brian May | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036693030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Myrtle Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kevin F Barrett | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sister Paula Marie Buley | ||||||||
| Trustee (end Aug 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Coughlin | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian P Grip | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deacon Rick Hilton | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Very Reverend Jason Jalbert | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Agapit Jean | ||||||||
| Trustee (end Aug 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Legere | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Russ Ouellette | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Patenaude | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EJ Powers | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Ryan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia R Shuster | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Tom Steinmetz | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Very Reverend Shawn Therrien | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Most Reverend Peter A Libasci | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Todd C Fahey | ||||||||
| Vice Chair (end Aug 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph Raczka | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anu R Mullikin | ||||||||
| Deputy Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Edward Dudley | ||||||||
| Treasurer (end Aug 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robert Gossett | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dr Michael J Gi1bert | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas E Blonski | ||||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | $244,345 | $0 | $26,104 | Yes (X) | |
| David Hildenbrand | ||||||||
| CFO | 35.00 | 0.00 | $155,921 | $0 | $16,323 | Yes (X) | ||
| Darlene Underhill | ||||||||
| Clinical Services Manager, | 40.00 | 0.00 | $145,726 | $0 | $4,980 | Yes (X) | ||
| Dominique Rust | ||||||||
| VP and COO | 35.00 | 0.00 | $136,214 | $0 | $20,788 | Yes (X) | ||
| David Twitchell | ||||||||
| VP, Human Resources | 35.00 | 0.00 | $127,707 | $0 | $16,622 | Yes (X) | ||
| Joseph Bohunicky | ||||||||
| Administrator, Mt. Carmel | 40.00 | 0.00 | $118,865 | $0 | $13,245 | Yes (X) | ||
| Sheila Meeker | ||||||||
| Director of Clinical Reimbursement | 40.00 | 0.00 | $111,279 | $0 | $4,536 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Milestone Engineering & Construction In | |||||
| 1 Horseshoe Pond Lane | Concord | NH | 03301 | Contractor Services | $4,433,062 |
| Genesis Eldercare Rehabilitation Service | |||||
| 101 East State Street | Kennett Square | PA | 19348 | Medical Staffing | $4,174,483 |
| MAS Medical Staffing | |||||
| 156 Harvey Road | Londonderry | NH | 03053 | Medical Staffing | $1,097,032 |
| PharMerica | |||||
| 1901 Campus Place | Louisville | KY | 40299 | Pharmaceutical Services | $907,990 |
| Prime Time Healthcare LLC | |||||
| 15380 Weir Street | Omaha | NE | 68137 | Medical Staffing | $633,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,973 | FederatedCampaignsAmt |
| Fundraising | $716,627 | FundraisingAmt |
| Government Grants | $437,248 | GovernmentGrantsAmt |
| All Other Contributions | $31,031,545 | AllOtherContributionsAmt |
| Noncash Contributions | $20,644,825 | NoncashContributionsAmt |
| Total Contributions | $32,206,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Elderly Care | 623000 | $45,632,987 | $45,632,987 |
| Food Bank | 624210 | $620,992 | $620,992 |
| Children's Services | 624100 | $482,681 | $482,681 |
| Counseling Services | 624100 | $104,086 | $104,086 |
| Immigrant Services | 624100 | $49,290 | $49,290 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,125,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,752 | TotalRevenueColumnAmt |
| Exclusion | $1,483,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,242,532 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,813,456 | SecuritiesAmt |
| Other | $32,723 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,429,076 | SecuritiesAmt |
| Other | -$32,723 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,396,353 | TotalRevenueColumnAmt |
| Exclusion | $2,396,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $716,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $595,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343,214 | TotalRevenueColumnAmt |
| Exclusion | -$343,214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Management Fees | 561000 | $127,490 | $127,490 | |
| Discontinued Operations | 623000 | -$39,707 | -$39,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,957,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,086,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,664,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,922 | TotalAmt |
| Program Services | $65,922 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,883 | TotalAmt |
| Program Services | $183,883 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,693 | TotalAmt |
| Program Services | $15,007 | ProgramServicesAmt |
| Management And General | $336,934 | ManagementAndGeneralAmt |
| Fundraising | $90,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,287,202 | TotalAmt |
| Program Services | $22,686,961 | ProgramServicesAmt |
| Management And General | $1,685,507 | ManagementAndGeneralAmt |
| Fundraising | $914,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,738 | TotalAmt |
| Program Services | $626,164 | ProgramServicesAmt |
| Management And General | $41,744 | ManagementAndGeneralAmt |
| Fundraising | $27,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,544 | TotalAmt |
| Program Services | $3,836,361 | ProgramServicesAmt |
| Management And General | $233,989 | ManagementAndGeneralAmt |
| Fundraising | $136,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,463 | TotalAmt |
| Program Services | $1,623,672 | ProgramServicesAmt |
| Management And General | $143,282 | ManagementAndGeneralAmt |
| Fundraising | $70,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,062 | TotalAmt |
| Program Services | $30,683 | ProgramServicesAmt |
| Management And General | $34,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,647 | TotalAmt |
| Program Services | $82,741 | ProgramServicesAmt |
| Management And General | $97,906 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,570 | TotalAmt |
| Management And General | $116,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,486,395 | TotalAmt |
| Program Services | $8,458,313 | ProgramServicesAmt |
| Management And General | $21,012 | ManagementAndGeneralAmt |
| Fundraising | $7,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,294 | TotalAmt |
| Program Services | $258,495 | ProgramServicesAmt |
| Management And General | $21,890 | ManagementAndGeneralAmt |
| Fundraising | $18,909 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,954 | TotalAmt |
| Program Services | $2,040,658 | ProgramServicesAmt |
| Management And General | $83,614 | ManagementAndGeneralAmt |
| Fundraising | $190,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,771 | TotalAmt |
| Program Services | $308,315 | ProgramServicesAmt |
| Management And General | $126,805 | ManagementAndGeneralAmt |
| Fundraising | $20,651 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,736 | TotalAmt |
| Program Services | $2,261,877 | ProgramServicesAmt |
| Management And General | $107,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,175 | TotalAmt |
| Program Services | $114,055 | ProgramServicesAmt |
| Management And General | $37,267 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,309 | TotalAmt |
| Program Services | $75,046 | ProgramServicesAmt |
| Management And General | $107,351 | ManagementAndGeneralAmt |
| Fundraising | $14,912 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,791 | TotalAmt |
| Program Services | $420,033 | ProgramServicesAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,739 | TotalAmt |
| Program Services | $2,079,051 | ProgramServicesAmt |
| Management And General | $191,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,154 | TotalAmt |
| Program Services | $882,621 | ProgramServicesAmt |
| Management And General | $47,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Distribution | $19,548,792 | $19,548,792 | |
| Food Purchases | $3,624,459 | $3,622,654 | $1,805 |
| Nursing Facility Tax | $2,301,484 | $2,301,484 | |
| Healthcare Supplies | $1,438,585 | $1,438,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,514 | TotalAmt |
| Program Services | $187,816 | ProgramServicesAmt |
| Management And General | $93,826 | ManagementAndGeneralAmt |
| Fundraising | $71,872 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,265,876 | TotalAmt |
| Program Services | $73,149,189 | ProgramServicesAmt |
| Management And General | $3,548,719 | ManagementAndGeneralAmt |
| Fundraising | $1,567,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,971 | BOYAmt |
| EOY | $5,710,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,495,405 | BOYAmt |
| EOY | $8,781,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,771 | BOYAmt |
| EOY | $208,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,240 | BOYAmt |
| EOY | $5,419,793 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,879 | BOYAmt |
| EOY | $418,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,741 | BOYAmt |
| EOY | $200,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,825,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,176,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,677,940 | BOYAmt |
| EOY | $32,649,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,798,132 | BOYAmt |
| EOY | $24,687,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,637,476 | BOYAmt |
| EOY | $16,450,092 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,506,550 | BOYAmt |
| EOY | $4,245,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,863,105 | BOYAmt |
| EOY | $98,797,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,493 | BOYAmt |
| EOY | $6,086,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,849 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,412,357 | BOYAmt |
| EOY | $14,317,240 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,206 | BOYAmt |
| EOY | $349,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,230,905 | BOYAmt |
| EOY | $20,755,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,946,990 | BOYAmt |
| EOY | $69,571,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,624,312 | BOYAmt |
| EOY | $6,274,240 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,898 | BOYAmt |
| EOY | $2,196,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,632,200 | BOYAmt |
| EOY | $78,042,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,863,105 | BOYAmt |
| EOY | $98,797,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,691,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,281,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $28,053,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,029,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,032,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,232,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,206,393 | CurrentTaxYearAmt |
| Total | $152,554,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,053,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,029,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,032,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,232,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,206,393 | CurrentTaxYearAmt |
| Total | $152,554,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $152,554,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,752 | CurrentTaxYearAmt |
| Total | $4,419,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,929 | CurrentTaxYearAmt |
| Total | $599,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,574,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $244,468,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $259,995 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,255,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,531 | OtherExpendituresAmt |
| End Year Balance | $2,196,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,188,872 | BeginningYearBalanceAmt |
| Contributions | $9,244 | ContributionsAmt |
| Investment Earnings Or Losses | $196,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,502 | OtherExpendituresAmt |
| End Year Balance | $2,255,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,050,939 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | $216,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,144 | OtherExpendituresAmt |
| End Year Balance | $2,188,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,944,164 | BeginningYearBalanceAmt |
| Contributions | $292,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,511 | OtherExpendituresAmt |
| End Year Balance | $2,050,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,436 | OtherExpendituresAmt |
| End Year Balance | $1,944,164 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,860 | OtherCostOrOtherBasisAmt |
| Book Value | $982,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,698,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,506,769 | DepreciationAmt |
| Book Value | $22,191,941 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,755 | DepreciationAmt |
| Book Value | $303,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,146,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,512,499 | DepreciationAmt |
| Book Value | $3,633,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,537,509 | OtherCostOrOtherBasisAmt |
| Book Value | $5,537,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,649,904 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Silchester International Inv. Tobacco Free Intl. Value Equity Trust | $5,727,278 | F |
| SSGA Russell 3000 Index - CM2G | $10,722,814 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,450,092 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,291,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,281,045 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,324 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $628,375 | OtherRevenueAmt |
| Revenue Not Reported | -$1,567,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,858,448 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,596 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,957,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,880,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,324 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $628,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $713,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,167,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,596 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,596 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,265,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | All amounts are reported as an asset and corresponding liability on the balance sheet. |
| Part IV, Line 2b: | The organization holds patient deposits, tenant security deposits, and restricted funds for residents of its facilities. These amounts are not the property of Catholic Charities New Hampshire. All amounts are reported as an asset and corresponding liability on the balance sheet. |
| Part V, Line 4: | Endowment funds are intended to be used in a manner consistent with the organization's mission and the donor's stated restrictions. |
| Part X, Line 2: | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying combined financial statements. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the accompanying combined financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 595,652. Loss on Disposal of Fixed Assets 32,723. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 595,652. Loss on Disposal of Fixed Assets 32,723. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Steel Chef | Event1Nm |
| Gross Receipts Event1 | $562,449 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $172,813 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $440 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,459 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,930 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $52,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $340,158 | OtherDirectExpensesEvent1Amt |
| Event2 | Mardi Gras | Event2Nm |
| Gross Receipts Event2 | $252,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,047 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,691 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $863 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,950 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,892 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,346 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $123,411 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,935 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,700 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,484 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,977 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,925 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,475 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $965,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $713,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $252,439 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,924 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,299 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $402,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $595,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$343,214 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Joseph Residence Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 Mammoth Road | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 020493087 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $65,922 | CashGrantAmt |
| Purpose Of Grant | General Operating Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Christmas Grants | 102 | $7,606 | |
| Food Assistance | 311 | $30,251 | |
| Fuel Assistance | 168 | $13,380 | |
| General/Emergency Assistance | 57 | $100,579 | |
| Housing/Occupancy Grants | 50 | $3,864 | |
| Medical/Dental Assistance | 21 | $2,940 | |
| Telephone/Utilities Assistance | 197 | $21,170 | |
| Transportation Assistance | 111 | $4,093 | htiffany - 11/24/18 05:22PM Worksheet Part III |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants to organizations are awarded to 501(c)(3) institutions whose work complements that of Catholic Charities New Hampshire. Individuals requesting assistance are required to complete an application for assistance and turn it in to the district office or other appropriate personnel. The application includes questions regarding income, living expenses, and other assistance applied for and/or received from other organizations, if applicable. When possible and reasonable, New Hampshire Catholic Charities verifies the income and assistance from other(s) disclosures in the application for assistance. Once the application process is complete, the appropriate amount of assistance is determined and awarded to the applicant. Distributions greater than $450 require senior manager approval. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas E Blonski | ||||||||||||||
| President & CEO | $237,145 | $0 | $0 | $0 | $7,200 | $0 | $0 | $0 | $26,104 | $0 | $270,449 | $0 | $0 | $0 |
| David Hildenbrand | ||||||||||||||
| CFO | $155,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,323 | $0 | $172,244 | $0 | $0 | $0 |
| Darlene Underhill | ||||||||||||||
| Clinical Services Manager, | $145,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,980 | $0 | $150,706 | $0 | $0 | $0 |
| Dominique Rust | ||||||||||||||
| VP and COO | $136,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,788 | $0 | $157,002 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| NH Health and Education Facilities Authority | |||||||
| A | 020279866 | 2015-08-31 | $15,500,000 | Capital Projects | 0 | 0 | 0 |
| NH Health and Education Facilities Authority | |||||||
| B | 020279866 | 2018-10-25 | $3,100,000 | Capital Projects | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $552,832 | $15,562,224 | $3,729,509 | $211,475 | $11,621,240 | Yes (1) | 0 | 0 | Yes (1) |
| B | $3,100,000 | $3,049,900 | $50,100 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Line A: | Post-2002 Refunding Issue: A portion of these bonds represents the refunding of debt incurred prior to December 31, 2002. Of the total bond issue, $2,584,912 relates to the debt incurred prior to December 31, 2002, and $12,915,088 represents debt incurred after this date. |
| Schedule K, Part V: | Although formal written policies are not in place to ensure that violations are timely identified and corrected, the Organization closely monitors its bonds with the assistance of bond counsel to ensure that violations of federal tax requirements related to its tax-exempt bond do not occur. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Invoice/Thrift Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11869137 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,230,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.73 or $1.68/pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $336,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization contracts with the company "CARS" to process automobile donations when received (not applicable to filing period). The Organization uses third party investment brokers to sell stock donations as soon as administratively possible after they are received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VIII, Line 12: | On December 13, 2018, the Organization entered into a purchase asset agreement with an unrelated entity for the sale of Good Shepherd. The sale closed on May 15, 2019 and the Organization received proceeds of $4 million. The Organization will recognize a gain from the sale in fiscal year ending March 31, 2020 of approximately $3.2 million. As the sale of Good Shepherd occured after the fiscal year covered by this return, it will be disclosed in Form 990, Part III, Line 3 on its next Form 990 filing. |
| Form 990, Part VI, Section A, line 4 | The Organization revised its bylaws during the year to update the term of office for its trustees. If nominated, a Board member may return to serve after a one-term (three year) break in service and following a two-thirds vote of the full Board, based on approval by the Sole Member. A returning Board member may not serve again on the Executive Committee. |
| Form 990, Part VI, Section A, line 6 | The sole member of Catholic Charities New Hampshire is the Roman Catholic Bishop of Manchester. |
| Form 990, Part VI, Section A, line 7a | The sole member must approve the appointment or election and the removal of each Trustee or Officer of the Organization. |
| Form 990, Part VI, Section A, line 7b | Pursuant to the Corporation's Articles of Agreement, each of the following actions by the Corporation's Board of Trustees shall also be expressly approved by the Sole Member: - Any repeal, alteration or amendment of the Articles of Agreement or Bylaws of the Corporation; - Any change in the philosophy, objectives or purposes of the Corporation or its ethical and religious standards; - Any conveyance, purchase, sale or lease of, or grant of mortgages, trust deeds or creation of other liens or encumbrances on assets of the Corporation or the incurring of any indebtedness, when the value of the property falls within the minimum and maximum amounts promulgated by the United States Conference of Catholic Bishops and consistent with the provisions of the 1983 Code of Canon Law, particular or diocesan law and any subsequent revisions thereof; - Any merger with or consolidation of the Corporation or any of its divisions into another entity, or acquisition by the Corporation of substantially all of the assets of another entity or the sale or lease of substantially all of the assets of the Corporation to any person or entity; - Any creation of an affiliate or subsidiary organization, or any affiliation of the Corporation with any other entity for the purpose of the joint conduct of business or other programs, whether in the form or participation in a corporation (either through the holding of stock or membership), partnership, joint venture, co-tenancy or any other form of ownership or control; and - The dissolution or liquidation of the Corporation. |
| Form 990, Part VI, Section B, line 11b | A draft of the Form 990 is prepared by an outside independent accounting firm, then provided to management for review. Once management has approved the draft Form 990, it is emailed to the governing body for the review prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All Trustees and officers are required to complete a conflict of interest form annually. The forms are monitored and reviewed by the Chief Operations Officer after they are completed for any conflicts or potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee reviews the performance of the President and Chief Executive Officer and sets executive compensation for the President and Chief Executive Officer. Unless his or her attendance is requested by a majority of the Executive Committee members, the President and Chief Executive Officer is absent from that portion of any meeting during which performance or executive compensation is being discussed. The President and Chief Executive Officer determines compensation for leadership staff, subject to the direction and control of the Board of Trustees. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roman Catholic Bishop of Manchester New Hampshire | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Ash Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026004670 | EIN |
| Primary Activities | Religious Organization | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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