FAMILY RESOURCE CENTER AT GORHAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER AT GORHAM (EIN 04-3383141)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-10
IRS object ID: 202503149349304340
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T14:03:18-06:00	ReturnTs
Tax Period End	2025-06-30	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	3278 WHITE MOUNTAIN HIGHWAY	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	2024-07-01	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	164 MAIN STREET SUITE 1	AddressLine1Txt
City	BERLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GABRIELLE FLANDERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6034665190	PhoneNum
Signature	2025-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN D CALLAHAN JR CPA	PreparerPersonNm
PTIN	P00447720	PTIN
Phone	6033566358	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GABRIELLE FLANDERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 MAIN STREET SUITE 1	AddressLine1Txt
City	BERLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,795,030	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,307,222	PYContributionsGrantsAmt
CY Contributions Grants	$1,460,324	CYContributionsGrantsAmt
PY Program Service Revenue	$1,479,969	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,081,867	CYProgramServiceRevenueAmt
PY Investment Income	$59,742	PYInvestmentIncomeAmt
CY Investment Income	$97,290	CYInvestmentIncomeAmt
PY Other Revenue	$60,235	PYOtherRevenueAmt
CY Other Revenue	$109,318	CYOtherRevenueAmt
PY Total Revenue	$3,907,168	PYTotalRevenueAmt
CY Total Revenue	$3,748,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,594,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,551,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$917,995	PYOtherExpensesAmt
CY Other Expenses	$855,152	CYOtherExpensesAmt
PY Total Expenses	$3,512,779	PYTotalExpensesAmt
CY Total Expenses	$3,406,449	CYTotalExpensesAmt
PY Revenues Less Expenses	$394,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$342,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,898,431	TotalAssetsBOYAmt
Total Assets EOY	$3,327,267	TotalAssetsEOYAmt
Total Liabilities BOY	$389,557	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$472,080	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,508,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,855,187	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,009,651	ExpenseAmt
Revenue	$2,191,185	RevenueAmt
Desc	THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,872 INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE.THE PROGRAMS UNDER FAMILY SUPPORT OFFER EVIDENCE-BASED HOME VISITING, PROVIDING EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY/HEALTH EDUCATION AND FINANCIAL STABILITY. PROGRAMS FOR RECOVERY & REUNIFICATION ASSIST FAMILIES THROUGH RECOVERY COACHING, PEER SUPPORT AND SUPERVISED VISITATION. FRC ALSO ASSISTS WITH THE CONCRETE NEEDS OF FAMILIES, HELPING TO REMOVE THE BARRIERS THAT KEEP FAMILIES FROM SUCCEEDING.	Desc
Total Program Service Expenses	$3,009,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	GABRIELLE FLANDERS EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034665190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 MAIN STREET SUITE 1	AddressLine1Txt
City	BERLIN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATTI STOLTE
FORMER EXECUTIVE DIRECTOR	40.00	Yes (X)	$85,163	$0	$5,701
GABRIELLE FLANDERS
EXECUTIVE DIRECTOR	40.00	Yes (X)	$58,153	$0	$9,444
CHRISSY GRANT
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHELSEY ANDREA
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAWN CROSS
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI BARKER
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
MARGO SULLIVAN
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
CHASITY MURPHY
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
MICHELE SANTY
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
SARAH BLAIS
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,316	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,145	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	$1,293,531	GovernmentGrantsAmt
All Other Contributions	$166,793	AllOtherContributionsAmt
Noncash Contributions	$88,808	NoncashContributionsAmt
Total Contributions	$1,460,324	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,081,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,081,867	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,081,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,035	TotalRevenueColumnAmt
Exclusion	$84,035	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,364	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	$47,364	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,364	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,486	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,231	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,255	TotalRevenueColumnAmt
Exclusion	$13,255	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$61,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$61,954	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,748,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,191,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,290	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,537	TotalAmt
Management And General	$81,537	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,052,061	TotalAmt
Program Services	$1,886,395	ProgramServicesAmt
Management And General	$165,666	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$257,634	TotalAmt
Program Services	$234,757	ProgramServicesAmt
Management And General	$22,877	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,065	TotalAmt
Program Services	$140,977	ProgramServicesAmt
Management And General	$19,088	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,520	TotalAmt
Program Services	$11,835	ProgramServicesAmt
Management And General	$30,685	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,836	TotalAmt
Management And General	$1,836	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,823	TotalAmt
Program Services	$7,163	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,112	TotalAmt
Program Services	$1,745	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,165	TotalAmt
Program Services	$48,963	ProgramServicesAmt
Management And General	$30,202	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$163,487	TotalAmt
Program Services	$161,992	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Management And General	$125	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,025	TotalAmt
Management And General	$14,025	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,496	TotalAmt
Program Services	$21,024	ProgramServicesAmt
Management And General	$10,472	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES	$204,052	$204,052
FOOD AND SUPPLIES	$87,564	$87,016	$548
REPAIRS AND MAINTENANCE	$68,342	$68,342
TRAINING	$49,425	$48,955	$470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,180	TotalAmt
Program Services	$86,435	ProgramServicesAmt
Management And General	$16,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,406,449	TotalAmt
Program Services	$3,009,651	ProgramServicesAmt
Management And General	$396,798	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$644,104	BOYAmt
EOY	$853,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,296,762	BOYAmt
EOY	$1,559,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$507,482	BOYAmt
EOY	$402,179	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,070	BOYAmt
EOY	$41,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$298,031	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,655	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,714	BOYAmt
EOY	$150,376	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$258,980	BOYAmt
EOY	$287,889	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,319	BOYAmt
EOY	$32,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,898,431	BOYAmt
EOY	$3,327,267	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,150	BOYAmt
EOY	$175,229	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$202,088	BOYAmt
EOY	$264,615	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,319	BOYAmt
EOY	$32,236	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,557	BOYAmt
EOY	$472,080	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	$2,222,444	BOYAmt
EOY	$2,542,285	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,430	BOYAmt
EOY	$312,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,508,874	BOYAmt
EOY	$2,855,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,898,431	BOYAmt
EOY	$3,327,267	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$342,350	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,963	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	$3,175,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,651,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,898,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,307,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,324	CurrentTaxYearAmt
Total	$11,492,892	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,364	CurrentTaxYearAmt
Total	$224,381	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,213,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,695,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,943,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,356,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,507,688	CurrentTaxYearAmt
Total	$11,717,273	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,717,273	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,035	CurrentTaxYearAmt
Total	$172,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,890,129	TotalSupportAmt
Public Support CY170	0.98550	PublicSupportCY170Pct
Public Support PY170	0.99220	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	$265,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,308	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,836	AdministrativeExpensesAmt
End Year Balance	$291,747	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,130	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,437	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,292	AdministrativeExpensesAmt
End Year Balance	$265,275	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
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	$10,697	DepreciationAmt
Book Value	$59,318	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,744	OtherCostOrOtherBasisAmt
Depreciation	$76,468	DepreciationAmt
Book Value	$82,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,272	OtherCostOrOtherBasisAmt
Depreciation	$60,490	DepreciationAmt
Book Value	$8,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$150,376	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE OPERATING LEASE LIABILITY	Desc
Amt	$32,236	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,236	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,750,926	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,963	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,963	RevenueNotReportedAmt
Revenue Subtotal	$3,746,963	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,836	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,836	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,748,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,404,613	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,404,613	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,836	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,836	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,406,449	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$88,808	NoncashContributionsRptF990Amt

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	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART IX, LINE 24E	CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 45,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,500. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 30,782. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,344. TECHNOLOGY: PROGRAM SERVICE EXPENSES 6,459. MANAGEMENT AND GENERAL EXPENSES 13,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,620. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.