FAMILY RESOURCE CENTER AT GORHAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER AT GORHAM (EIN 04-3383141)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-10-24
IRS object ID: 201702979349301370
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-24T14:20:06-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043383141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY RESOURCE CENTER AT GORHAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6034665190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN STREET	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATTI STOLTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6034665190	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATTI STOLTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN ST	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,354,626	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	79	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,258,637	PYContributionsGrantsAmt
CY Contributions Grants	$1,277,408	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,425	PYInvestmentIncomeAmt
CY Investment Income	$17,287	CYInvestmentIncomeAmt
PY Other Revenue	$34,763	PYOtherRevenueAmt
CY Other Revenue	$42,201	CYOtherRevenueAmt
PY Total Revenue	$1,300,825	PYTotalRevenueAmt
CY Total Revenue	$1,336,896	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	$862,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$963,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$317,572	PYOtherExpensesAmt
CY Other Expenses	$293,143	CYOtherExpensesAmt
PY Total Expenses	$1,180,151	PYTotalExpensesAmt
CY Total Expenses	$1,256,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$649,159	TotalAssetsBOYAmt
Total Assets EOY	$744,864	TotalAssetsEOYAmt
Total Liabilities BOY	$81,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$568,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$647,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,092,015	ExpenseAmt
Desc	THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 800+ INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS, CAREGIVERS AND VETERANS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE. THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM PROVIDES EDUCATIONAL SUPPORT IN THE FIVE SITES OF THE BERLIN-GORHAM SCHOOL DISTRICTS. THEY OFFER STUDENTS LEARNING AND SOCIAL ENRICHMENT THROUGHOUT THE ACADEMIC YEAR PROVIDING A SAFE ENVIRONMENT FOR CHILDREN TO GAIN HOMEWORK HELP, SOCIAL AND DEVELOPMENTAL ACTIVITIES ALONG WITH COMMUNITY INVOLVED OPPORTUNITIES. THE FAMILY STRENGTH PROGRAM ASSISTS FAMILIES BY PROVIDING MATERNAL HEALTH HOME VISITING, EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY, HEALTH EDUCATION AND FINANCIAL STABILITY. VETERAN SERVICES ARE AVAILABLE AND HAVE PROVIDED REFERRALS TO LOCAL ORGANIZATIONS AND AGENCIES AND SUPPORTIVE SERVICES TO OVER 28 VETERANS. THE ORGANIZATION CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDES UP TO 50 JOBS TO THE LOCAL ECONOMY.	Desc
Total Program Service Expenses	$1,092,015	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
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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	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
Indoor Tanning Services	0	IndoorTanningServicesInd
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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTI STOLTE EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034665190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN STREET	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03581	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HEIDI BARKER
PRESIDENT	2.00	Yes (X)	$0	$0	$0
NATHAN MORIN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
DEBBIE MARTIN
TREASURER	2.00	Yes (X)	$0	$0	$0
LUCIE REMILLARD
SECRETARY	2.00	Yes (X)	$0	$0	$0
DONNA PIET
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANNE BARBER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRIDGET LAFLAMME
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN MOORE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATTI STOLTE
EXECUTIVE DIRECTOR	40.00		$57,937	$0	$1,431	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,431	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	$704,544	GovernmentGrantsAmt
All Other Contributions	$572,864	AllOtherContributionsAmt
Total Contributions	$1,277,408	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,165	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,351	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	$37,351	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,351	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,852	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,730	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,122	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,122	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$4,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,850	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,336,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,003	TotalAmt
Management And General	$62,003	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$756,796	TotalAmt
Program Services	$697,801	ProgramServicesAmt
Management And General	$58,995	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,798	TotalAmt
Program Services	$70,330	ProgramServicesAmt
Management And General	$13,468	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,686	TotalAmt
Program Services	$51,430	ProgramServicesAmt
Management And General	$9,256	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,188	TotalAmt
Program Services	$16,188	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,128	TotalAmt
Program Services	$1,810	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,488	TotalAmt
Program Services	$31,548	ProgramServicesAmt
Management And General	$1,940	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,065	TotalAmt
Program Services	$38,937	ProgramServicesAmt
Management And General	$1,128	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,786	TotalAmt
Program Services	$63,096	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,214	TotalAmt
Program Services	$7,474	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,419	TotalAmt
Program Services	$10,881	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES	$55,481	$55,481
CONTRACTORS AND CONSULT	$11,951	$10,620	$1,331
MAINTENANCE AND INSPECT	$9,123	$7,298	$1,825
TRAINING	$7,736	$6,582	$1,154

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,064	TotalAmt
Program Services	$15,039	ProgramServicesAmt
Management And General	$9,025	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,256,426	TotalAmt
Program Services	$1,092,015	ProgramServicesAmt
Management And General	$164,411	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,968	BOYAmt
EOY	$199,929	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,807	BOYAmt
EOY	$79,967	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,936	BOYAmt
EOY	$183,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,892	BOYAmt
EOY	$10,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,507	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,662	BOYAmt
EOY	$41,162	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$177,573	BOYAmt
EOY	$203,775	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,321	BOYAmt
EOY	$25,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,159	BOYAmt
EOY	$744,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,743	BOYAmt
EOY	$12,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,448	BOYAmt
EOY	$29,260	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,878	BOYAmt
EOY	$56,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,069	BOYAmt
EOY	$97,652	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,326	BOYAmt
EOY	$435,955	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,764	BOYAmt
EOY	$211,257	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$568,090	BOYAmt
EOY	$647,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$649,159	BOYAmt
EOY	$744,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,470	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,348	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	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	$965,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,141,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,258,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277,408	CurrentTaxYearAmt
Total	$5,668,904	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,351	CurrentTaxYearAmt
Total	$173,853	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$998,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,174,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,293,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,759	CurrentTaxYearAmt
Total	$5,842,757	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,842,757	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,165	CurrentTaxYearAmt
Total	$24,022	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,866,779	TotalSupportAmt
Public Support CY170	0.99590	PublicSupportCY170Pct
Public Support PY170	0.99560	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	$199,764	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,646	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,153	AdministrativeExpensesAmt
End Year Balance	$211,257	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,284	InvestmentEarningsOrLossesAmt
Other Expenditures	-$14,629	OtherExpendituresAmt
Administrative Expenses	-$5,183	AdministrativeExpensesAmt
End Year Balance	$196,337	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,854	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,011	InvestmentEarningsOrLossesAmt
End Year Balance	$209,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$195,742	BeginningYearBalanceAmt
Contributions	$7,641	ContributionsAmt
Investment Earnings Or Losses	-$1,529	InvestmentEarningsOrLossesAmt
End Year Balance	$201,854	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,932	OtherCostOrOtherBasisAmt
Depreciation	$35,839	DepreciationAmt
Book Value	$39,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,575	OtherCostOrOtherBasisAmt
Depreciation	$49,506	DepreciationAmt
Book Value	$2,069	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,162	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$203,775	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$203,775	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO OTHER AGENCIES	$25,583
ACCRUED EXPENSES	$30,432

Field	Value	IRS element (for citing)
Total Liability	$56,015	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,335,548	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,348	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,348	RevenueNotReportedAmt
Revenue Subtotal	$1,336,896	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,336,896	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,256,426	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,256,426	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,256,426	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING IT. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS DID NOT CHANGE DURING THE FISCAL YEAR ENDED JUNE 30, 2017.