NEW HAMPSHIRE CATHOLIC CHARITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE CATHOLIC CHARITIES INC (EIN 02-0222163)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349311144
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:41:54-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 | 2024-04-01 | 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 | 100 William Loeb Drive Unit 3 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | 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 | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 100 William Loeb Drive Unit 3 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,136,215 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1366 | TotalEmployeeCnt |
| Total Volunteers | 3650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,219,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,518,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,452,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,316,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,415,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,109,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,306 | PYOtherRevenueAmt |
| CY Other Revenue | $445,378 | CYOtherRevenueAmt |
| PY Total Revenue | $103,366,760 | PYTotalRevenueAmt |
| CY Total Revenue | $101,389,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $605,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $973,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,923,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,868,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,934,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,066,207 | PYOtherExpensesAmt |
| CY Other Expenses | $48,632,186 | CYOtherExpensesAmt |
| PY Total Expenses | $99,595,561 | PYTotalExpensesAmt |
| CY Total Expenses | $97,485,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,771,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,904,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,811,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,851,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,446,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,523,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,364,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,327,505 | 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 | $53,342,761 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,905,395 | 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 | $28,186,310 | ExpenseAmt |
| Grant | $436,315 | GrantAmt |
| Revenue | $787,368 | 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 | $4,975,313 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,624,167 | RevenueAmt |
| Desc | Children and Family services: 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. New Generation provides shelter and care to pregnant and homeless women regardless of race, religion, disability or economic status. Catholic Charities New Hampshire also offers adoption services and family reunification services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,717,866 | ExpenseAmt |
| Grant | $537,023 | GrantAmt |
| Revenue | $0 | 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.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,717,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $537,023 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,222,250 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1366 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 100 William Loeb Drive Unit 3 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas E Blonski | ||||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $402,222 | $0 | $51,443 | |
| Kate Baker Demers | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Burger | ||||||||
| Trustee (start 1/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Kevin Desrosiers | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nick Gray | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Hechavarria | ||||||||
| Trustee (start 1/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Very Reverend Jason Jalbert | ||||||||
| Trustee, Vicar General | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Legere | ||||||||
| Trustee (end 9/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew MacWilliam | ||||||||
| Trustee (start 1/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff McLean | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catharine Mirabile | ||||||||
| Trustee (end 9/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Senus | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wenger | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Wimmer | ||||||||
| Trustee (start 9/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Most Reverend Peter A Libasci | ||||||||
| Chair | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Russ Ouellette | ||||||||
| Vice Chair (end 9/2024); Trustee | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Susan Huard | ||||||||
| Deputy Vice Chair; Vice Chair (start 9/2024) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dean Christon | ||||||||
| Trustee; Deputy Vice Chair (start 9/2024) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick H Ford III | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EJ Powers | ||||||||
| Secretary (end 9/2024) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adam Coughlin | ||||||||
| Trustee; Secretary (start 9/2024) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Hildenbrand | ||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $234,424 | $0 | $21,590 | ||
| Alain Bernard | ||||||||
| VP of Health Care Services | 40.00 | 0.00 | $196,397 | $0 | $35,223 | Yes (X) | ||
| Dominique Rust | ||||||||
| VP and COO | 40.00 | 0.00 | $181,276 | $0 | $47,906 | Yes (X) | ||
| Karen Schoch | ||||||||
| Chief Human Resources Officer | 40.00 | 0.00 | $177,019 | $0 | $19,404 | Yes (X) | ||
| Darlene Underhill | ||||||||
| Clinical Services Manager, | 40.00 | 0.00 | $174,442 | $0 | $7,097 | Yes (X) | ||
| Brenda Buttrick | ||||||||
| Administrator, St. Francis | 40.00 | 0.00 | $133,360 | $0 | $44,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,499,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| Hutter Construction Corporation | |||||
| 810 Turnpike Road | New Ipswich | NH | 03071 | Construction Services | $4,873,103 |
| Spectrum Parent Inc | |||||
| 1 Marcus Drive 102 | Greenville | SC | 29615 | Medical Staffing | $2,686,906 |
| Prime Time Healthcare LLC | |||||
| 14811 Shephard Street | Omaha | NE | 68137 | Medical Staffing | $1,080,746 |
| Eckhardt & Johnson LLC | |||||
| 6 Eastpoint Drive | Hooksett | NH | 03106 | Mechanical Contracting Services | $1,080,414 |
| Market Square Architects | |||||
| 325 Corporate Drive 201 | Portsmouth | NH | 03801 | Architectural Services | $1,054,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $302 | FederatedCampaignsAmt |
| Fundraising | $1,248,425 | FundraisingAmt |
| Government Grants | $3,436,263 | GovernmentGrantsAmt |
| All Other Contributions | $32,833,654 | AllOtherContributionsAmt |
| Noncash Contributions | $15,313,284 | NoncashContributionsAmt |
| Total Contributions | $37,518,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient, Resident, & Elderly Care | 623000 | $52,039,313 | $52,039,313 |
| Assisted and Senior Living | 624100 | $3,866,082 | $3,866,082 |
| Childrens' Services and Schools | 624100 | $2,624,167 | $2,624,167 |
| Food Bank and Nutrition | 624210 | $787,368 | $787,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,316,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,804,790 | TotalRevenueColumnAmt |
| Exclusion | $2,804,790 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,835 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,230 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,230 | TotalRevenueColumnAmt |
| Exclusion | $167,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,214,052 | SecuritiesAmt |
| Other | $32,912 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,937,701 | SecuritiesAmt |
| Other | $5,013 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276,351 | SecuritiesAmt |
| Other | $27,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,250 | TotalRevenueColumnAmt |
| Exclusion | $1,304,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,048 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,248,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $669,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,626 | TotalRevenueColumnAmt |
| Exclusion | -$135,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $81,207 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,207 | TotalRevenueColumnAmt |
| Exclusion | $81,207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fees | 561000 | $182,567 | $182,567 |
| Developer Fees | 531390 | $150,000 | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $332,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,389,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,316,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,554,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,567 | TotalAmt |
| Program Services | $124,567 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,771 | TotalAmt |
| Program Services | $848,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,680 | TotalAmt |
| Program Services | $23,615 | ProgramServicesAmt |
| Management And General | $540,649 | ManagementAndGeneralAmt |
| Fundraising | $145,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,669,441 | TotalAmt |
| Program Services | $34,183,188 | ProgramServicesAmt |
| Management And General | $2,277,033 | ManagementAndGeneralAmt |
| Fundraising | $1,209,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,302 | TotalAmt |
| Program Services | $768,651 | ProgramServicesAmt |
| Management And General | $55,466 | ManagementAndGeneralAmt |
| Fundraising | $24,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,904,626 | TotalAmt |
| Program Services | $5,293,783 | ProgramServicesAmt |
| Management And General | $431,096 | ManagementAndGeneralAmt |
| Fundraising | $179,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736,452 | TotalAmt |
| Program Services | $2,446,419 | ProgramServicesAmt |
| Management And General | $193,480 | ManagementAndGeneralAmt |
| Fundraising | $96,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,456 | TotalAmt |
| Management And General | $91,456 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,300 | TotalAmt |
| Management And General | $190,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Fundraising | $11,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,006 | TotalAmt |
| Management And General | $26,006 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058,216 | TotalAmt |
| Program Services | $8,041,297 | ProgramServicesAmt |
| Management And General | $16,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,175 | TotalAmt |
| Program Services | $639,936 | ProgramServicesAmt |
| Management And General | $37,175 | ManagementAndGeneralAmt |
| Fundraising | $9,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,868 | TotalAmt |
| Program Services | $2,811,338 | ProgramServicesAmt |
| Management And General | $109,460 | ManagementAndGeneralAmt |
| Fundraising | $175,070 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,442 | TotalAmt |
| Program Services | $707,741 | ProgramServicesAmt |
| Management And General | $442,098 | ManagementAndGeneralAmt |
| Fundraising | $58,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,831 | TotalAmt |
| Program Services | $2,502,921 | ProgramServicesAmt |
| Management And General | $433,910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,519 | TotalAmt |
| Program Services | $96,911 | ProgramServicesAmt |
| Management And General | $44,604 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,084 | TotalAmt |
| Program Services | $97,277 | ProgramServicesAmt |
| Management And General | $104,340 | ManagementAndGeneralAmt |
| Fundraising | $21,467 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,367 | TotalAmt |
| Program Services | $33,681 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,128,782 | TotalAmt |
| Program Services | $2,927,554 | ProgramServicesAmt |
| Management And General | $201,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,286 | TotalAmt |
| Program Services | $1,210,339 | ProgramServicesAmt |
| Management And General | $51,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Distribution | $14,521,807 | $14,521,807 | |
| Food Purchases | $8,125,411 | $8,124,728 | $683 |
| Nursing Facility Tax | $2,632,674 | $2,632,674 | |
| Healthcare Supplies | $1,129,763 | $1,129,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,199 | TotalAmt |
| Program Services | $1,055,289 | ProgramServicesAmt |
| Management And General | $71,873 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,485,225 | TotalAmt |
| Program Services | $90,222,250 | ProgramServicesAmt |
| Management And General | $5,328,409 | ManagementAndGeneralAmt |
| Fundraising | $1,934,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,410,142 | BOYAmt |
| EOY | $17,075,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,665 | BOYAmt |
| EOY | $6,738,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,816 | BOYAmt |
| EOY | $359,284 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,838,066 | BOYAmt |
| EOY | $6,334,841 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,745 | BOYAmt |
| EOY | $1,148,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,461 | BOYAmt |
| EOY | $614,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,112,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,262,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,319,082 | BOYAmt |
| EOY | $43,849,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,538,201 | BOYAmt |
| EOY | $37,281,479 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204,866 | BOYAmt |
| EOY | $13,960,286 | 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 | $4,875,305 | BOYAmt |
| EOY | $7,464,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,811,349 | BOYAmt |
| EOY | $134,851,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,846 | BOYAmt |
| EOY | $6,520,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,201 | BOYAmt |
| EOY | $260,137 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,505 | BOYAmt |
| EOY | $510,456 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,318 | BOYAmt |
| EOY | $5,333,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,446,870 | BOYAmt |
| EOY | $13,523,956 | 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 | $105,682,800 | BOYAmt |
| EOY | $110,488,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,681,679 | BOYAmt |
| EOY | $10,839,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,364,479 | BOYAmt |
| EOY | $121,327,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,811,349 | BOYAmt |
| EOY | $134,851,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,904,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,259 | 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 | $51,286,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,115,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,550,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,219,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,518,644 | CurrentTaxYearAmt |
| Total | $215,690,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,286,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,115,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,550,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,219,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,518,644 | CurrentTaxYearAmt |
| Total | $215,690,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,690,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,289,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,020 | CurrentTaxYearAmt |
| Total | $13,610,315 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,207 | CurrentTaxYearAmt |
| Total | $140,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,567 | CurrentTaxYearAmt |
| Total | $1,116,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,558,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $262,063,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Events - 2020 Amount: $ 14,669. 2021 Amount: $ 167,084. Management Fees - 2020 Amount: $ 138,992. 2021 Amount: $ 142,826. 2022 Amount: $ 142,825. 2023 Amount: $ 177,132. 2024 Amount: $ 182,567. Developer Fees - 2024 Amount: $ 150,000. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $388,551 | 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 | $2,370,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,352 | OtherExpendituresAmt |
| End Year Balance | $2,406,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,227,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,353 | OtherExpendituresAmt |
| End Year Balance | $2,370,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$127,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,342 | OtherExpendituresAmt |
| End Year Balance | $2,227,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,632 | OtherExpendituresAmt |
| End Year Balance | $2,500,931 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,001,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $677,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,554 | OtherExpendituresAmt |
| End Year Balance | $2,578,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85651 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14349 | 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 | $1,081,542 | OtherCostOrOtherBasisAmt |
| Book Value | $1,081,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,336,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,213,552 | DepreciationAmt |
| Book Value | $31,122,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,613,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,478 | DepreciationAmt |
| Book Value | $1,641,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,990,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,076,901 | DepreciationAmt |
| Book Value | $3,913,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,090,694 | OtherCostOrOtherBasisAmt |
| Book Value | $6,090,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,849,494 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SSGA Russell 3000 Index - CM2G | $12,569,341 | F |
| CIS Diversifying Strategies Fund LP | $1,390,945 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,960,286 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash held in Trust | $507,021 |
| Other assets | $173,275 |
| Right-of-use asset | $4,039,839 |
| Due from related organizations | $2,744,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,464,195 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability | $4,208,282 |
| Loans payable, due to related organizations | $1,125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,333,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,585,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,259 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $367,811 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $803,509 | OtherRevenueAmt |
| Revenue Not Reported | $1,229,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,355,807 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,286 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,389,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,622,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,811 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $803,509 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,171,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $97,451,040 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,286 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $27,899 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,485,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 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. Specifically, endowment funds are reserved to advance the following purposes: benefits for the elderly; benefits for children; and other charitable and assistance programs. |
| 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 669,674. Rental property expenses 133,835. |
| Part XI, Line 4b - Other Adjustments: | Gain on disposal of fixed assets 27,899. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 669,674. Rental property expenses 133,835. |
| Part XII, Line 4b - Other Adjustments: | Gain on disposal of fixed assets 27,899. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Steel Chef | Event1Nm |
| Gross Receipts Event1 | $685,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $467,363 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,980 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,275 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $66,436 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $66,315 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,675 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $97,463 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,676 | OtherDirectExpensesEvent1Amt |
| Event2 | Mardi Gras | Event2Nm |
| Gross Receipts Event2 | $369,744 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $283,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,324 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $100 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $17,797 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,211 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,148 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,957 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,408 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $727,386 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $497,642 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $229,744 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $11,330 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $46,198 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $90,624 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,538 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $21,741 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,782,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,248,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,048 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,705 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $130,431 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $158,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,361 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $144,161 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,866 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $669,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$135,626 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $81,207 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $81,207 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $81,207 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Brian May Director of Accounting | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 William Loeb Drive 3 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $81,207 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $0 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eeskay NH (dba Gate City Casino) | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Northeastern Boulevard | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03062 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eeskay NH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Refer to supplemental information on this Schedule G, Part IV. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part III, Gaming Dislcosures: | FormAndLineReferenceDesc |
| Explanation | The Organization engaged Eeskay NH (d/b/a Gate City Casino) to provide gaming and casino services on behalf of the Organization and as a third-party, independent contractor. As part of this relationship and transaction, the Organization registered for and secured the appropriate licenses to conduct gaming activities with the New Hampshire Lottery Commission. Eeskay NH was contracted by the Organization to host, operate, and run gaming and casino events on behalf of the Organization during the fiscal year. Aside from contracting with Eeskay to host and coordinate the games, and to receive a portion of the proceeds thereof, Catholic Charities New Hampshire was not itself otherwise involved with the maintenance or running of the games. Eeskay NH collected all gaming revenues, distributed all prize payouts, kept the books and records for the charitable gaming days, and remitted the portion due to the Organization in accordance with NH Lottery regulations regarding charitable gaming activities. Additionally, Eeskay agreed to submit all necessary financial reports and other documentation applicable under State Gaming Law to the State of New Hampshire. Per the agreement between the Organization and Eeskay NH, the Organization was not charged any rental or facility fees for the casino services provided by Eeskay NH, nor did Eeskay retain back any portion of the gross gaming proceeds due to the Organization. Therefore, $0 has been reported on this Form 990, Schedule G, Part III, Line 15b, and the $81,207 reported on this Form 990, Schedule G, Part III, Line 15b represents the net gaming revenues obtained by the Organization pursuant to the agreement. Lastly, Brian May, Director of Accounting, has been disclosed on this Form 990, Schedule G, Part III, as the individual responsible for caring for any gaming activities, books and records. Through his role as the Organization's Director of Accounting, Mr. May is responsible for financial record keeping and accounting for many aspects of the Organization, of which this indirect gaming activity is but a nominal part. Accordingly, while Mr. May is technically responsible for the books and records of this gaming activity, it amounts to but a very small portion of his overall role within New Hampshire Catholic Charities; neither Mr. May's compensation and benefits, nor the compensation and benefits of any other employee of the Organization, is meaningful tied to these indirect gaming arrangements. | ExplanationTxt |
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 | $124,567 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food Assistance | 401 | $389,902 | FMV | Food | |
| Appliances | 15 | $46,413 | FMV | Refrigerators and freezers | |
| General/Emergency Assistance | 71 | $373,149 | |||
| Housing/Occupancy Grants | 69 | $4,268 | |||
| Transportation Assistance | 146 | $5,808 | |||
| Fuel Assistance | 597 | $28,159 | |||
| Medical/Dental Assistance | 22 | $1,072 |
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 (7 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 | $390,002 | $0 | $0 | $0 | $12,220 | $0 | $10,350 | $0 | $41,093 | $0 | $453,665 | $0 | $0 | $0 |
| David Hildenbrand | ||||||||||||||
| CFO | $233,915 | $0 | $0 | $0 | $509 | $0 | $7,113 | $0 | $14,477 | $0 | $256,014 | $0 | $0 | $0 |
| Alain Bernard | ||||||||||||||
| VP of Health Care Services | $195,181 | $0 | $0 | $0 | $1,216 | $0 | $6,192 | $0 | $29,031 | $0 | $231,620 | $0 | $0 | $0 |
| Dominique Rust | ||||||||||||||
| VP and COO | $180,145 | $0 | $0 | $0 | $1,131 | $0 | $5,868 | $0 | $42,038 | $0 | $229,182 | $0 | $0 | $0 |
| Karen Schoch | ||||||||||||||
| Chief Human Resources Officer | $176,359 | $0 | $0 | $0 | $660 | $0 | $5,391 | $0 | $14,013 | $0 | $196,423 | $0 | $0 | $0 |
| Darlene Underhill | ||||||||||||||
| Clinical Services Manager, | $173,407 | $0 | $0 | $0 | $1,035 | $0 | $5,273 | $0 | $1,824 | $0 | $181,539 | $0 | $0 | $0 |
| Brenda Buttrick | ||||||||||||||
| Administrator, St. Francis | $132,962 | $0 | $0 | $0 | $398 | $0 | $4,427 | $0 | $39,642 | $0 | $177,429 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,553 | 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Book Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7684111 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,960,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.97 or $1.93pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Event Food/Bev. | Desc |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Invoice/Thrift 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 this 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 VI, Section A, line 2 | Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, who both served on the Organization's Board during this tax year, share a business relationship. |
| 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 VII: | Board of Directors members, Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, receive compensation from the Roman Catholic Bishop of Manchester, New Hampshire, a related organization. New Hampshire Catholic Charities submitted requests for payroll information for these individuals to disclose in Part VII as related organization compensation but was unable to obtain the requested information prior to the filing deadline of its Form 990. Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert have not been included in the year end totals of independent voting board members listed in Part VI, Line 1. |
| Form 990, Part 12, Line 2C: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CC Vose Farm Phase 1 GP Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 William Loeb Drive 3 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991104198 | EIN |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hampshire Catholic Charities | BusinessNameLine1Txt |
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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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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