Peterborough Human Services Fund
- Assets
- $1.1m
- Revenue
- $169.1k
- Investments
- $477.6k
- Employees
- 0
- Location
- Peterborough, NH
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 02-0492281
Organization Overview
Peterborough Human Services Fund is located in Peterborough, NH. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peterborough Human Services Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peterborough Human Services Fund generated $169.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $67.6k during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN ALL VOLUNTEER ORGANIZATION THAT PROVIDES EMERGENCY SUPPORT FOR THOSE WHO FIND THEMSELVES IN TIMES OF SPECIAL NEED AND CRISIS. WE DO THIS BY RAISING AND ADMINISTERING FUNDS THAT SUPPORT OUR THREE KEY AREAS OF SERVICE THE PETERBOROUGH EMERGENCY AID PROGRAMCOMMA THE PETERBOROUGH FOOD PANTRYCOMMA AND THE HUNGRY STUDENTS PROGRAM. AS A COMMUNITY BASED ORGANIZATION WE RESPECT THE PRIVACY AND DIGNITY OF EACH PERSON WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY AID PROGRAM WORKS CLOSELY WITH TOWN WELFARE OFFICERS AND AREA SOCIAL WORKERS TO DETERMINE THE BEST WAY TO PROVIDE EMERGENCY ASSISTANCE WITH CAR REPAIRS, PAST DUE BILLS, AND MEDICAL COPAYS FOR EXAMPLE FOR THOSE PEOPLE IN FINANCIAL NEED.
THE PETERBOROUGH FOOD PANTRY PROVIDES FOOD FOR APPROX 300 FAMILIES EACH MONTH FROM 13 TOWNS IN THE GREATER PETERBOROUGH REGION. WE CONDUCT A RESPECTFUL AND CONFIDENTIAL INTERVIEW WITH EACH NEW CUSTOMER TO DETERMINE ELIGIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Redding Treasurer | OfficerTrustee | 20 | $0 |
Gregory Naudascher Vice President | OfficerTrustee | 8 | $0 |
Gloria Morison President | OfficerTrustee | 15 | $0 |
Cynthia Naudascher Director | Trustee | 8 | $0 |
Linda Claff Director | Trustee | 10 | $0 |
Virginia Lee Miller Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,049 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,049 |
| Total Program Service Revenue | $0 |
| Investment income | $10,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,475 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,053 |
| Office expenses | $10,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,039 |
| All other expenses | $0 |
| Total functional expenses | $67,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,852 |
| Savings and temporary cash investments | $147,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $404,899 |
| Investments—other securities | $477,581 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,090,261 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,090,261 |
| Total liabilities and net assets/fund balances | $1,090,261 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peterborough Human Services Fund has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Hugh Gregs Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vertex Foundation Inc Boston, MA | $5,076,822 | $15,007,934 |
Rogerson Communities Boston, MA | $47,463,639 | $10,337,482 |
St Boniface Haiti Foundation Inc Newton, MA | $12,232,493 | $9,069,662 |
North East Kingdom Community Action Inc Newport, VT | $4,712,717 | $8,659,895 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |
Vermont Catholic Charities Inc So Burlington, VT | $11,749,456 | $8,050,691 |
Ascentria Care Alliance Inc Worcester, MA | $12,644,548 | $6,382,762 |
Midcoast Maine Community Action Bath, ME | $8,784,018 | $7,409,207 |
Blue Cross Blue Shield Of Mass Fd Inc For Expanding Healthcare Acces Boston, MA | $90,427,148 | $18,784,406 |
Tri-Valley Transit Inc Middlebury, VT | $10,601,188 | $7,100,109 |
Project Just Because Inc Hopkinton, MA | $2,325,974 | $6,343,027 |
Perfect Seas Foundation Inc Boston, MA | $119,536,921 | $20,594,764 |