Chase Home For Children In Portsmouth N H
- Assets
- $9.5m
- Revenue
- $342.3k
- Investments
- $8.2m
- Employees
- 0
- Location
- Portsmouth, NH
- Founding
- 11/1942
- Data as of
- 06/2022
- EIN
- 02-2229190
Organization Overview
Chase Home For Children In Portsmouth N H is located in Portsmouth, NH. The organization was established in 1942. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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. Chase Home For Children In Portsmouth N H 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 06/2022, Chase Home For Children In Portsmouth N H generated $342.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $549.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION SUPPORTS A RESIDENTIAL HOME FOR TEENAGE CHILDREN WHICH PROVIDES THERAPEUTIC SERVICES TO CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Splaine President | 1 | $0 | |
Ben Wheeler Treasurer | 2 | $0 | |
Phil Pettis Secretary | 1 | $0 | |
John Ricci Trustee | 1 | $0 | |
John Hebert Trustee | 1 | $0 | |
Michael Magnant Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $61,204 |
| Interest on Savings | $18 |
| Dividends & Interest | $194,106 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $86,937 |
| Capital Gain Net Income | $86,937 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $342,265 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,369 |
| Depreciation | $43,932 |
| Occupancy | $17,069 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $190 |
| Total operating and administrative expenses | $98,123 |
| Contributions, gifts, grants paid | $451,166 |
| Total expenses and disbursements | $549,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,683 |
| Savings and temporary cash investments | $270,576 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $11,788 |
| Net Land, buildings, and equipment | $989,719 |
| Other assets | $0 |
| Total assets | $9,455,876 |
| Accounts payable and accrued expenses | $18,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $150,193 |
| Total liabilities | $168,718 |