New Hampshire Catholic Charities Inc
- Assets
- $128.8m
- Revenue
- $103.4m
- Investments
- $14.2m
- Employees
- 1,177
- Location
- Manchester, NH
- Founding
- 03/1946
- Data as of
- 03/2024
- EIN
- 02-0222163
Organization Overview
New Hampshire Catholic Charities Inc, operating under the name Catholic Charities New Hampshire, is located in Manchester, NH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2024, Catholic Charities New Hampshire employed 1,177 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities New Hampshire 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 03/2024, Catholic Charities New Hampshire generated $103.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $99.6m during the year ending 03/2024. While expenses have increased by 2.5% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin F Barrett Trustee (end Sept 2023) | Trustee | 1 | $0 |
Dean Christon Trustee | Trustee | 1 | $0 |
Adam Coughlin Trustee | Trustee | 1 | $0 |
Kate Baker Demers Trustee | Trustee | 1 | $0 |
Dr Kevin Desrosiers Trustee | Trustee | 1 | $0 |
Nick Gray Trustee (start Nov 2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Llc Medical Staffing | 3/30/24 | $2,647,120 |
Mas Medical Staffing Medical Staffing | 3/30/24 | $1,628,568 |
Prime Time Healthcare Llc Medical Staffing | 3/30/24 | $1,869,745 |
Hampstead Nursing Services Medical Staffing | 3/30/24 | $591,718 |
Ascendo Healthcare Staffing Llc Medical Staffing | 3/30/24 | $1,050,509 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,057 |
| Membership dues | $0 |
| Fundraising events | $599,720 |
| Related organizations | $375,000 |
| Government grants | $2,179,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,063,297 |
| Noncash contributions included in lines 1a–1f | $22,703,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,219,502 |
| Total Program Service Revenue | $55,452,644 |
| Investment income | $6,224,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,076 |
| Net Gain/Loss on Asset Sales | $190,882 |
| Net Income from Fundraising Events | $37,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,366,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,132 |
| Grants and other assistance to domestic individuals. | $489,423 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $665,596 |
| Compensation of current officers, directors, key employees. | $507,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,948,623 |
| Pension plan accruals and contributions | $729,302 |
| Other employee benefits | $5,191,461 |
| Payroll taxes | $2,388,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,497 |
| Fees for services: Accounting | $164,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,589 |
| Fees for services: Other | $10,648,826 |
| Advertising and promotion | $549,637 |
| Office expenses | $3,093,824 |
| Information technology | $1,033,853 |
| Royalties | $0 |
| Occupancy | $2,893,684 |
| Travel | $181,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $198,949 |
| Interest | $362,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,026,545 |
| Insurance | $1,074,233 |
| All other expenses | $1,159,655 |
| Total functional expenses | $99,595,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,410,142 |
| Savings and temporary cash investments | $2,335,665 |
| Pledges and grants receivable | $754,816 |
| Accounts receivable, net | $7,838,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,219,745 |
| Prepaid expenses and deferred charges | $290,461 |
| Net Land, buildings, and equipment | $39,319,082 |
| Investments—publicly traded securities | $42,538,201 |
| Investments—other securities | $14,204,866 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $4,875,305 |
| Total assets | $128,811,349 |
| Accounts payable and accrued expenses | $5,063,846 |
| Grants payable | $0 |
| Deferred revenue | $362,201 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $495,505 |
| 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 | $5,525,318 |
| Total liabilities | $11,446,870 |
| Net assets without donor restrictions | $105,682,800 |
| Net assets with donor restrictions | $11,681,679 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $128,811,349 |
Grants Awarded
Over the last fiscal year, New Hampshire Catholic Charities Inc has awarded $68,849 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT JOSEPH RESIDENCE INC PURPOSE: GENERAL SUPPORT | $68,849 |