Dismas Home Of New Hampshire Inc
- Assets
- $560.9k
- Revenue
- $752.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Manchester, NH
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-2722572
Organization Overview
Dismas Home Of New Hampshire Inc is located in Manchester, NH. The organization was established in 2015. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Dismas Home Of New Hampshire Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dismas Home Of New Hampshire Inc 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, Dismas Home Of New Hampshire Inc generated $752.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.6% each year . All expenses for the organization totaled $582.9k during the year ending 12/2021. 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
HELPING THE FORMERLY INCARCERATED WITH A SECOND CHANCE FOR A NEW BEGINNING. THE ORGANIZATION OPERATES A HOME IN MANCHESTER, NH WHERE FORMERLY INCARCERATED WOMEN CAN LIVE AFTER LEAVING PRISON FOR A PERIOD OF TIME AS THEY TRANSISTION BACK INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2016 THE ORGANIZATION OPENED ITS FIRST HOME LOCATED IN MANCHESTER, NH. THE HOME HOUSES FORMERLY INCARCERATED FEMALES AND ASSISTS WITH THEIR REINTERGRATION INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryll Andrews Executive Director | OfficerTrustee | 40 | $67,789 |
Paul A Young President And Director | OfficerTrustee | 0 | $0 |
Annika Stanley-Smith Vice President And Directo | OfficerTrustee | 0 | $0 |
Julie Mccarthy Secretary And Director | OfficerTrustee | 0 | $0 |
Randy Foose Treasurer And Director | OfficerTrustee | 0 | $0 |
Colleen Gordon Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,563 |
| Total Program Service Revenue | $107,879 |
| Investment income | $235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $348,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,109 |
| Office expenses | $16,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,465 |
| Travel | $5 |
| 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 | $16,234 |
| Insurance | $15,974 |
| All other expenses | $29,534 |
| Total functional expenses | $582,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,950 |
| Savings and temporary cash investments | $10,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,486 |
| 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 | $5,496 |
| Net Land, buildings, and equipment | $95,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $560,852 |
| Accounts payable and accrued expenses | $24,893 |
| 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 | $138,500 |
| Other liabilities | $5,329 |
| Total liabilities | $168,722 |
| Net assets without donor restrictions | $387,015 |
| Net assets with donor restrictions | $5,115 |
| 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 | $560,852 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Dismas Home Of New Hampshire Inc has recieved totaling $38,064.
| Awarding Organization | Amount |
|---|---|
Rx Abuse Leadership Initiative Washington, DC PURPOSE: GRANT FOR CASE MANAGEMENT AND CLINICAL SERVICES FOR DISMAS HOME OF NH RESIDENTS | $12,500 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: To support development and fundraising consultancy | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,500 |
Arthur J R Dobles And Olive G Dobles Charitable Remainder Concord, NH PURPOSE: SUPPORT OF TRANSITIONAL | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dismas Of Vermont Inc Winooski, VT | $3,731,213 | $1,635,441 |
Halfway House Inc Portland, ME | $1,338,744 | $1,125,819 |
Dismas House Of Massachusetts Inc Worcester, MA | $2,937,251 | $1,073,991 |
Dismas Home Of New Hampshire Inc Manchester, NH | $560,852 | $752,577 |
Hour House Boston Incorporated Mattapan, MA | $0 | $5,594 |
Boston Release Network Prides Crossing, MA | $17,700 | $0 |
Francis House Barnstable, MA | $0 | $0 |