Carroll County Retired & Senior Volunteer Program EIN 99-1937708

Carroll County Retired & Senior Volunteer Program FY2024 filing

EIN  99-1937708 Public charity (501(c)(3)) North Conway, NH
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects experienced adults with volunteer roles at local nonprofits and nursing homes.
Leadership
Kerry Colburn-Dion · Director
Money in and out
$420K revenue, $81K expenses
Bottom line
81% program efficiency

Connects experienced adults with volunteer roles at local nonprofits and nursing homes. For fiscal year 2024 it reported $420K in revenue, $81K in expenses, and $339K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$339K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $339K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.13 Fundraising $0.06
Program efficiency
81%
of spending reaches programs
Operating runway
50.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+81%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$420K
FY2024
Expenses
$81K
FY2024
Total assets
$343K
FY2024
Total liabilities
$4K
FY2024
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$339K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$339K
Total assetsPt X · Ln 16$343K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $66K of program spending, described in the organization's own filed words · FY2023.
01

The organization provides volunteer services for elderly residents in carroll county, NH and is known locally as RSVP. RSVP volunteers contribute anywhere from a few to over forty hours a week, serving through schools, day care centers, police departments, hospitals and other nonprofit and public organizations to help meet critical…

$66Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCarroll County Retired & Senior Volunteer Program
EINHdr · item D99-1937708
Principal addressHdr · item CNorth Conway, NH
WebsiteHdr · item Jwww.carrollcountyrsvp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Carroll County Retired & Senior Volunteer Program executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$413K · 98%
Other revenue$5K · 1%
Contributions & grants98%$413K
Other revenue1%$5K
Program service revenue$821
Investment income$345
— government grantsLn 1e$84K
Total revenueLn 12$420K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.13 Fundraising $0.06
Program services81%$66K
Management & general13%$11K
Fundraising6%$5K
Total functional expensesLn 25$81K

Balance Sheet

Part X · end of year
CashLn 1$342K
Total assetsLn 16$343K
Total liabilitiesLn 26$4K
Total net assetsLn 32$339K
Months of cash on handcomputed50.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $342K · Operating expenses/yr $81K
50.5 months
Where the money goes
Program services
Program services $66K · Total expenses $81K
81%
Management & General
Management & general $11K · Total expenses $81K
13%
Fundraising
Fundraising $5K · Total expenses $81K
6%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $329K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $413K · Total revenue $420K
98%
Government reliance
Government grants $84K · Total revenue $420K
20%
Earned-income share
Program service revenue $821 · Total revenue $420K
0%
Investment reliance
Investment income $345 · Total revenue $420K
0%
Program self-sufficiency
Program service revenue $821 · Total expenses $81K
1%
Growth & trend
Revenue growth (YoY)
This year $420K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $339K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $420K · Expenses $81K
+81%
Liabilities-to-Assets
Total liabilities — · Total assets $343K
Net-asset ratio
Net assets $339K · Total assets $343K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $343K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kerry Colburn-Dion · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $81K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $81K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 13%
Fundraising cost ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$326K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$228K revenue · ⤓ 990 PDF
FY2024$420K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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