2024-09-16T03:49:26-04:00 2023-10-31 990EZ 2022-11-01 223056149 CRISPINS HOUSE INC % Lance Auger CRIS 6033841623 PO BOX 411 GOFFSTOWN NH 030450411 Lauren Tennett Treasurer 2024-09-16 false 2022 2024-08-08 14:25:15Z X X X 117339 X 80610 27800 13 8916 0 5182 3734 0 0 0 112157 5000 71452 1192 2255 15614 95513 16644 59749 0 76393 X 60657 77324 60657 77324 908 931 59749 76393 Youth services Challenge Day is a series of activities designed to increase self esteem in teens eliminate bullying and increase resistance to peer pressure. 0 5150 Scholarship assistance 2 scholarships awarded to local high school students annually 5000 0 Youth outreach provides assistance to underprivileged youth and families 0 2000 7150 Kevin Laroche Board of Directors 1 0 0 0 Elizabeth Souza Vice President Board of Directors 1 0 0 0 Lauren Tennett Treasurer Board of Directors 2 0 0 0 Al Baines President-Emeritus 2 0 0 0 Dian McCarthy Executive Director 40 0 0 0 Aron Silvestre Program Coordinator 5 0 0 0 Lance Auger President Board of Directors 2 0 0 0 John Scacchi Vice President 1 0 0 0 false false false false false false false false false NH Lauren Tennett 4 3rd Ave Goffstown NH 030451705 6033841623 false false false false false false false false false false false NONE NONE true X 76507 72534 81855 77518 80610 389024 0 0 0 0 0 0 0 0 0 0 0 0 76507 72534 81855 77518 80610 389024 47010 342014 0 0 0 6 0 6 0 0 0 0 0 0 0 0 0 12300 0 12300 401330 0 0.8522 0.9695 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2021, $12300, PPP Loan Forgiveness| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Basketball Tournament 13298 13298 0 0 0 600 188 0 1514 13298 13298 0 0 0 600 188 0 1514 2302 -2302 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Ryanne McCann 115 Martin Road Weare NH 03281", $2500.00, No Relationship| Scholarship, grantee, "Keira Amirault 142 Snook Road Goffstown NH 03045", $2500.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| PO Box Rental, $230.00| Marketing, $120.00| Insurance, $3662.00| Office Supplies, $396.00| Bank Fees, $168.00| Dues & Subscriptions, $2370.00| Program Expenses, $8668.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $908, $931|