Nonprofit · EIN 02-0342196
ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM
Tax-exempt · BRENTWOOD, NH 03833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,463,214 | $4,313,070 | $150,144 | $5,156,733 | $350,250 | $4,806,483 |
| June 30, 2024 | 990 | $4,394,105 | $4,320,120 | $73,985 | $4,919,084 | $311,012 | $4,608,072 |
| June 30, 2023 | 990 | $4,241,717 | $4,261,724 | -$20,007 | $4,772,091 | $302,927 | $4,469,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,350,631
- of which government grants
- $3,294,709
- Program service revenue
- $0
- Investment income
- $97,542
- Other revenue
- $15,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,869
- Other salaries and wages
- $1,562,382
- Salaries, compensation and benefits (total)
- $1,921,077
- Professional fundraising fees
- $0
- Accounting fees
- $28,665
- Occupancy
- $30,194
- Travel
- $245,669
- Depreciation
- $16,389
- Program services (functional)
- $3,981,782
- Management and general (functional)
- $166,354
- Fundraising (functional)
- $164,934
Balance sheet and other
- Total assets, start of year
- $4,919,084
- Total assets, end of year
- $5,156,733
- Total liabilities, end of year
- $350,250
- Net assets, end of year
- $4,806,483
- Land, buildings and equipment
- $170,579
- Publicly traded securities
- $2,624,957
- Net assets without donor restrictions
- $3,887,674
- Net assets with donor restrictions
- $918,809
- Gross receipts
- $4,463,214
- Employees
- 101
- Volunteers
- 68
- Year formed
- 1978
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DIAZ | EXECUTIVE DIRECTOR Officer | 40 | $122,368 |
| CHRISTINE KELSEY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DAVID BARKA | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HELEN SANDERS | TREASURER Trustee or director, Officer | 2 | $0 |
| SALLYANN HAWKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLOTTE DILORENZO | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN O'DRISCOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANE KERR | BOARD MEMBER UNTIL 05/25 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DIAZ | EXECUTIVE DIRECTOR Officer | 40 | $127,530 |
| CHRISTINE KELSEY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DAVID BARKA | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HELEN SANDERS | TREASURER Trustee or director, Officer | 2 | $0 |
| SALLYANN HAWKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLOTTE DILORENZO | BOARD MEMBER Trustee or director | 2 | $0 |
| SANDRA J TANIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN O'DRISCOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANE KERR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA PEROU | EXECUTIVE DIRECTOR (UNTIL 1/2023) Officer | 40 | $181,337 | $7,419 |
| TIMOTHY DIAZ | EXECUTIVE DIRECTOR (FROM 1/2023) Officer | 40 | $34,615 | $0 |
| CHRISTINE KELSEY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DAVID BARKA | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| HELEN SANDERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SALLYANN HAWKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLOTTE DILORENZO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDRA J TANIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLYN O'DRISCOLL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DIANE KERR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 NORTH RD, BRENTWOOD, NH 03833-6614
- Principal officer (990 for 2024)
- CHRISTINE KELSEY, 106 NORTH ROAD, BRENTWOOD, NH 03833
- Signed the 990
- CHRISTINE KELSEY, BOARD CHAIRMAN
- Phone
- (603) 679-2201
- Website
- ROCKINGHAMMEALSONWHEELS.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING.
Program accomplishments
- THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION SERVED 29,711 SUCH CONGREGATE MEALS.Expenses $242,119
- THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED 343,227 THROUGH HOME DELIVERY.Expenses $3,455,973
- TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED 8,794 RIDES.Expenses $283,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0342196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36Z)
- Assets (IRS master file)
- $5,156,733
- Income (IRS master file)
- $4,463,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,463,214 | $4,313,070 | $5,156,733 | IRS |
| 990 | June 2024 | $4,394,105 | $4,320,120 | $4,919,084 | IRS |
| 990 | June 2023 | $4,241,717 | $4,261,724 | $4,772,091 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0342196).
Questions about ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM
- What is the EIN of ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM?
- The employer identification number (EIN) of ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM is 02-0342196.
- Is ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM?
- The 990 for the year ended June 30, 2025 names CHRISTINE KELSEY.
- Who are the officers and directors of ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $122,368 (TIMOTHY DIAZ, EXECUTIVE DIRECTOR).
- How much revenue does ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,463,214, expenses of $4,313,070 and total assets of $5,156,733 at year end.
Other nonprofits in BRENTWOOD
- COMMUNICATION WORKERS OF AMERICA EIN 52-1219631 · last filed 990 for 2025
- ENCOUNTER CULTURE EIN 93-3207591 · last filed 990 for 2024
- HPF-RESCUE-REHAB-REHOME EIN 47-5424832 · last filed 990 for 2025
- AUSTIN17HOUSE EIN 36-4864665 · last filed 990 for 2025
- BEVERAGE DISTRIBUTORS OF NEW HAMPSHIRE LLC EIN 02-0308098 · last filed 990 for 2025
- NEW HAMPSHIRE POLICE FIRE AND EMS FOUNDATION EIN 32-0178040 · last filed 990 for 2026
- INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES EIN 02-6013079 · last filed 990-EZ for 2024
- FRIENDS OF THE MARY E BARTLETT MEMORIAL LIBRARY EIN 02-0451911 · last filed 990-EZ for 2025
All nonprofits in BRENTWOOD · New Hampshire · Food, agriculture and nutrition