Nonprofit · EIN 02-0395289
SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,032,880 | $373,826 | $659,054 | $6,760,230 | $16,280 | $6,743,950 |
| June 30, 2024 | 990 | $988,363 | $333,144 | $655,219 | $6,084,896 | $0 | $6,084,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $939,574
- Investment income
- $93,306
- Net gain from sales of assets
- $21,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,250
- Depreciation
- $184,282
- Program services (functional)
- $373,826
Balance sheet and other
- Total assets, start of year
- $6,084,896
- Total assets, end of year
- $6,760,230
- Total liabilities, end of year
- $16,280
- Net assets, end of year
- $6,743,950
- Land, buildings and equipment
- $4,074,408
- Net assets without donor restrictions
- $6,743,950
- Gross receipts
- $1,032,880
- Employees
- 0
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 |
|---|---|---|---|
| MONICA KIESER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK COCHRAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN CAROLAN | TREASURER Trustee or director, Officer | 2 | $0 |
| VICKI BOYD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARTHA BYAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON COLEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| RACHEL ELA | BOARD MEMBER Trustee or director | 2 | $0 |
| SANDI HENNEQUIN | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY HYER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDY MAMCZAK | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL RALPH | BOARD MEMBER Trustee or director | 2 | $0 |
| NED RAYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS SHERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SETH TONDREAULT | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY TOUMPAS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA KIESER | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| ERIN LAWSON | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MARK COCHRAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN CAROLAN | TREASURER Trustee or director, Officer | 2.5 | $0 |
| VICKI BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA BYAM | BOARD MEMBER Trustee or director | 0.75 | $0 |
| JASON COLEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHLEEN DWYER | BOARD MEMBER Trustee or director | 0.75 | $0 |
| SANDI HENNEQUIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY HYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDY MAMCZAK | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL RALPH | BOARD MEMBER Trustee or director | 0.75 | $0 |
| NED RAYNOLDS | BOARD MEMBER Trustee or director | 0.75 | $0 |
| THOMAS SHERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC SPEAR | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER TAYLOR | BOARD MEMBER Trustee or director | 0.75 | $0 |
| SETH TONDREAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY TOUMPAS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1145 SAGAMORE AVE, PORTSMOUTH, NH 03801-5503
- Principal officer (990 for 2024)
- MONICA KIESER, 144 PARK ST, PORTSMOUTH, NH 03801
- Signed the 990
- MONICA KIESER, PRESIDENT
- Website
- WWW.SMHC-NH.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
HOLDING CO. FOR AFFILIATED 501(C)(3)
Program accomplishments
- THE TAX EXEMPT PURPOSE IS TO SUPPORT SEACOAST MENTAL HEALTH CENTER, INC. BY RAISING & CONTRIBUTING FUNDS TO THE CENTER & BY MANAGING PROPERTY & EQUIPMENT FOR THE CENTER.Expenses $373,826 · revenue $939,574
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
- 02-0395289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32I)
- Assets (IRS master file)
- $6,760,230
- Income (IRS master file)
- $1,032,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,032,880 | $373,826 | $6,760,230 | XML |
| 990 | June 2024 | $988,363 | $333,144 | $6,084,896 | XML |
| 990 | June 2023 | $914,358 | $349,306 | $5,431,265 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 02-0395289).
Questions about SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC
- What is the EIN of SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC?
- The employer identification number (EIN) of SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC is 02-0395289.
- Is SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC 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 SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC 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 SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC 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 SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC?
- The 990 for the year ended June 30, 2025 names MONICA KIESER.
- Who are the officers and directors of SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,032,880, expenses of $373,826 and total assets of $6,760,230 at year end.
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All nonprofits in PORTSMOUTH · New Hampshire · Mental health and crisis intervention