New Hampshire World Fellowship Center Inc

New Hampshire World Fellowship Center Inc. shows growing assets but recent operational deficits.

EIN: 20259600 · Conway, NH · Updated: 2026-03-28

$533KRevenue
$532KGross Revenue
$1.6MAssets
75/100Mission Score (Good)
New Hampshire World Fellowship Center Inc Financial Summary
MetricValue
Total Revenue$533K
Total Expenses$608K
Program Spending70%
Net Assets$1.1M
Transparency Score75/100

Is New Hampshire World Fellowship Center Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

New Hampshire World Fellowship Center Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About New Hampshire World Fellowship Center Inc

New Hampshire World Fellowship Center Inc (EIN: 20259600) is a nonprofit organization based in Conway, NH. The organization reported total revenue of $533K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of New Hampshire World Fellowship Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

55Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

New Hampshire World Fellowship Center Inc is a small nonprofit that has been operating for 55 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 1.2%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$466K
Total Expenses$608K
Surplus / Deficit$-142,634
Total Assets$1.6M
Total Liabilities$500K
Net Assets$1.1M
Operating Margin-30.6%
Debt-to-Asset Ratio31.1%
Months of Reserves31.7 months

Financial Health Grade: B

In 2022, New Hampshire World Fellowship Center Inc reported a deficit of $143K with expenses exceeding revenue, holds 31.7 months of operating reserves (strong position), has a debt-to-asset ratio of 31.1% (moderate leverage).

Financial Trends

Over 12 years of filings (2011–2022), New Hampshire World Fellowship Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.

YearRevenue ChangeExpense ChangeAsset Change
2022+3.9%+17.1%+27.2%
2021-32.7%+90.4%-6.2%
2020+57.1%-42.3%+36.6%
2019-27.3%-1.1%-5.0%
2018+13.2%+0.8%+12.9%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1971

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The New Hampshire World Fellowship Center Inc. demonstrates a mixed financial picture. While the organization has shown consistent revenue generation, ranging from $420,840 to $666,307 over the past decade, it has experienced periods of significant operating deficits, such as in 2022 where expenses ($608,418) exceeded revenue ($465,784) by over $140,000. This trend of expenses sometimes outpacing revenue suggests potential challenges in maintaining financial equilibrium. However, the organization's assets have shown substantial growth, increasing from $697,684 in 2013 to $1,608,644 in 2022, indicating a healthy accumulation of resources over time. Liabilities have fluctuated, with a notable increase to $499,720 in 2022, which warrants closer examination. Spending efficiency appears to be a concern in recent years, particularly with the 2022 deficit. Without a detailed breakdown of program, administrative, and fundraising expenses, it's difficult to fully assess efficiency. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing executive overhead, which is a positive indicator for donor confidence. The organization's transparency is bolstered by its consistent filing of IRS Form 990s over a long period, providing a clear historical record of its financial activities. Overall, the organization appears to be financially stable due to its growing asset base, but recent operational deficits suggest a need for improved expense management or increased revenue generation to ensure long-term sustainability. The lack of reported officer compensation is a strong point for transparency and efficiency in that specific area.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates New Hampshire World Fellowship Center Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, New Hampshire World Fellowship Center Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$466KTotal Revenue
$608KTotal Expenses
$1.6MTotal Assets
$500KTotal Liabilities
$1.1MNet Assets
  • The organization reported a deficit of $143K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 31.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no compensation was paid to officers, which is highly unusual for an organization with revenues consistently in the hundreds of thousands.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of New Hampshire World Fellowship Center Inc's IRS 990 filings:

  • Significant operational deficits in recent years (e.g., $142,634 in 2022)
  • Substantial increase in liabilities in 2022 to $499,720, requiring further scrutiny
  • Consistent 0% officer compensation, which can sometimes indicate underreporting or alternative compensation structures not captured as 'officer compensation'.

Strengths

The following positive indicators were identified for New Hampshire World Fellowship Center Inc:

  • Strong asset growth over the past decade, from $697,684 in 2013 to $1,608,644 in 2022.
  • Consistent filing of IRS Form 990s, demonstrating transparency in financial reporting.
  • No reported officer compensation, suggesting low administrative overhead in this specific area.

Frequently Asked Questions about New Hampshire World Fellowship Center Inc

Is New Hampshire World Fellowship Center Inc a legitimate charity?

New Hampshire World Fellowship Center Inc (EIN: 20259600) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 75/100. It has 12 years of IRS 990 filings on record. Total revenue: $533K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does New Hampshire World Fellowship Center Inc spend its money?

New Hampshire World Fellowship Center Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to New Hampshire World Fellowship Center Inc tax-deductible?

New Hampshire World Fellowship Center Inc is registered as a tax-exempt nonprofit (EIN: 20259600). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of New Hampshire World Fellowship Center Inc's spending goes to programs?

New Hampshire World Fellowship Center Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

Where is New Hampshire World Fellowship Center Inc located?

New Hampshire World Fellowship Center Inc is headquartered in Conway, New Hampshire and files with the IRS under EIN 20259600.

How many years of IRS 990 filings does New Hampshire World Fellowship Center Inc have?

New Hampshire World Fellowship Center Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $533K in total revenue.

Is New Hampshire World Fellowship Center Inc. financially stable?

While the organization has experienced operational deficits in recent years (e.g., $142,634 in 2022), its assets have grown significantly from $697,684 in 2013 to $1,608,644 in 2022, suggesting a strong underlying financial position despite year-to-year fluctuations in operating income.

How does the organization manage executive compensation?

The organization consistently reports 0% officer compensation in its IRS 990 filings, indicating that no salaries or other compensation were paid to its officers during these periods.

What caused the significant increase in liabilities in 2022?

Liabilities increased from $61,544 in 2021 to $499,720 in 2022. Without further detail from the 990 filing, the specific reasons for this substantial increase are unclear and would warrant further investigation.

Filing History

IRS 990 filing history for New Hampshire World Fellowship Center Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), New Hampshire World Fellowship Center Inc's revenue has grown by 14.3%, moving from $407K to $466K. Total assets increased by 150.5% over the same period, from $642K to $1.6M. Total functional expenses rose by 41%, from $431K to $608K. In its most recent filing year (2022), New Hampshire World Fellowship Center Inc reported a deficit of $143K, with expenses exceeding revenue. The organization holds $500K in liabilities against $1.6M in assets (debt-to-asset ratio: 31.1%), resulting in net assets of $1.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $466K $608K $1.6M $500K View 990
2021 $448K $520K $1.3M $62K View 990
2020 $666K $273K $1.3M $73K View 990
2019 $424K $473K $986K $105K View 990
2018 $583K $479K $1.0M $108K View 990
2017 $516K $475K $919K $94K
2016 $421K $478K $863K $78K View 990
2015 $553K $431K $891K $50K View 990
2014 $477K $435K $744K $24K View 990
2013 $428K $389K $698K $20K View 990
2012 $407K $407K $642K $4K View 990
2011 $407K $431K $642K $3K View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $466K, expenses of $608K, and assets of $1.6M (revenue +3.9% year-over-year).
  • 2021: Revenue of $448K, expenses of $520K, and assets of $1.3M (revenue -32.7% year-over-year).
  • 2020: Revenue of $666K, expenses of $273K, and assets of $1.3M (revenue +57.1% year-over-year).
  • 2019: Revenue of $424K, expenses of $473K, and assets of $986K (revenue -27.3% year-over-year).
  • 2018: Revenue of $583K, expenses of $479K, and assets of $1.0M (revenue +13.2% year-over-year).
  • 2017: Revenue of $516K, expenses of $475K, and assets of $919K (revenue +22.5% year-over-year).
  • 2016: Revenue of $421K, expenses of $478K, and assets of $863K (revenue -23.9% year-over-year).
  • 2015: Revenue of $553K, expenses of $431K, and assets of $891K (revenue +16.0% year-over-year).
  • 2014: Revenue of $477K, expenses of $435K, and assets of $744K (revenue +11.3% year-over-year).
  • 2013: Revenue of $428K, expenses of $389K, and assets of $698K (revenue +5.3% year-over-year).
  • 2012: Revenue of $407K, expenses of $407K, and assets of $642K (revenue -0.2% year-over-year).
  • 2011: Revenue of $407K, expenses of $431K, and assets of $642K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for New Hampshire World Fellowship Center Inc:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for New Hampshire World Fellowship Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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