2025-09-15T14:51:05-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2024-01-01 020259476 UNITED CAMPUS MINISTRY TO THE UNIVERSITY OF NEW HAMPSHIRE UNIT 6038681216 15 MILL ROAD DURHAM NH 03824 KATY ALLEN BOARD CHAIR 6032369003 2025-08-11 1 1 PETER VENTURA CPA P00377704 6037492700 2025-08-11 2024 2025-03-06 01:10:19Z X WWW.WAYSMEETCENTER.ORG X X 153022 X 70207 900 27519 27519 54396 153022 39612 28805 34 37594 106045 46977 335247 0 382224 X 85559 119700 272170 272170 0 17422 357729 409292 22482 27068 335247 382224 X TO PROVIDE DIRECT SERVICE TO COMMUNITY MEMBERS IN NEED. TO OFFER SPIRITUAL SUPPORT TO THE GREATER UNH COMMUNITY THROUGH ITS ASSISTANCE AND GUIDANCE PROGRAMS FOR STUDENTS AND OTHER ASSOCIATED WITH THE UNIVERSITY AND WORKING WITH THEM TO PERFORM CHARITABLE ACTS AND OUTREACH EFFORTS TO ALL WITHIN THE COMMUNITY OF 15,000 PLUS. 0 42215 DUE TO SERIOUS ECONOMIC AND EQUITY ISSUES IN THE COUNTRY THE CENTER ALSO OFFERS A FOOD PANTRY PROGRAM (STUDENT MANAGED) SERVICE TO THE COMMUNITY AS WELL AS HOLIDAY FOOD BASKETS. THE FOOD PANTRY SERVES CUSTOMERS WEEKLY AND WITH HOLIDAY BASKETS 3 TIMES A YEAR. 0 23446 FLAMES OF HOPE PROGRAM THROUGH WHICH WE PROVIDE SUPPORT TO STUDENTS AND COMMUNITY MEMBERS IN NEED. 0 256 65917 KATY ALLEN BOARD CHAIR 4.00 0 0 0 EILEEN MURPHY FUNDRAISING COMMITTEE CHAIR 4.00 0 0 0 GRACE JOSE BOARD MEMBER 1.00 0 0 0 BELLE VUKOVICH KENOYER BOARD MEMBER 1.00 0 0 0 KAREN ALLEN BOARD MEMBER 1.00 0 0 0 LENA ROMALDINI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH THE UNITED CAMPUS MINISTRY TO THE UNIVERSITY OF NEW HAMPSHIRE 15 MILL ROAD DURHAM NH 03824 6038681216 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 158678 144567 145803 125888 153668 728604 158678 144567 145803 125888 153668 728604 0 0 0 728604 1571 741 866 898 901 4977 1571 741 866 898 901 4977 160249 145308 146669 126786 154569 733581 0.99320 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27519 0 27519 27519 NH 0 THE ORGANIZATION DOESN'T CONDUCT THE GAMING, BUT IS A RECIPIENT OF THE GAMING FUNDS. 0 0 0 1.00000 DOVER GAMING LLC 887B CENTRAL AVENUE DOVER NH 03820 1 27519 DOVER GAMING LLC 887B CENTRAL AVENUE DOVER NH 03820 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 900. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 54,396. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY, LIABILITY AND WORKERS COMPENSATION INSURANCE. AMOUNT: 11,670. DESCRIPTION: BANK FEES. AMOUNT: 1,972. DESCRIPTION: IT EXPENSE. AMOUNT: 2,654. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 901. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,246. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,422. DESCRIPTION: CORNUCOPIE MANAGER. AMOUNT: 8,141. DESCRIPTION: FOOD BASKETS AND OTHER FOOD PURCHASES. AMOUNT: 9,010. DESCRIPTION: FLAMES OF HOPE. AMOUNT: 256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 37,594. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: IMPAX FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,259. DESCRIPTION: OREN HENDERSON FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,163. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,570. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,233. DESCRIPTION: CORNERSTONE FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,648. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 617. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.