Nonprofit · EIN 02-0358039
DERRY FRIENDSHIP CENTER INC
Tax-exempt · DERRY, NH 03038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $143,273 | $72,098 | $71,175 | $691,350 | $0 | $691,350 |
| March 31, 2025 | 990 | $123,943 | $56,112 | $67,831 | $620,175 | $0 | $620,175 |
| March 31, 2024 | 990 | $166,785 | $61,613 | $105,172 | $588,046 | $35,702 | $552,344 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $35,609
- Membership dues
- $16,514
- Program service revenue
- $0
- Investment income
- $4,305
- Net income from gaming
- $103,359
- Other revenue
- $103,359
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,850
- Depreciation
- $12,249
- Program services (functional)
- $43,629
- Management and general (functional)
- $16,074
- Fundraising (functional)
- $12,395
Balance sheet and other
- Total assets, start of year
- $620,175
- Total assets, end of year
- $691,350
- Total liabilities, end of year
- $0
- Net assets, end of year
- $691,350
- Land, buildings and equipment
- $520,814
- Publicly traded securities
- $87,388
- Gross receipts
- $143,273
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2001
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BOWDEN | CHAIR Trustee or director, Officer | – | $0 |
| TOBY DUYS | DIRECTOR Officer | – | $0 |
| JEFF BEZER | DIRECTOR Officer | – | $0 |
| CARROLL MCCARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MURRAY | VICE CHAIR Officer | – | $0 |
| FRANKLIN SORIANO | DIRECTOR Officer | – | $0 |
| PATRICIA MEYERS | VICE CHAIR Trustee or director, Officer | – | $0 |
| KATHLEEN MCMAHON | TREASURER Trustee or director, Officer | – | $0 |
| DONNA WATTS | DIRECTOR Officer | – | $0 |
| PATRICIA DECKER | DIRECTOR Officer | – | $0 |
| PAUL DIONNE | DIRECTOR Officer | – | $0 |
| REGINA BLANEY | DIRECTOR Officer | – | $0 |
| DAN LORING | DIRECTOR Officer | – | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BOWDEN | CHAIR Trustee or director, Officer | – | $0 |
| TOBY DUYS | DIRECTOR Officer | – | $0 |
| DAN WHALEN | DIRECTOR Officer | – | $0 |
| CARROLL MCCARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MURRAY | VICE CHAIR Officer | – | $0 |
| FRANKLIN SORIANO | DIRECTOR Officer | – | $0 |
| PATRICIA MEYERS | VICE CHAIR Trustee or director, Officer | – | $0 |
| KATHLEEN MCMAHON | TREASURER Trustee or director, Officer | – | $0 |
| DONNA WATTS | DIRECTOR Officer | – | $0 |
| PATRICIA DECKER | DIRECTOR Officer | – | $0 |
| PAUL DIONNE | DIRECTOR Officer | – | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BOWDEN | CHAIR Trustee or director, Officer | – | $0 |
| TOBY DUYS | DIRECTOR Officer | – | $0 |
| KEVIN LALLY | DIRECTOR Officer | – | $0 |
| CARROLL MCCARTIN | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MURRAY | VICE CHAIR Officer | – | $0 |
| FRANKLIN SORIANO | DIRECTOR Officer | – | $0 |
| PATRICIA MEYERS | VICE CHAIR Trustee or director, Officer | – | $0 |
| KATHLEEN MCMAHON | TREASURER Trustee or director, Officer | – | $0 |
| DEBORAH ROOF | DIRECTOR Officer | – | $0 |
| PATRICIA DECKER | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6 RAILROAD AVE, DERRY, NH 03038-2552
- In care of
- % ROBERT W MCFARLAND TREASURER
- Principal officer (990 for 2025)
- Carol Bowden, 65 FORDWAY BLDG 3 311, DERRY, NH 03038
- Signed the 990
- Carol Bowden, Chairperson
- Phone
- (603) 432-9794
- Website
- thederryfriendshipcenter.org
- Return prepared by
- Picchi & Martel CPA PLLC
Mission
MEETING SPACE FOR SUBSTANCE USE DISORDER, EDUCATION & AWARENESS OF SUBSTANCE USE DISORDER, WALK-IN PEER SUPPORT AND REFERRAL.
Program accomplishments
- PROGRAM SERVICESExpenses $43,629 · revenue $16,514
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0358039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B990)
- Assets (IRS master file)
- $691,350
- Income (IRS master file)
- $143,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $143,273 | $72,098 | $691,350 | XML |
| 990 | March 2025 | $123,943 | $56,112 | $620,175 | XML |
| 990 | March 2024 | $166,785 | $61,613 | $588,046 | XML |
| 990 | March 2023 | $106,500 | $58,598 | $530,004 | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 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 02-0358039).
Questions about DERRY FRIENDSHIP CENTER INC
- What is the EIN of DERRY FRIENDSHIP CENTER INC?
- The employer identification number (EIN) of DERRY FRIENDSHIP CENTER INC is 02-0358039.
- Is DERRY FRIENDSHIP CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DERRY FRIENDSHIP CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DERRY FRIENDSHIP CENTER 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 DERRY FRIENDSHIP CENTER INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DERRY FRIENDSHIP CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of DERRY FRIENDSHIP CENTER INC?
- The 990 for the year ended March 31, 2026 names Carol Bowden.
- Who are the officers and directors of DERRY FRIENDSHIP CENTER INC?
- The 990 for the year ended March 31, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does DERRY FRIENDSHIP CENTER INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $143,273, expenses of $72,098 and total assets of $691,350 at year end.
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