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Employer Identification Number 20-0753662

EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST
Employer identification number (EIN):20-0753662
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA self-insurance trust holding funds to cover losses of supported organizations.
Number of Employees0
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicileNH
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -23,354
Investment Income from current yearUSD $ 55,422
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,403,840
Net assets / fund balances at end of fiscal yearUSD $ -12,110,251
Net assets / fund balances at beginning of fiscal yearUSD $ -11,418,728
Total liabilities at end of fiscal yearUSD $ 14,314,316
Total liabilities at beginning of fiscal yearUSD $ 14,314,316
Total assets at end of fiscal yearUSD $ 2,204,065
Total assets at beginning of fiscal yearUSD $ 2,895,588
Revenues less expenses for current yearUSD $ -691,523
Revenues less expenses for previous yearUSD $ -887,168
Total expenses for current yearUSD $ 746,945
Total expenses for previous yearUSD $ 863,814
Other expenses in current yearUSD $ 736,436
Other expenses in previous yearUSD $ 850,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,509
Employee salary and benefits paid in previous yearUSD $ 13,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,422
Total revenue in previous fiscal yearUSD $ -23,354
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -55,020
Investment Income from current yearUSD $ -23,354
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,021,962
Net assets / fund balances at end of fiscal yearUSD $ -11,418,728
Net assets / fund balances at beginning of fiscal yearUSD $ -10,528,585
Total liabilities at end of fiscal yearUSD $ 14,314,316
Total liabilities at beginning of fiscal yearUSD $ 14,314,316
Total assets at end of fiscal yearUSD $ 2,895,588
Total assets at beginning of fiscal yearUSD $ 3,785,731
Revenues less expenses for current yearUSD $ -887,168
Revenues less expenses for previous yearUSD $ -3,079,691
Total expenses for current yearUSD $ 863,814
Total expenses for previous yearUSD $ 3,024,671
Other expenses in current yearUSD $ 850,291
Other expenses in previous yearUSD $ 3,004,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,523
Employee salary and benefits paid in previous yearUSD $ 19,992
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -23,354
Total revenue in previous fiscal yearUSD $ -55,020
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 95,469
Investment Income from current yearUSD $ -55,020
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,798,348
Net assets / fund balances at end of fiscal yearUSD $ -10,528,585
Net assets / fund balances at beginning of fiscal yearUSD $ -7,448,894
Total liabilities at end of fiscal yearUSD $ 14,314,316
Total liabilities at beginning of fiscal yearUSD $ 12,564,315
Total assets at end of fiscal yearUSD $ 3,785,731
Total assets at beginning of fiscal yearUSD $ 5,115,421
Revenues less expenses for current yearUSD $ -3,079,691
Revenues less expenses for previous yearUSD $ -166,910
Total expenses for current yearUSD $ 3,024,671
Total expenses for previous yearUSD $ 262,379
Other expenses in current yearUSD $ 3,004,679
Other expenses in previous yearUSD $ 242,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,992
Employee salary and benefits paid in previous yearUSD $ 19,992
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -55,020
Total revenue in previous fiscal yearUSD $ 95,469
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 136,793
Investment Income from current yearUSD $ 95,469
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 95,469
Net assets / fund balances at end of fiscal yearUSD $ -7,448,894
Net assets / fund balances at beginning of fiscal yearUSD $ -7,281,984
Total liabilities at end of fiscal yearUSD $ 12,564,315
Total liabilities at beginning of fiscal yearUSD $ 12,564,315
Total assets at end of fiscal yearUSD $ 5,115,421
Total assets at beginning of fiscal yearUSD $ 5,282,331
Revenues less expenses for current yearUSD $ -166,910
Revenues less expenses for previous yearUSD $ -484,383
Total expenses for current yearUSD $ 262,379
Total expenses for previous yearUSD $ 621,176
Other expenses in current yearUSD $ 242,387
Other expenses in previous yearUSD $ 602,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,992
Employee salary and benefits paid in previous yearUSD $ 18,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,469
Total revenue in previous fiscal yearUSD $ 136,793
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83,009
Investment Income from current yearUSD $ 136,793
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 136,793
Net assets / fund balances at end of fiscal yearUSD $ -7,281,984
Net assets / fund balances at beginning of fiscal yearUSD $ -6,797,601
Total liabilities at end of fiscal yearUSD $ 12,564,315
Total liabilities at beginning of fiscal yearUSD $ 11,814,315
Total assets at end of fiscal yearUSD $ 5,282,331
Total assets at beginning of fiscal yearUSD $ 5,016,714
Revenues less expenses for current yearUSD $ -484,383
Revenues less expenses for previous yearUSD $ -220,804
Total expenses for current yearUSD $ 621,176
Total expenses for previous yearUSD $ 303,813
Other expenses in current yearUSD $ 602,625
Other expenses in previous yearUSD $ 291,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,551
Employee salary and benefits paid in previous yearUSD $ 12,727
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 136,793
Total revenue in previous fiscal yearUSD $ 83,009
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -2,250
Investment Income from current yearUSD $ 83,009
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 83,009
Net assets / fund balances at end of fiscal yearUSD $ -6,797,601
Net assets / fund balances at beginning of fiscal yearUSD $ -6,576,797
Total liabilities at end of fiscal yearUSD $ 11,814,315
Total liabilities at beginning of fiscal yearUSD $ 9,939,315
Total assets at end of fiscal yearUSD $ 5,016,714
Total assets at beginning of fiscal yearUSD $ 3,362,518
Revenues less expenses for current yearUSD $ -220,804
Revenues less expenses for previous yearUSD $ -3,088,726
Total expenses for current yearUSD $ 303,813
Total expenses for previous yearUSD $ 3,086,476
Other expenses in current yearUSD $ 291,086
Other expenses in previous yearUSD $ 3,080,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,727
Employee salary and benefits paid in previous yearUSD $ 6,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,009
Total revenue in previous fiscal yearUSD $ -2,250
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45,404
Investment Income from current yearUSD $ -2,250
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,698
Net assets / fund balances at end of fiscal yearUSD $ -6,576,797
Net assets / fund balances at beginning of fiscal yearUSD $ -3,488,071
Total liabilities at end of fiscal yearUSD $ 9,939,315
Total liabilities at beginning of fiscal yearUSD $ 6,963,523
Total assets at end of fiscal yearUSD $ 3,362,518
Total assets at beginning of fiscal yearUSD $ 3,475,452
Revenues less expenses for current yearUSD $ -3,088,726
Revenues less expenses for previous yearUSD $ -678,713
Total expenses for current yearUSD $ 3,086,476
Total expenses for previous yearUSD $ 724,117
Other expenses in current yearUSD $ 3,080,124
Other expenses in previous yearUSD $ 712,284
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,352
Employee salary and benefits paid in previous yearUSD $ 11,833
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -2,250
Total revenue in previous fiscal yearUSD $ 45,404
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 50,141
Investment Income from current yearUSD $ 45,404
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 49,098
Net assets / fund balances at end of fiscal yearUSD $ -3,488,071
Net assets / fund balances at beginning of fiscal yearUSD $ -2,809,358
Total liabilities at end of fiscal yearUSD $ 6,963,523
Total liabilities at beginning of fiscal yearUSD $ 6,263,524
Total assets at end of fiscal yearUSD $ 3,475,452
Total assets at beginning of fiscal yearUSD $ 3,454,166
Revenues less expenses for current yearUSD $ -678,713
Revenues less expenses for previous yearUSD $ -259,508
Total expenses for current yearUSD $ 724,117
Total expenses for previous yearUSD $ 309,649
Other expenses in current yearUSD $ 712,284
Other expenses in previous yearUSD $ 295,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,833
Employee salary and benefits paid in previous yearUSD $ 13,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,404
Total revenue in previous fiscal yearUSD $ 50,141
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22,752
Investment Income from current yearUSD $ 50,141
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 50,141
Net assets / fund balances at end of fiscal yearUSD $ -2,809,358
Net assets / fund balances at beginning of fiscal yearUSD $ -2,549,850
Total liabilities at end of fiscal yearUSD $ 6,263,524
Total liabilities at beginning of fiscal yearUSD $ 6,263,524
Total assets at end of fiscal yearUSD $ 3,454,166
Total assets at beginning of fiscal yearUSD $ 3,713,674
Revenues less expenses for current yearUSD $ -259,508
Revenues less expenses for previous yearUSD $ -1,003,687
Total expenses for current yearUSD $ 309,649
Total expenses for previous yearUSD $ 1,026,439
Other expenses in current yearUSD $ 295,802
Other expenses in previous yearUSD $ 1,011,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,847
Employee salary and benefits paid in previous yearUSD $ 14,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,141
Total revenue in previous fiscal yearUSD $ 22,752
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 52,056
Investment Income from current yearUSD $ 22,752
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,042
Net assets / fund balances at end of fiscal yearUSD $ -2,549,850
Net assets / fund balances at beginning of fiscal yearUSD $ -1,546,163
Total liabilities at end of fiscal yearUSD $ 6,263,524
Total liabilities at beginning of fiscal yearUSD $ 6,263,523
Total assets at end of fiscal yearUSD $ 3,713,674
Total assets at beginning of fiscal yearUSD $ 4,717,360
Revenues less expenses for current yearUSD $ -1,003,687
Revenues less expenses for previous yearUSD $ -373,657
Total expenses for current yearUSD $ 1,026,439
Total expenses for previous yearUSD $ 425,713
Other expenses in current yearUSD $ 1,011,695
Other expenses in previous yearUSD $ 412,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,744
Employee salary and benefits paid in previous yearUSD $ 13,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,752
Total revenue in previous fiscal yearUSD $ 52,056
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

EXETER HEALTH RESOURCES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200753662

USA Mailing Address
5 ALUMNI DRIVE
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
CO BILH TAX 529 MAIN ST 4TH FL
CHARLESTOWN
MA
02129
Date first seen: 2007-01-01
Date last seen: 2025-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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