Civic Intelligence

Monadnock United Way Inc.

990 • Fiscal year 2015 • EIN 02-0236885

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.MUW.ORG

View Organization Page

23 Center StreetKeene, NH 03431

(603) 352-4209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,932

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,872,906

Up $30,609 (+1.1%) from 2014

Net Assets

Up

$2,850,774

Up $46,506 (+1.7%) from 2014

Liabilities

Down

$22,132

Down $15,897 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$2,149,216

Up $254,063 (+13%) from 2014

Expenses

Up

$2,101,061

Up $134,628 (+6.8%) from 2014

Net Income

Up

$48,155

Up $119,435 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,340,689Liabilities 2010: $105,589Net Assets 2010: $2,235,1002010Assets 2011: $2,329,379Liabilities 2011: $105,459Net Assets 2011: $2,223,9202011Assets 2012: $2,720,385Liabilities 2012: $142,098Net Assets 2012: $2,578,2872012Assets 2013: $2,899,154Liabilities 2013: $34,072Net Assets 2013: $2,865,0822013Assets 2014: $2,842,297Liabilities 2014: $38,029Net Assets 2014: $2,804,2682014Assets 2015: $2,872,906Liabilities 2015: $22,132Net Assets 2015: $2,850,7742015Assets 2016: $3,106,695Liabilities 2016: $214,460Net Assets 2016: $2,892,2352016Assets 2017: $2,917,055Liabilities 2017: $170,500Net Assets 2017: $2,746,5552017Assets 2018: $2,689,703Liabilities 2018: $157,523Net Assets 2018: $2,532,1802018Assets 2019: $2,478,470Liabilities 2019: $151,922Net Assets 2019: $2,326,5482019Assets 2020: $2,791,955Liabilities 2020: $222,312Net Assets 2020: $2,569,6432020Assets 2021: $3,611,197Liabilities 2021: $146,614Net Assets 2021: $3,464,5832021Assets 2022: $3,251,982Liabilities 2022: $107,633Net Assets 2022: $3,144,3492022Assets 2023: $2,971,718Liabilities 2023: $77,381Net Assets 2023: $2,894,3372023Assets 2024: $3,070,180Liabilities 2024: $132,777Net Assets 2024: $2,937,4032024

Highlighted filing

2015

Assets$2,872,906
Liabilities$22,132
Net Assets$2,850,774
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,151,7702010Revenue 2011: $2,080,193Expenses 2011: $2,090,054Net Income 2011: -$9,8612011Expenses 2012: $2,050,7012012Revenue 2013: $2,135,353Expenses 2013: $2,238,184Net Income 2013: -$102,8312013Revenue 2014: $1,895,153Expenses 2014: $1,966,433Net Income 2014: -$71,2802014Revenue 2015: $2,149,216Expenses 2015: $2,101,061Net Income 2015: $48,1552015Revenue 2016: $2,190,289Expenses 2016: $2,165,227Net Income 2016: $25,0622016Revenue 2017: $1,822,663Expenses 2017: $2,001,131Net Income 2017: -$178,4682017Revenue 2018: $1,683,843Expenses 2018: $1,886,387Net Income 2018: -$202,5442018Revenue 2019: $1,688,459Expenses 2019: $1,926,301Net Income 2019: -$237,8422019Revenue 2020: $2,067,755Expenses 2020: $1,861,049Net Income 2020: $206,7062020Revenue 2021: $2,296,861Expenses 2021: $1,463,813Net Income 2021: $833,0482021Revenue 2022: $1,504,107Expenses 2022: $1,778,998Net Income 2022: -$274,8912022Revenue 2023: $1,503,300Expenses 2023: $1,787,024Net Income 2023: -$283,7242023Revenue 2024: $1,652,332Expenses 2024: $1,636,547Net Income 2024: $15,7852024

Highlighted filing

2015

Revenue$2,149,216
Expenses$2,101,061
Net Income$48,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,149,216
Mission and Program Overview

Mission

Monadnock united way is dedicated to improving lives by mobilizing diverse partners and investing in programs and people to create long-lasting measurable change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,386,277$1,232,777▼ $153,500
Pledges and Grants Receivable-$1,023,581-
Cash and Non-Interest-Bearing Accounts$304,791$332,640▲ $27,849
Land, Buildings, and Equipment, Net$18,043$14,256▼ $3,787
Accounts Receivable$859,304$7,313▼ $851,991
Prepaid Expenses and Deferred Charges$1,459$2,564▲ $1,105
Total Assets$2,842,297$2,872,906▲ $30,609
Other Assets Total$272,423$259,775▼ $12,648
Liabilities
Accounts Payable and Accrued Expenses$17,682$19,332▲ $1,650
Grants Payable$20,347$2,800▼ $17,547
Total Liabilities$38,029$22,132▼ $15,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,764,334$1,820,564▲ $56,230
Unrestricted Net Assets$1,039,934$1,030,210▼ $9,724
Total Net Assets Fund Balance$2,804,268$2,850,774▲ $46,506
Total Liabilities and Net Assets / Fund Balance$2,842,297$2,872,906▲ $30,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,068$94,696$99,764
Equipment$4,758$68,794$73,552
Land$4,430-$4,430
Other Assets Org$259,775--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HarringtonExecutive DirectorFT$91,932$91,932

Board Members and Trustees

NameTitle
Joe ParisiChair
Terry WilliamsVice Chair
Ann HuotDirector
Ashok BahlDirector
Bill StevensDirector
Dominic PerkinsDirector
Jeff BergeronDirector
Kathy GrossDirector
Katie GardellaDirector
Ken JueDirector
Patty BlakeDirector
Dick HillSecretary
Rob HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,877
Program Service Revenue
$0
Investment Income
$22,818
Other Revenue
$8,521
All Other Contributions
$2,117,877
Change in Net Assets
$48,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,649
Total Revenue per Audited Statements
$2,147,567
Total Revenue per Form 990
$2,149,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,461,827
Salaries, Compensation, and Employee Benefits$375,672
Other Expenses$263,562
Total Fundraising Expense$237,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,461,827--$1,461,827
Other Salaries and Wages$102,375$30,887$115,826$249,088
Current Officers, Directors, Trustees, and Key Employees$37,784$11,400$42,748$91,932
Payroll Taxes$11,984$3,615$13,558$29,157
Payments to Affiliates$21,054--$21,054
All Other Expenses$5,997$1,810$6,785$14,592
Other Expenses$5,487$1,656$6,209$13,352
Conferences and Meetings$10,546$872$1,601$13,019
Occupancy$3,988$1,203$4,512$9,703
Fees for Services Other$3,479$1,049$3,934$8,462
Fees for Services Accounting$3,082$930$3,488$7,500
Other Employee Benefits$2,259$681$2,555$5,495
Depreciation Depletion$1,556$470$1,761$3,787
Travel$975$158$141$1,274
Total Functional Expenses$1,803,096$60,927$237,038$2,101,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,061
Total Expenses per Audited Statements$2,101,061
Total Expenses per Form 990$2,101,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monadnock Family ServicesKeene, NH-Community Building$230,900
Sowestern Comm ServKeene, NH-Community Building$152,000
Home Health Care Hospicecastle CenterKeene, NH-Community Building$85,000
The Community KitchenKeene, NH-Community Building$85,000
Big Brothers Big SistersKeene, NH-Community Building$80,000
Rise - for Baby & FamilyKeene, NH-Community Building$76,250
Monadnock Community Early Learning CentePeterborough, NH-Community Building$72,000
Monadnock Center for Violence PreventionKeene, NH-Community Building$65,000
Southern Nh ServicesHillsboro, NH-Community Building$60,000
Winchester Learning CenterWinchester, NH-Community Building$60,000
The River CenterPeterborough, NH-Community Building$57,000
Hundred Nights IncKeene, NH-Community Building$55,000
Keene Day Care CenterKeene, NH-Community Building$47,500
Maps ServicesKeene, NH-Community Building$45,000
Monadnock Development Services - PihKeene, NH-Community Building$38,250
Monadnock WorksourcePeterborough, NH-Community Building$32,960
Keene Senior Citizens CenterKeene, NH-Community Building$32,500
Orchard SchoolE Alstead, NH-Community Building$31,000
SamaritansKeene, NH-Community Building$30,500
New Hampshire Legal AssistancClaremont, NH-Community Building$25,000
MayhewBristol, NH-Community Building$15,000
Walpole Village SchoolWalpole, NH-Community Building$14,000
New Hampshire Pro Bono Referral SystemConcord, NH-Community Building$11,750
Contoocook Valley TransportPeterborough, NH-Community Building$10,049
Cheshire Housing TrustKeene, NH-Community Building$10,000
Monadnock Area Peer SupportKeene, NH-Community Building$7,500
Aids Services of the Monadnock RegionKeene, NH-Community Building$1,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 was reviewed by the finance committee with the auditing firm. The finance committee recommendations were reviewed and accepted by the executive committee. The final 990 was then sent to the board of directors and reviewed and discussed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year, at the annual meeting, all members of the board of directors receive a copy of the conflict of interest policy and a form for them to complete and sign disclosing any potential conflicts of interest or declare that they have none. Our chief administrator follows up to make sure that all are received.”

Form 990, Part VI, Section B, Line 15A

“Using the expertise of committee members who have been or are involved in setting compensations, we developed a minimum and maximum based on the midpoint. We then set criteria for each level, based on the experience and knowledge that the final candidate would have.”

Form 990, Part VI, Section C, Line 19

“Copies of monadnock united way governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at 23 center street, keene, nh”

Filing and Contact Details

Filer

Filer Name
Monadnock United Way Inc
EIN
02-0236885
Phone
6033524209
Address
23 CENTER STREET, KEENE, NH 03431

Signing Officer

Name
Rob Harris
Title
Treasurer
Phone
6033524209
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
475

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Line 6

“Our 474 volunteers work on the annual campaign, allocations, board of directors and committees, and office support and maintenance. The total number of hours they volunteer is 22,449 based on actual and estimated numbers.”

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as exempt from income tax under section 501(c)(3) of the internal revenue code. The agency has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The agency's annual return filing (form 990) and state filing (form nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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IRS990/ActivityOrMissionDesc0MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE.
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IRS990/Desc0COMMUNITY BUILDING:MONADNOCK UNITED WAY CONTINUES TO WORK COLLABORATIVELY WITH MANY ORGANIZATIONS WITHIN CHESHIRE COUNTY AND ACROSS THE STATE OF NEW HAMPSHIRE. THIS GROUP INCLUDES UWNH 211 PROJECT, CREATING POSITIVE CHANGE, VOLUNTEER NH, FAMILY PLANNING COLLABORATIVE, CAST (COMMUNITY AND SCHOOLS TOGETHER), MONADNOCK SENIOR ADVOCATES, COMMUNITY NETWORK TEAM AND SERVICE LINK, ITSABOUTUS AND ITSFORPARENTS WEBSITES, CHESHIRE PUBLIC HEALTH NETWORK, MONADNOCK TALKS, HEADING FOR HOME REGIONAL HOUSING COALITION, COUNCIL FOR A HEALTHIER COMMUNITY, MONADNOCK ALCOHOL & DRUG ABUSE COALITION (MADAC), MONADNOCK EMPLOYMENT PROJECT UNDER MDS SUCCESSFUL TRANSITIONS PROGRAM, UNDER ONE ROOF/THE RIVER CENTER, GIVING MONADNOCK, UNITED WAYS OF NEW HAMPSHIRE, SUCCESS BY 6, THE CHILDREN'S ALLIANCE, LEADERSHIP MONADNOCK, GERIATRIC RESEARCH COMMITTEE AT CHESHIRE MEDICAL CENTER, CONTOOCOOK VALLEY TRANSPORTATION COMPANY, FIRST COURSE, TOBACCO FREE YOUTH COALITION, MONADNOCK LEGISLATIVE INITIATIVE, MONADNOCK PARTNERSHIP, MFS REGIONAL COORDINATING COUNCIL FOR FAMILIES AND CHILDREN, SOUTHWESTERN REGIONAL PLANNING ADVISORY COMMITTEE ON JOB ACCESS REVERSE COMMUTE STUDY OF RT. 10 CORRIDOR, MONADNOCK VOICES FOR PREVENTION TASK GROUP, AND MONADNOCK AREA NETWORK FOR YOUTH. IN 2015 MONADNOCK UNITED WAY CONTINUED TO SERVE AS THE COORDINATING ORGANIZATION FOR PREPAREDNESS PROGRAMS IN LONG-TERM DISASTER RECOVERY AND CREATED MONADNOCK ORGANIZATIONS ACTIVE IN DISASTER.MONADNOCK UNITED WAY SERVES AS THE ADMINISTRATOR FOR THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR CHESHIRE COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0COMMUNITY IMPACT EXPEND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt114189
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IRS990/OtherRevenueTotalAmt08521
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102375
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt011984
IRS990/PayrollTaxesGrp/TotalAmt029157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023581
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOCATIONS: "A NEEDS DRIVEN PROCESS"THE MONADNOCK UNITED WAY HAS A UNIQUE ALLOCATIONS PROCESS, WHICH ENSURES FISCAL AND PROGRAM ACCOUNTABILITY WHILE MEETING THE SOCIAL SERVICE NEEDS OF THE MONADNOCK REGION.THE OBJECTIVE OF THE ALLOCATIONS COMMITTEE IS TO DEPLOY MONADNOCK UNITED WAY FINANCIAL SUPPORT TO MAXIMIZE THE RESOURCES AVAILABLE TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITY. THE ALLOCATIONS SYSTEM IS DESIGNED TO BE ACCOUNTABLE TO THE DONOR, RESPONSIVE TO PEOPLE'S NEEDS, AND INCLUSIVE OF PROGRAMS TO WHICH THE GIVERS WISH TO CONTRIBUTE.THE COMMITTEE IS COMPOSED OF 22 VOLUNTEERS FROM THE ENTIRE MONADNOCK REGION REPRESENTING DIVERSITY OF EXPERIENCE, GENDER AND AGE. ALL COMMITTEE MEMBERS READ PROPOSALS AND LISTEN TO PRESENTATIONS FROM APPROXIMATELY 50 AGENCIES AND PROGRAMS THAT WE FUND. IN ADDITION, EACH COMMITTEE MEMBER ALSO SERVES ON A THREE-MEMBER TEAM THAT REVIEWS IN DEPTH, THROUGH A SITE VISIT, A CLUSTER OF SEVEN AGENCIES.THIS DEDICATED GROUP OF VOLUNTEERS CHALLENGES EACH AGENCY'S EFFECTIVENESS AT PROVIDING SERVICES, THE NEED FOR THESE SERVICES IN THE REGION AND THE AGENCY'S NEED FOR UNITED WAY FINANCIAL SUPPORT. EACH INDIVIDUAL MEMBER OF THE ALLOCATIONS COMMITTEE COMMITS APPROXIMATELY 100 HOURS TO DELIVER A REPORT CRAFTED TOWARD MEETING THE NEEDS OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159325
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT MONADNOCK:THE IMPACT MONADNOCK EARLY CHILDHOOD DEVELOPMENT INITIATIVE STRATEGIC PLAN IS THE CULMINATION OF A COMMUNITY-LED AND DATA-DRIVEN PROCESS DESIGNED TO FUNDAMENTALLY IMPROVE THE OVERALL WELL-BEING OF THE MONADNOCK REGION BY FOCUSING ON THE MOST COMPELLING DETERMINANT OF A THRIVING COMMUNITY: EARLY CHILDHOOD DEVELOPMENT. THE PROCESS IS ROOTED IN A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT IN 2011 THAT INVOLVED COMMUNITY LEADERS FROM ALL SECTORS AND BACKGROUNDS AND WAS BUILT ON THE PREMISE THAT SOLUTIONS THAT ARE EVIDENCE-BASED AND LOCALLY IDENTIFIED WILL PROVE TO BE THE MOST SUCCESSFUL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MONADNOCK UNITED WAY COLLABORATES WITH OTHER MONADNOCK REGION AGENCIES ON VARIOUS PROJECTS. SOME OF THESE PROJECTS PROVIDE THAT THE MONADNOCK UNITED WAY WILL ACT AS FISCAL AGENT FOR SUCH COOPERATIVE EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051174
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01446552
IRS990/PYInvestmentIncomeAmt028002
IRS990/PYOtherExpensesAmt0180765
IRS990/PYOtherRevenueAmt08727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71280
IRS990/PYSalariesCompEmpBnftPaidAmt0339116
IRS990/PYTotalExpensesAmt01966433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037230
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCY'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01063

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,906
Liabilities
$22,132
Net assets
$2,850,774
Revenue
$2,149,216
Expenses
$2,101,061
Net income
$48,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.13$2.94$1.65$1.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$1.50$1.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.50$1.78$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.15$3.46$2.30$1.46$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$2.07$1.86$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.15$2.33$1.69$1.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$1.68$1.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.17$2.75$1.82$2.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.21$2.89$2.19$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.15$2.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.90$1.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$2.14$2.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.14$2.58$2.05
2011Summary only. Only limited summary data is available for this year.$2.33$0.11$2.22$2.08$2.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.24$2.15