Civic Intelligence

Monadnock United Way Inc.

990 • Fiscal year 2017 • EIN 02-0236885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,132

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,917,055

Down $189,640 (-6.1%) from 2016

Net Assets

Down

$2,746,555

Down $145,680 (-5.0%) from 2016

Liabilities

Down

$170,500

Down $43,960 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$1,822,663

Down $367,626 (-17%) from 2016

Expenses

Down

$2,001,131

Down $164,096 (-7.6%) from 2016

Net Income

Down

-$178,468

Down $203,530 (-812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,917,055
Liabilities$170,500
Net Assets$2,746,555
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,822,663
Expenses$2,001,131
Net Income-$178,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,822,663
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
Cash and Non-Interest-Bearing Accounts$1,024,001$1,592,814▲ $568,813
Pledges and Grants Receivable$1,014,188--
Accounts Receivable-$827,378-
Savings and Temporary Cash Investments$778,045$170,530▼ $607,515
Prepaid Expenses and Deferred Charges$13,779$20,910▲ $7,131
Land, Buildings, and Equipment, Net$10,804$11,444▲ $640
Total Assets$3,106,695$2,917,055▼ $189,640
Other Assets Total$265,878$293,979▲ $28,101
Liabilities
Grants Payable$93,119$101,617▲ $8,498
Accounts Payable and Accrued Expenses$38,937$48,351▲ $9,414
Deferred Revenue$82,404$20,532▼ $61,872
Total Liabilities$214,460$170,500▼ $43,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,854,998$1,761,138▼ $93,860
Unrestricted Net Assets$1,037,237$985,417▼ $51,820
Total Net Assets Fund Balance$2,892,235$2,746,555▼ $145,680
Total Liabilities and Net Assets / Fund Balance$3,106,695$2,917,055▼ $189,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579$95,185$99,764
Equipment$2,435$72,735$75,170
Land$4,430-$4,430
Other Assets Org$4,580--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz LaroseExecutive DirectorFT$85,132$85,132

Board Members and Trustees

NameTitle
Terry WilliamsChair
Ken JueVice Chair
Bill StevensDirector
David TherrienDirector
Edward R GuyotDirector
Eric MurphyDirector
Katie GardellaDirector
Mike KowalczykDirector
Patty BlakeDirector
Robin EichertDirector
Ruth JacobsDirector
Sarah KossaydaSecretary
Rob HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,873
Program Service Revenue
$0
Investment Income
$32,700
Other Revenue
$1,090
All Other Contributions
$1,788,873
Change in Net Assets
$-178,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,788
Total Revenue per Audited Statements
$1,855,451
Total Revenue per Form 990
$1,822,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,269,835
Salaries, Compensation, and Employee Benefits$378,153
Other Expenses$353,143
Total Fundraising Expense$257,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,269,835--$1,269,835
Other Salaries and Wages$91,680$25,164$103,943$220,787
Current Officers, Directors, Trustees, and Key Employees$34,053$12,770$38,309$85,132
Other Employee Benefits$18,142$5,473$20,526$44,141
Payroll Taxes$11,546$3,484$13,063$28,093
Fees for Services Other$7,723$5,123$12,212$25,058
Conferences and Meetings$18,277$2,963$2,652$23,892
All Other Expenses$13,251$2,050$6,328$21,629
Payments to Affiliates$16,008--$16,008
Occupancy$4,478$1,351$5,067$10,896
Fees for Services Accounting$4,097$1,254$4,649$10,000
Other Expenses$8,091$264$440$8,795
Travel$1,731$522$1,957$4,210
Fees for Services Legal$2,050--$2,050
Depreciation Depletion$403$121$455$979
Total Functional Expenses$1,670,251$73,326$257,554$2,001,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,131
Total Expenses per Audited Statements$2,001,131
Total Expenses per Form 990$2,001,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maps ServicesKeene, NH-Community Building$189,501
Southern New Hampshire ServicesManchester, NH-Community Building$135,104
Home Health Care Hospice and Community CenterKeene, NH-Community Building$72,500
Big Brothers Big Sisters of New HampshireStratham, NH-Community Building$69,500
The Community KitchenKeene, NH-Community Building$64,250
New Hampshire Pro Bono Referral SystemConcord, NH-Community Building$60,000
Monadnock Community Early Learning CentePeterborough, NH-Community Building$57,500
Southwestern Community ServicesKeene, NH-Community Building$56,675
SamaritansKeene, NH-Community Building$54,000
Monadnock Center for Violence PreventionKeene, NH-Community Building$53,000
Winchester Learning CenterWinchester, NH-Community Building$45,000
Contoocook Valley TransportPeterborough, NH-Community Building$43,000
Keene Day Care CenterKeene, NH-Community Building$41,000
Hundred Nights IncKeene, NH-Community Building$39,025
Rise - for Baby & FamilyKeene, NH-Community Building$27,750
Monadnock Development Services - PihKeene, NH-Community Building$25,250
Keene Senior Citizens CenterKeene, NH-Community Building$17,850
Monadnock Area Peer SupportKeene, NH-Community Building$13,750
Monadnock Family ServicesKeene, NH-Community Building$13,310
MayhewBristol, NH-Community Building$12,500
New Hampshire Legal AssistancClaremont, NH-Community Building$11,000
Monadnock WorksourcePeterborough, NH-Community Building$10,000
The River CenterPeterborough, NH-Community Building$10,000
Cheshire Housing TrustKeene, NH-Community Building$5,688
GRANITE STATE CHILDREN'S ALLIANCENashua, NH-Community Building$5,000
Walpole Village SchoolWalpole, NH-Community Building-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
350

Preparer

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

Additional Explanations

Line 6

“Our 350 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 17,500 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of beneficial interest 34,437.”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048351
IRS990/AccountsReceivableGrp/EOYAmt0827378
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01788873
IRS990/AllOtherExpensesGrp/FundraisingAmt06328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013251
IRS990/AllOtherExpensesGrp/TotalAmt021629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HEBERT
IRS990/BooksInCareOfDetail/PhoneNum06034173332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501HUB 120 MAIN STREET SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01024001
IRS990/CashNonInterestBearingGrp/EOYAmt01592814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085132
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02652
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02963
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018277
IRS990/ConferencesMeetingsGrp/TotalAmt023892
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788873
IRS990/CYGrantsAndSimilarPaidAmt01269835
IRS990/CYInvestmentIncomeAmt032700
IRS990/CYOtherExpensesAmt0353143
IRS990/CYOtherRevenueAmt01090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-178468
IRS990/CYSalariesCompEmpBnftPaidAmt0378153
IRS990/CYTotalExpensesAmt02001131
IRS990/CYTotalFundraisingExpenseAmt0257554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01822663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082404
IRS990/DeferredRevenueGrp/EOYAmt020532
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0455
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403
IRS990/DepreciationDepletionGrp/TotalAmt0979
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 2016 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01304413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04649
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04097
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt02050
IRS990/FeesForServicesOtherGrp/FundraisingAmt012212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07723
IRS990/FeesForServicesOtherGrp/TotalAmt025058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE GARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN JUE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH KOSSAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN EICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD R GUYOT
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ LAROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0903997
IRS990/GrantsPayableGrp/BOYAmt093119
IRS990/GrantsPayableGrp/EOYAmt0101617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01269835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01269835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01822663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011444
IRS990/LandBldgEquipCostOrOtherBssAmt0179364
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02892235
IRS990/NetAssetsOrFundBalancesEOYAmt02746555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032788
IRS990/NoncashContributionsAmt04160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05067
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt04478
IRS990/OccupancyGrp/TotalAmt010896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265878
IRS990/OtherAssetsTotalGrp/EOYAmt0293979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044141
IRS990/OtherExpensesGrp/Desc0COMMUNITY IMPACT EXPEND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041026
IRS990/OtherExpensesGrp/FundraisingAmt16927
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt0117856
IRS990/OtherExpensesGrp/ProgramServicesAmt136262
IRS990/OtherExpensesGrp/ProgramServicesAmt214768
IRS990/OtherExpensesGrp/ProgramServicesAmt38091
IRS990/OtherExpensesGrp/TotalAmt0117856
IRS990/OtherExpensesGrp/TotalAmt188228
IRS990/OtherExpensesGrp/TotalAmt223542
IRS990/OtherExpensesGrp/TotalAmt38795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220787
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016008
IRS990/PaymentsToAffiliatesGrp/TotalAmt016008
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
IRS990/PayrollTaxesGrp/ProgramServicesAmt011546
IRS990/PayrollTaxesGrp/TotalAmt028093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020910
IRS990/ProfessionalFundraisingInd01
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/ExpenseAmt0191033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191033
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/ExpenseAmt0114856
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0114856
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/ExpenseAmt059949
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01380461
IRS990/PYInvestmentIncomeAmt031503
IRS990/PYOtherExpensesAmt0388091
IRS990/PYOtherRevenueAmt02971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025062
IRS990/PYSalariesCompEmpBnftPaidAmt0396675
IRS990/PYTotalExpensesAmt02165227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02155815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02107520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02104760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010019551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt010019551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02155815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02107520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02104760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010019551
IRS990ScheduleA/TotalSupportAmt010216552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099764
IRS990ScheduleD/EquipmentGrp/BookValueAmt02435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02001131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/OtherRevenueAmt034437
IRS990ScheduleD/RevenueNotReportedAmt032788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01822663
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/ExplanationTxt1CHANGE IN FMV OF BENEFICIAL INTEREST 34,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293979
IRS990ScheduleD/TotalExpensesPerForm990Amt02001131
IRS990ScheduleD/TotalRevenuePerForm990Amt01822663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,055
Liabilities
$170,500
Net assets
$2,746,555
Revenue
$1,822,663
Expenses
$2,001,131
Net income
-$178,468
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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