Civic Intelligence

Gibson Center for Senior Services Inc

EIN 02-0351152 • 501(c)3 • North Conway, NH

View Organization Page

Profile

The organization provides nutrition, transportation, and educational and social programs to senior citizens in northern carroll county of new hampshire.

PO Box 655North Conway, NH 03860

www.gibsoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,615

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,908,159

Up $138,810 (+2.9%) from 2024

Liabilities

Down

$54,693

Down $21,757 (-28%) from 2024

Net Assets

Up

$4,853,466

Up $160,567 (+3.4%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$1,268,159

Up $32,782 (+2.7%) from 2024

Expenses

Up

$1,165,792

Up $3,933 (+0.3%) from 2024

Net Income

Up

$102,367

Up $28,849 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,035,814Liabilities 2011: $109,647Net Assets 2011: $3,926,1672011Assets 2012: $4,057,062Liabilities 2012: $93,034Net Assets 2012: $3,964,0282012Assets 2013: $4,133,865Liabilities 2013: $108,679Net Assets 2013: $4,025,1862013Assets 2014: $4,125,236Liabilities 2014: $58,913Net Assets 2014: $4,066,3232014Assets 2015: $4,055,315Liabilities 2015: $56,720Net Assets 2015: $3,998,5952015Assets 2016: $4,009,709Liabilities 2016: $78,743Net Assets 2016: $3,930,9662016Assets 2017: $4,071,212Liabilities 2017: $86,497Net Assets 2017: $3,984,7152017Assets 2018: $4,078,820Liabilities 2018: $107,804Net Assets 2018: $3,971,0162018Assets 2019: $3,983,491Liabilities 2019: $63,035Net Assets 2019: $3,920,4562019Assets 2020: $4,131,870Liabilities 2020: $161,079Net Assets 2020: $3,970,7912020Assets 2021: $4,338,581Liabilities 2021: $158,797Net Assets 2021: $4,179,7842021Assets 2022: $4,576,030Liabilities 2022: $56,641Net Assets 2022: $4,519,3892022Assets 2023: $4,663,608Liabilities 2023: $98,614Net Assets 2023: $4,564,9942023Assets 2024: $4,769,349Liabilities 2024: $76,450Net Assets 2024: $4,692,8992024Assets 2025: $4,908,159Liabilities 2025: $54,693Net Assets 2025: $4,853,4662025

Highlighted filing

2025

Assets$4,908,159
Liabilities$54,693
Net Assets$4,853,466
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $867,9022011Revenue 2012: $923,524Expenses 2012: $840,950Net Income 2012: $82,5742012Revenue 2013: $866,260Expenses 2013: $878,702Net Income 2013: -$12,4422013Revenue 2014: $834,916Expenses 2014: $904,848Net Income 2014: -$69,9322014Revenue 2015: $810,146Expenses 2015: $885,929Net Income 2015: -$75,7832015Revenue 2016: $859,563Expenses 2016: $897,742Net Income 2016: -$38,1792016Revenue 2017: $867,470Expenses 2017: $906,401Net Income 2017: -$38,9312017Revenue 2018: $865,483Expenses 2018: $934,841Net Income 2018: -$69,3582018Revenue 2019: $861,381Expenses 2019: $968,256Net Income 2019: -$106,8752019Revenue 2020: $1,037,704Expenses 2020: $985,325Net Income 2020: $52,3792020Revenue 2021: $915,598Expenses 2021: $960,966Net Income 2021: -$45,3682021Revenue 2022: $1,436,233Expenses 2022: $974,120Net Income 2022: $462,1132022Revenue 2023: $1,103,629Expenses 2023: $1,091,226Net Income 2023: $12,4032023Revenue 2024: $1,235,377Expenses 2024: $1,161,859Net Income 2024: $73,5182024Revenue 2025: $1,268,159Expenses 2025: $1,165,792Net Income 2025: $102,3672025

Highlighted filing

2025

Revenue$1,268,159
Expenses$1,165,792
Net Income$102,367
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,908,159
Liabilities
$54,693
Net assets
$4,853,466
Revenue
$1,268,159
Expenses
$1,165,792
Net income
$102,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.05$4.85$1.27$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.08$4.69$1.24$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.56$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$1.44$0.97$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$0.92$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.16$3.97$1.04$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.86$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$0.87$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.98$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.08$3.93$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$0.83$0.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.11$4.03$0.87$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$4.06$0.09$3.96$0.92$0.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,268,159
Mission and Program Overview

Mission

The organization provides nutrition, transportation, and educational and social programs to senior citizens in northern carroll county of new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,201$1,512,414▲ $35,213
Investments Other Securities$1,485,458$1,485,458→ $0
Cash and Non-Interest-Bearing Accounts$412,596$431,051▲ $18,455
Savings and Temporary Cash Investments$336,013$394,213▲ $58,200
Accounts Receivable$89,095$56,517▼ $32,578
Prepaid Expenses and Deferred Charges$19,381$24,374▲ $4,993
Other Notes and Loans Receivable, Net$25,118$16,009▼ $9,109
Total Assets$4,769,349$4,908,159▲ $138,810
Other Assets Total$924,487$988,123▲ $63,636
Liabilities
Accounts Payable and Accrued Expenses$76,450$54,693▼ $21,757
Total Liabilities$76,450$54,693▼ $21,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,756,853$3,860,104▲ $103,251
Net Assets With Donor Restrictions$936,046$993,362▲ $57,316
Total Net Assets Fund Balance$4,692,899$4,853,466▲ $160,567
Total Liabilities and Net Assets / Fund Balance$4,769,349$4,908,159▲ $138,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,102$934,602$1,795,704
Equipment$285,331$244,515$529,846
Land$333,000-$333,000
Other Land Buildings$32,981$115,866$148,847
Other Assets Org$988,123--
Closely Held Equity Interests$1,485,458--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$112,160$-112,211▲ $51--
2022$112,006-▲ $154-$112,160
2021$110,622-▲ $1,384-$112,006
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth KaslowFinance DireFT$83,615$83,615
David SmolenExecutive DiFT$70,950$70,950

Board Members and Trustees

NameTitle
Barb W CampbellPresident
Barbara HarmonDirector
Brian CoffeyDirector
Caleb GilbertDirector
David DysonDirector
Hannah MeidahlDirector
Isabelle EldridgeDirector
Steven RocheDirector
Mary TedeschiSecretary
John TutenTreasurer
Kelly DrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$952,230
Program Service Revenue
$3,000
Investment Income
$111,958
Other Revenue
$200,971
All Other Contributions
$144,106
Change in Net Assets
$102,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,159
Revenue Not Reported on Form 990
$58,200
Total Revenue per Audited Statements
$1,326,359
Total Revenue per Form 990
$1,268,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,521
Other Expenses$466,271
Total Fundraising Expense$182,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,486$64,920$98,936$600,342
Depreciation Depletion$29,441$72,330-$101,771
Occupancy$48,203$30,273$392$78,868
Other Employee Benefits$46,041$2,312$5,797$54,150
Payroll Taxes$32,419$5,117$7,493$45,029
Fees for Services Accounting$9,655$2,069$21,269$32,993
Office Expenses$14,564$7,350$4,075$25,989
Insurance$13,568$3,481$3,009$20,058
Other Expenses$67,715$8,040$3,697$3,697
Conferences and Meetings$1,588-$611$2,199
Advertising$228-$716$944
Travel$160$89-$249
Total Functional Expenses$787,482$195,981$182,329$1,165,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,792
Total Expenses per Audited Statements$1,165,792
Total Expenses per Form 990$1,165,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$78,662---
Spring Appeal$44,840---
Total Events$142,485---
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the return, the members of the board are provided with a copy of the form 990 for their review. The members have an opportunity to ask questions or comment on the return at a full meeting of the board. The return is filed subsequent to this meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to disclose whether any conflicts of interest exist with respect to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The employee manual of the organization has written procedures on the annual review and salary of the ceo and top management.”

Form 990, Page 6, Part VI, Line 15B

“The employee manual has written procedures on the annual review and salary for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gibson Center for Senior Services
EIN
02-0351152
Phone
6033563231
Address
PO BOX 655, NORTH CONWAY, NH 03860

Signing Officer

Name
Barb W Campbell
Title
President
Phone
6033563231
Signed
2025-09-26

Organization Details

Principal Officer
Barb W Campbell
Formed
1979
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147424
IRS990/GainOrLossGrp/SecuritiesAmt094826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0630700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094826
IRS990/GrossReceiptsAmt01268159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03009
IRS990/InsuranceGrp/ManagementAndGeneralAmt03481
IRS990/InsuranceGrp/ProgramServicesAmt013568
IRS990/InsuranceGrp/TotalAmt020058
IRS990/InvestmentIncomeGrp/ExclusionAmt017132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01485458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01485458
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512414
IRS990/LandBldgEquipCostOrOtherBssAmt02807397
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08849
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt05745
IRS990/MissionDesc0THE ORGANIZATION PROVIDES NUTRITION, TRANSPORTATION, AND EDUCATIONAL AND SOCIAL PROGRAMS TO SENIOR CITIZENS IN NORTHERN CARROLL COUNTY OF NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04692899
IRS990/NetAssetsOrFundBalancesEOYAmt04853466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094826
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IRS990/NetUnrlzdGainsLossesInvstAmt058200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03756853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03860104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt030273
IRS990/OccupancyGrp/ProgramServicesAmt048203
IRS990/OccupancyGrp/TotalAmt078868
IRS990/OfficeExpensesGrp/FundraisingAmt04075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt014564
IRS990/OfficeExpensesGrp/TotalAmt025989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924487
IRS990/OtherAssetsTotalGrp/EOYAmt0988123
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02312
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054150
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2FOUNDATION AND INVESTMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt13697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08040
IRS990/OtherExpensesGrp/ProgramServicesAmt087414
IRS990/OtherExpensesGrp/ProgramServicesAmt167715
IRS990/OtherExpensesGrp/TotalAmt0123748
IRS990/OtherExpensesGrp/TotalAmt167715
IRS990/OtherExpensesGrp/TotalAmt28040
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1PROGRAMS FEES
IRS990/OtherRevenueMiscGrp/Desc2REBATES & REIMB
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018456
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29995
IRS990/OtherRevenueTotalAmt0200971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05117
IRS990/PayrollTaxesGrp/ProgramServicesAmt032419
IRS990/PayrollTaxesGrp/TotalAmt045029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024374
IRS990/PrincipalOfficerNm0BARB W CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAMS - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141933
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & EDUCATIONAL PROGRAMS - THE ORGANIZATION PROVIDES INFORMATIONAL, EDUCATIONAL, AND REFERRAL SERVICES TO SENIORS AND QUALIFIED INDIVIDUALS TO ASSIST IN ACCESSING THE MANY PROGRAMS AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098233
IRS990/PYOtherExpensesAmt0464770
IRS990/PYOtherRevenueAmt0163841
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt073518
IRS990/PYSalariesCompEmpBnftPaidAmt0697089
IRS990/PYTotalExpensesAmt01161859
IRS990/PYTotalRevenueAmt01235377
IRS990/ReconcilationRevenueExpnssAmt0102367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 466,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04831227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0630482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt04691513
IRS990ScheduleA/SubstantialContributorsTotAmt0139714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04831227
IRS990ScheduleA/TotalSupportAmt05516778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795704
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01485458
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-112211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0285331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244515
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IRS990ScheduleD/ExpensesSubtotalAmt01165792
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt058200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NHCF RESTRICTED FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115866

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