Civic Intelligence

Monadnock Community Service Center Inc

EIN 02-0358123 • 501(c)3 • Keene, NH

Profile

To operate exclusively for the benefit of and to further the purposes of monadnock family services.

64 Main Street 211Keene, NH 03431

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,086,230

Up $69,118 (+0.6%) from 2023

Liabilities

Down

$5,121,860

Down $243,243 (-4.5%) from 2023

Net Assets

Up

$6,964,370

Up $312,361 (+4.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$1,852,404

Up $199,882 (+12%) from 2023

Expenses

Up

$1,441,271

Up $18,305 (+1.3%) from 2023

Net Income

Up

$411,133

Up $181,577 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,609,606Liabilities 2011: $2,350,396Net Assets 2011: $1,259,2102011Assets 2012: $3,202,341Liabilities 2012: $1,994,907Net Assets 2012: $1,207,4342012Assets 2013: $3,113,993Liabilities 2013: $1,882,094Net Assets 2013: $1,231,8992013Assets 2014: $3,009,274Liabilities 2014: $2,461,240Net Assets 2014: $548,0342014Assets 2015: $2,988,352Liabilities 2015: $2,445,491Net Assets 2015: $542,8612015Assets 2016: $2,929,864Liabilities 2016: $2,252,409Net Assets 2016: $677,4552016Assets 2017: $3,034,308Liabilities 2017: $2,128,896Net Assets 2017: $905,4122017Assets 2018: $3,157,181Liabilities 2018: $2,019,735Net Assets 2018: $1,137,4462018Assets 2019: $3,497,714Liabilities 2019: $1,913,131Net Assets 2019: $1,584,5832019Assets 2020: $3,877,902Liabilities 2020: $2,205,258Net Assets 2020: $1,672,6442020Assets 2021: $4,810,364Liabilities 2021: $1,719,797Net Assets 2021: $3,090,5672021Assets 2022: $11,407,505Liabilities 2022: $4,985,052Net Assets 2022: $6,422,4532022Assets 2023: $12,017,112Liabilities 2023: $5,365,103Net Assets 2023: $6,652,0092023Assets 2024: $12,086,230Liabilities 2024: $5,121,860Net Assets 2024: $6,964,3702024

Highlighted filing

2024

Assets$12,086,230
Liabilities$5,121,860
Net Assets$6,964,370
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $754,209Expenses 2011: $710,529Net Income 2011: $43,6802011Revenue 2012: $639,497Expenses 2012: $691,273Net Income 2012: -$51,7762012Revenue 2013: $617,924Expenses 2013: $593,459Net Income 2013: $24,4652013Revenue 2014: $651,516Expenses 2014: $1,335,381Net Income 2014: -$683,8652014Revenue 2015: $689,506Expenses 2015: $694,679Net Income 2015: -$5,1732015Revenue 2016: $710,622Expenses 2016: $576,028Net Income 2016: $134,5942016Revenue 2017: $848,645Expenses 2017: $620,688Net Income 2017: $227,9572017Revenue 2018: $828,552Expenses 2018: $596,518Net Income 2018: $232,0342018Revenue 2019: $1,121,593Expenses 2019: $674,456Net Income 2019: $447,1372019Revenue 2020: $849,900Expenses 2020: $761,839Net Income 2020: $88,0612020Revenue 2021: $2,258,391Expenses 2021: $840,468Net Income 2021: $1,417,9232021Revenue 2022: $4,346,752Expenses 2022: $1,014,866Net Income 2022: $3,331,8862022Revenue 2023: $1,652,522Expenses 2023: $1,422,966Net Income 2023: $229,5562023Revenue 2024: $1,852,404Expenses 2024: $1,441,271Net Income 2024: $411,1332024

Highlighted filing

2024

Revenue$1,852,404
Expenses$1,441,271
Net Income$411,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,086,230
Liabilities
$5,121,860
Net assets
$6,964,370
Revenue
$1,852,404
Expenses
$1,441,271
Net income
$411,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$5.12$6.96$1.85$1.44$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.37$6.65$1.65$1.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.99$6.42$4.35$1.01$3.33
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.72$3.09$2.26$0.84$1.42
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.21$1.67$0.85$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.91$1.58$1.12$0.67$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.16$2.02$1.14$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.03$2.13$0.91$0.85$0.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.25$0.68$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.45$0.54$0.69$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$3.01$2.46$0.55$0.65$1.34$0.68
2013Summary only. Only limited summary data is available for this year.$3.11$1.88$1.23$0.62$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$3.20$1.99$1.21$0.64$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.61$2.35$1.26$0.75$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,162,693
Mission and Program Overview

Mission

To operate exclusively for the benefit of and to further the pruposes of monadnock family services, inc.

Rental of facilities to related tax-exempt organization and other entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,666,287$9,969,826▲ $2,303,539
Cash and Non-Interest-Bearing Accounts$1,285,933$527,746▼ $758,187
Accounts Receivable$56,834$97,093▲ $40,259
Prepaid Expenses and Deferred Charges$11,391$33,059▲ $21,668
Total Assets$11,863,893$12,086,230▲ $222,337
Other Assets Total$2,843,448$1,458,506▼ $1,384,942
Liabilities
Tax Exempt Bond Liabilities$3,309,772$3,236,447▼ $73,325
Mortgage Notes Payable Secured by Investment Property$1,086,279$1,009,605▼ $76,674
Other Liabilities$6,875$720,282▲ $713,407
Accounts Payable and Accrued Expenses$907,730$155,526▼ $752,204
Total Liabilities$5,310,656$5,121,860▼ $188,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,553,237$6,964,370▲ $411,133
Total Net Assets Fund Balance$6,553,237$6,964,370▲ $411,133
Total Liabilities and Net Assets / Fund Balance$11,863,893$12,086,230▲ $222,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,394,999$511,381$9,906,380
Land$570,467-$570,467
Equipment$4,360$1,333$5,693
Other Land Buildings$0--
Other Assets Org$725--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BergeronChairman
Greg McconaheyVice Chairman
Alfred John SantosBoard Member
Lisa FooteBoard Member
Michael ChelstowskiBoard Member
Reba CloughBoard Member
Sharon Price StoutBoard Member
Chrstine HoustonSecretary
Glen GallowayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram ConstructionConstruction917 ROUTE 12, Westmoreland, NH 03467$4,169,815
Revenue and Support

Revenue Composition

Contributions and Grants
$682,500
Program Service Revenue
$1,473,990
Investment Income
$-305,118
Other Revenue
$1,032
All Other Contributions
$7,500
Change in Net Assets
$411,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,852,404
Total Revenue per Form 990
$1,852,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$326,065-$326,065
Interest$179,239--$179,239
Occupancy$155,479--$155,479
Depreciation Depletion$111,870--$111,870
Fees for Services Accounting$20,500--$20,500
Other Expenses$17,385--$17,385
All Other Expenses$5,953--$5,953
Office Expenses$2,279--$2,279
Fees for Services Legal$1,323--$1,323
Total Functional Expenses$1,115,206$326,065$0$1,441,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,271
Total Expenses per Audited Statements$1,441,271
Total Expenses per Form 990$1,441,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note Payable$700,000
Due to Affiliate$11,407
Security Deposits$8,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority2022-06-30$3,375,000Financing acquisition of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,375,000--$41,517

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
No
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

“The form 990 is reveiwed by the board prior to filing the form 990.”

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

“Regularly at board meetings, conflict of interest policy is discussed among the board members.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for anyone upon request or can be viewed via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Community Service Center Inc
EIN
02-0358123
Phone
6033555316
Address
64 MAIN STREET 211, KEENE, NH 03431

Signing Officer

Name
Gigi Pratt
Title
Chief Financial Officer
Phone
6033281651
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Pratt
Formed
1982
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses: program service expenses 5,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,953.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, however, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. Managament has evaluated the corporation's income tax positions and concluded that there are no uncertain income tax positions taken.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0179239
IRS990/InterestGrp/TotalAmt0179239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07666287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09969826
IRS990/LandBldgEquipCostOrOtherBssAmt010482540
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0310289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009605
IRS990/NetAssetsOrFundBalancesBOYAmt06553237
IRS990/NetAssetsOrFundBalancesEOYAmt06964370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-310289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-310289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06553237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06964370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155479
IRS990/OccupancyGrp/TotalAmt0155479
IRS990/OfficeExpensesGrp/ProgramServicesAmt02279
IRS990/OfficeExpensesGrp/TotalAmt02279
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02843448
IRS990/OtherAssetsTotalGrp/EOYAmt01458506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0327675
IRS990/OtherExpensesGrp/ProgramServicesAmt1237911
IRS990/OtherExpensesGrp/ProgramServicesAmt255592
IRS990/OtherExpensesGrp/ProgramServicesAmt317385
IRS990/OtherExpensesGrp/TotalAmt0327675
IRS990/OtherExpensesGrp/TotalAmt1237911
IRS990/OtherExpensesGrp/TotalAmt255592
IRS990/OtherExpensesGrp/TotalAmt317385
IRS990/OtherLiabilitiesGrp/BOYAmt06875
IRS990/OtherLiabilitiesGrp/EOYAmt0720282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01032
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IRS990/OtherRevenueTotalAmt01032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033059
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01407189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088569
IRS990/PYOtherExpensesAmt01534567
IRS990/PYOtherRevenueAmt07962
IRS990/PYProgramServiceRevenueAmt01568820
IRS990/PYRevenuesLessExpensesAmt0130784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01534567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103103
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OBTAINED AND REVIEWED DETERMINATION LETTERS FOR SUPPORTING ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0026012230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONADNOCK FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09394999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09906380
IRS990ScheduleD/EquipmentGrp/BookValueAmt04360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01441271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0570467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11419032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE CLOSING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROMISSORY NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01852404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGAMENT HAS EVALUATED THE CORPORATION'S INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09969826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01458506
IRS990ScheduleD/TotalExpensesPerForm990Amt01441271
IRS990ScheduleD/TotalLiabilityAmt0720282
IRS990ScheduleD/TotalRevenuePerForm990Amt01852404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441271
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03375000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING ACQUISITION OF REAL PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03375000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01

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