Civic Intelligence

Monadnock Community Service Center Inc

990 • Fiscal year 2018 • EIN 02-0358123

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

64 Main Street No 211Keene, NH 03431

(603) 355-5316

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,157,181

Up $122,873 (+4.0%) from 2017

Net Assets

Up

$1,137,446

Up $232,034 (+26%) from 2017

Liabilities

Down

$2,019,735

Down $109,161 (-5.1%) from 2017

Revenue

Down

$828,552

Down $20,093 (-2.4%) from 2017

Expenses

Down

$596,518

Down $24,170 (-3.9%) from 2017

Net Income

Up

$232,034

Up $4,077 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$3,157,181
Liabilities$2,019,735
Net Assets$1,137,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$828,552
Expenses$596,518
Net Income$232,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$828,552
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$2,329,453$2,299,352▼ $30,101
Cash and Non-Interest-Bearing Accounts$166,200$342,892▲ $176,692
Savings and Temporary Cash Investments$29,092$31,641▲ $2,549
Prepaid Expenses and Deferred Charges$17,689$17,627▼ $62
Accounts Receivable$196$138▼ $58
Total Assets$3,028,909$3,157,181▲ $128,272
Other Assets Total$486,279$465,531▼ $20,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,091,660$1,987,007▼ $104,653
Accounts Payable and Accrued Expenses$22,726$23,616▲ $890
Other Liabilities$9,111$9,112▲ $1
Total Liabilities$2,123,497$2,019,735▼ $103,762
Net Assets / Fund Balance
Unrestricted Net Assets$905,412$1,137,446▲ $232,034
Total Net Assets Fund Balance$905,412$1,137,446▲ $232,034
Total Liabilities and Net Assets / Fund Balance$3,028,909$3,157,181▲ $128,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,655$2,350,095$4,141,750
Land$507,697-$507,697
Equipment$0$47,125$47,125
Other Assets Org$123,853--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BergeronChairperson
Greg McconaheyVice Chairperson
Alfred John SantosBoard Member
Jane LarmonBoard Member
John RoundBoard Member
Kathryn WillbargerBoard Member
Tom CaseyBoard Member
Allen MendelsonSecretary
Michael ChelstowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$686,171
Investment Income
$413
Other Revenue
$16,968
Change in Net Assets
$232,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$828,552
Total Revenue per Form 990
$828,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,518
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
Depreciation Depletion$91,566--$91,566
Occupancy$77,775--$77,775
Fees for Services Other$11,544$64,724-$76,268
Interest$75,089--$75,089
Other Expenses$28,217--$28,217
All Other Expenses$16,802--$16,802
Fees for Services Accounting$11,025--$11,025
Office Expenses$117--$117
Total Functional Expenses$531,794$64,724$0$596,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,518
Total Expenses per Audited Statements$596,518
Total Expenses per Form 990$596,518
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
Security Deposits$9,112
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
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 finalizing the form.

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 NO 211, KEENE, NH 03431

Signing Officer

Name
Gigi Batchelder
Title
Chief Financial Officer
Phone
6033281651
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Property management fees: program service expenses 11,544. Management and general expenses 64,724. Fundraising expenses 0. Total expenses 76,268.

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.

Raw XML AppendixShowing 400 of 502 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/BOYAmt022726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023616
IRS990/AccountsReceivableGrp/BOYAmt0196
IRS990/AccountsReceivableGrp/EOYAmt0138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016802
IRS990/AllOtherExpensesGrp/TotalAmt016802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GIGI BATCHELDER
IRS990/BooksInCareOfDetail/PhoneNum06033574400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 MAIN STREET SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166200
IRS990/CashNonInterestBearingGrp/EOYAmt0342892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt0596518
IRS990/CYOtherRevenueAmt016968
IRS990/CYProgramServiceRevenueAmt0686171
IRS990/CYRevenuesLessExpensesAmt0232034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0596518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091566
IRS990/DepreciationDepletionGrp/TotalAmt091566
IRS990/Desc0RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS AND OTHER ENTITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011025
IRS990/FeesForServicesAccountingGrp/TotalAmt011025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011544
IRS990/FeesForServicesOtherGrp/TotalAmt076268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHRYN WILLBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROUND
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MCCONAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CHELSTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFRED JOHN SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE LARMON
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt075089
IRS990/InterestGrp/TotalAmt075089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02329453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299352
IRS990/LandBldgEquipCostOrOtherBssAmt04696572
IRS990/LegalDomicileStateCd0NH
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 PRUPOSES OF MONADNOCK FAMILY SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02091660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01987007
IRS990/NetAssetsOrFundBalancesBOYAmt0905412
IRS990/NetAssetsOrFundBalancesEOYAmt01137446
IRS990/NetUnrelatedBusTxblIncmAmt021212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077775
IRS990/OccupancyGrp/TotalAmt077775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486279
IRS990/OtherAssetsTotalGrp/EOYAmt0465531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149941
IRS990/OtherExpensesGrp/ProgramServicesAmt141145
IRS990/OtherExpensesGrp/ProgramServicesAmt228573
IRS990/OtherExpensesGrp/ProgramServicesAmt328217
IRS990/OtherExpensesGrp/TotalAmt0149941
IRS990/OtherExpensesGrp/TotalAmt141145
IRS990/OtherExpensesGrp/TotalAmt228573
IRS990/OtherExpensesGrp/TotalAmt328217
IRS990/OtherLiabilitiesGrp/BOYAmt09111
IRS990/OtherLiabilitiesGrp/EOYAmt09112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016968
IRS990/OtherRevenueTotalAmt016968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017627
IRS990/PrincipalOfficerNm0GIGI BATCHELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0620688
IRS990/PYOtherRevenueAmt06865
IRS990/PYProgramServiceRevenueAmt0691612
IRS990/PYRevenuesLessExpensesAmt0227957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0620688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031641
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 INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01791655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02350095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04141750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828552
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/TotalBookValueLandBuildingsAmt02299352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465531
IRS990ScheduleD/TotalExpensesPerForm990Amt0596518
IRS990ScheduleD/TotalLiabilityAmt09112
IRS990ScheduleD/TotalRevenuePerForm990Amt0828552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY THE BOARD PRIOR TO FINALIZING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY AT BOARD MEETINGS, CONFLICT OF INTEREST POLICY IS DISCUSSED AMONG THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR ANYONE UPON REQUEST OR CAN BE VIEWED VIA GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 11,544. MANAGEMENT AND GENERAL EXPENSES 64,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONADNOCK FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026012230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020481836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A VARIETY OF HUMAN SERVICES IN THE AREA OF MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENDOWMENT FOR THE BENEFIT OF MONADNOCK FAMILY SERVICES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt064 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt164 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103431
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0556500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11551584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2556500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt364724
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONADNOCK FAMILY SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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