Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0526791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$588,873
Up $13,701 (+2.4%) from 2016
Net Assets
Up$564,596
Up $25,624 (+4.8%) from 2016
Liabilities
Down$24,277
Down $11,923 (-33%) from 2016
Revenue
Down$713,375
Down $237,302 (-25%) from 2016
Expenses
Down$687,751
Down $185,200 (-21%) from 2016
Net Income
Down$25,624
Down $52,102 (-67%) from 2016
Support and implement intiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.
Support and implement initiatives that support the health and well being of the citizens of the monadnock region of nh. Provide information and support to regional strategic planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $276,779 | $290,265 | ▲ $13,486 |
| Cash and Non-Interest-Bearing Accounts | $181,950 | $203,330 | ▲ $21,380 |
| Pledges and Grants Receivable | $93,899 | $66,815 | ▼ $27,084 |
| Prepaid Expenses and Deferred Charges | $18,845 | $26,244 | ▲ $7,399 |
| Land, Buildings, and Equipment, Net | $3,699 | $2,219 | ▼ $1,480 |
| Total Assets | $575,172 | $588,873 | ▲ $13,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,958 | $24,277 | ▼ $10,681 |
| Other Liabilities | $1,242 | $0 | ▼ $1,242 |
| Total Liabilities | $36,200 | $24,277 | ▼ $11,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,972 | $564,596 | ▲ $25,624 |
| Total Net Assets Fund Balance | $538,972 | $564,596 | ▲ $25,624 |
| Total Liabilities and Net Assets / Fund Balance | $575,172 | $588,873 | ▲ $13,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,219 | $5,489 | $7,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maryanne Ferguson | Executive Director | FT | $57,761 | $57,761 |
| Name | Title |
|---|---|
| Alan Greene | President |
| Chris Coates | Board Member |
| Josh Meehan | Board Member |
| Phil Wyzik | Board Member |
| John Manning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $514,562 |
| Other Expenses | $173,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,352 | $9,114 | - | $413,466 |
| Other Employee Benefits | $68,909 | $2,297 | - | $71,206 |
| Payroll Taxes | $29,207 | $683 | - | $29,890 |
| Fees for Services Management | - | $25,250 | - | $25,250 |
| Information Technology | - | $22,497 | - | $22,497 |
| Travel | $20,137 | - | - | $20,137 |
| All Other Expenses | $5,679 | $6,480 | - | $12,159 |
| Fees for Services Accounting | $11,729 | - | - | $11,729 |
| Other Expenses | $6,928 | - | - | $6,928 |
| Insurance | - | $5,057 | - | $5,057 |
| Advertising | $4,280 | - | - | $4,280 |
| Depreciation Depletion | $1,480 | - | - | $1,480 |
| Fees for Services Legal | $1,389 | - | - | $1,389 |
| Total Functional Expenses | $616,373 | $71,378 | $0 | $687,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $687,751 |
| Total Expenses per Audited Statements | $687,751 |
| Total Expenses per Form 990 | $687,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”
“Annual conflict of interest statements are completed.”
“Compensation for the executive director was determined through market surveys then reviewed and approved by the board.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND IMPLEMENT INITIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SKEELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033571922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 CASTLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173189 |
| IRS990/CYOtherRevenueAmt | 0 | 9656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514562 |
| IRS990/CYTotalExpensesAmt | 0 | 687751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1480 |
| IRS990/Desc | 0 | SERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1389 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL WYZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANNE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 703719 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7708 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT AND IMPLEMENT INTIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71206 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9656 |
| IRS990/OtherRevenueTotalAmt | 0 | 9656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26244 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONADNOCK VOICES FOR PREVENTION PROVIDES EDUCATIONAL AND ADVOCACY SERVICES IN CHESHIRE COUNTY TO HELP FIGHT DRUG AND ALCOHOL ABUSE. STATE FUNDING, ROUTED THROUGH THE COUNTY OF CHESHIRE GRANTS OFFICE, IS AIMED AT CREATING A COUNTY-WIDE COALITION OF HEALTH CARE, EDUCATIONAL, AND GOVERNMENTAL PARTNERS TO DEAL WITH THE DRUG AND ALCOHOL PROBLEM IN THE AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 914785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281367 |
| IRS990/PYOtherRevenueAmt | 0 | 35892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591584 |
| IRS990/PYTotalExpensesAmt | 0 | 872951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 950677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3688497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35892 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3688497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3688497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3734045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 713375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 713375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 713375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687751 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH MARKET SURVEYS THEN REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 020512489 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | CASE MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PILOT HEALTH LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 105 CASTLE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | KEENE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 03431 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PILOT HEALTH LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 575172 |
| IRS990/TotalAssetsEOYAmt | 0 | 588873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 588873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703719 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 564596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57761 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713375 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 588873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20137 |
| IRS990/TravelGrp/TotalAmt | 0 | 20137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 538972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 564596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 CASTLE ST |
| IRS990/USAddress/CityNm | 0 | KEENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033571922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONADNOCK COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 020526791 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033571922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 CASTLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB6F8C40E1B57DC10F68D69462358E7E9DE1E19D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 994A40B3F5ED6ABF5DAF7B527373BBF82FDD4B58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.94.176.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:17:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020417217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONE MCDONNELL & ROBERTS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 DUPREY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033566358 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D CALLAHAN JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T16:22:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.