Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3373604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,024,743
Up $112,262 (+2.3%) from 2020
Net Assets
Up$4,244,675
Up $136,201 (+3.3%) from 2020
Liabilities
Down$780,068
Down $23,939 (-3.0%) from 2020
Revenue
Up$715,339
Up $296,731 (+71%) from 2020
Expenses
Down$579,138
Down $21,926 (-3.6%) from 2020
Net Income
Up$136,201
Up $318,657 (+175%) from 2020
Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,973,716 | $2,055,305 | ▲ $81,589 |
| Land, Buildings, and Equipment, Net | $2,018,446 | $1,957,169 | ▼ $61,277 |
| Cash and Non-Interest-Bearing Accounts | $544,719 | $501,412 | ▼ $43,307 |
| Savings and Temporary Cash Investments | $305,747 | $401,104 | ▲ $95,357 |
| Pledges and Grants Receivable | $56,996 | $93,266 | ▲ $36,270 |
| Accounts Receivable | $12,571 | $11,771 | ▼ $800 |
| Prepaid Expenses and Deferred Charges | $286 | $4,716 | ▲ $4,430 |
| Total Assets | $4,912,481 | $5,024,743 | ▲ $112,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $764,278 | $729,472 | ▼ $34,806 |
| Accounts Payable and Accrued Expenses | $31,821 | $41,789 | ▲ $9,968 |
| Other Liabilities | $7,533 | $8,132 | ▲ $599 |
| Deferred Revenue | $375 | $675 | ▲ $300 |
| Total Liabilities | $804,007 | $780,068 | ▼ $23,939 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,704,678 | $3,777,775 | ▲ $73,097 |
| Net Assets Without Donor Restrictions | $403,796 | $466,900 | ▲ $63,104 |
| Total Net Assets Fund Balance | $4,108,474 | $4,244,675 | ▲ $136,201 |
| Total Liabilities and Net Assets / Fund Balance | $4,912,481 | $5,024,743 | ▲ $112,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,167,182 | - | $2,167,182 |
| Equipment | $-395,214 | $951,322 | $556,108 |
| Land | $185,201 | - | $185,201 |
| Name | Title |
|---|---|
| Steven Schneider | Chair |
| Russ Gaitskill | Vice Chair |
| Bill Webb | Director |
| Brad Prescott | Director |
| Jeff Woodward | Director |
| Jim Alden | Director |
| Kim Robinson | Director |
| Sarah Rubury | Director |
| Josh Lamoureux | Assistant Tr |
| Anne Duncan Cooley | CEO |
| Jonathan Gould | Loan Committ |
| Karen Young | Secretary |
| Bruce Wiggett Sr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,261 |
| Salaries, Compensation, and Employee Benefits | $219,877 |
| Total Fundraising Expense | $5,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,776 | $3,599 | - | $104,375 |
| Current Officers, Directors, Trustees, and Key Employees | $53,395 | $35,597 | - | $88,992 |
| Depreciation Depletion | $61,457 | $2,561 | - | $64,018 |
| Occupancy | $57,554 | $5,907 | - | $63,461 |
| Fees for Services Accounting | - | $36,885 | - | $36,885 |
| All Other Expenses | $18,226 | $2,417 | - | $20,643 |
| Payroll Taxes | $12,095 | $3,024 | - | $15,119 |
| Other Expenses | $14,645 | - | - | $14,645 |
| Other Employee Benefits | $9,113 | $2,278 | - | $11,391 |
| Office Expenses | $6,409 | $2,970 | - | $9,379 |
| Interest | $7,607 | - | - | $7,607 |
| Advertising | - | - | $5,554 | $5,554 |
| Fees for Services Other | - | $2,282 | - | $2,282 |
| Travel | $683 | $456 | - | $1,139 |
| Insurance | $601 | $469 | - | $1,070 |
| Fees for Services Legal | - | $600 | - | $600 |
| Conferences and Meetings | - | $258 | - | $258 |
| Total Functional Expenses | $474,281 | $99,303 | $5,554 | $579,138 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $580,818 |
| Expenses per Audited Statements | $579,138 |
| Total Expenses per Form 990 | $579,138 |
| Expenses Not Reported on Form 990 | $1,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,132 |
“The county's towns and cities have represenatives that elect the board annually. The board can fill vacanies if necessary.”
“Cpa drafts form 990 from the independent audit report. The 990 is reviewed by the chief executive officer and finance committee, and then reviewed and approved at a meeting of the board of directors.”
“Conflict of interest is reviewed annually. All board and staff members must sign the policy. Before business is contracted all board members are asked to consider the conflict of interest policy.”
“Executive board of directors make inquiries and research comparability of such positions annually.”
“Governing documents are made available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5554 |
| IRS990/AllOtherContributionsAmt | 0 | 11018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035362011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 178 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 359261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219877 |
| IRS990/CYTotalExpensesAmt | 0 | 579138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 715339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64018 |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE FOR ECONOMIC DEVELOPMENT; CAPITAL PROJECTS; TO ENHANCE THE REGIONAL BUSINESS CLIMATE TO FOSTER THE DEVELOPMENT OF ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR LOW/MODERATE INCOME PERSONS AND TO SUPPORT COMMUNITY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ANNE DUNCAN COOLEY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3704678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3777775 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS GAITSKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH RUBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WIGGETT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE DUNCAN COOLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOAN COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 445810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 715339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7607 |
| IRS990/InterestGrp/TotalAmt | 0 | 7607 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2018446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1957169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2908491 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO IMPROVING THE STANDARD OF LIVING IN GRAFTON COUNTY, NH BY CREATING & RETAINING EMPLOYMENT OPPORTUNITIES THROUGHOUT THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 764278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4108474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4244675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11391 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104375 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1973716 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2055305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4716 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN FUND INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 1 BRIDGE STREET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/PYOtherExpensesAmt | 0 | 408807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192257 |
| IRS990/PYTotalExpensesAmt | 0 | 601064 |
| IRS990/PYTotalRevenueAmt | 0 | 418608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 258343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1370103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 969557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1370103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1370103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1370103 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2167182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2167182 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -395214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 715339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1957169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 579138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 715339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 717019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 580818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNTY'S TOWNS AND CITIES HAVE REPRESENATIVES THAT ELECT THE BOARD ANNUALLY. THE BOARD CAN FILL VACANIES IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA DRAFTS FORM 990 FROM THE INDEPENDENT AUDIT REPORT. THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST IS REVIEWED ANNUALLY. ALL BOARD AND STAFF MEMBERS MUST SIGN THE POLICY. BEFORE BUSINESS IS CONTRACTED ALL BOARD MEMBERS ARE ASKED TO CONSIDER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE BOARD OF DIRECTORS MAKE INQUIRIES AND RESEARCH COMPARABILITY OF SUCH POSITIONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4912481 |
| IRS990/TotalAssetsEOYAmt | 0 | 5024743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4912481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5024743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 456828 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 804007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 780068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 804007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 780068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4108474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4244675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 715339 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4912481 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.