Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-3373604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$4,974,864
Down $49,879 (-1.0%) from 2021
Net Assets
Up$4,245,892
Up $1,217 (+0.0%) from 2021
Liabilities
Down$728,972
Down $51,096 (-6.6%) from 2021
Revenue
Down$573,300
Down $142,039 (-20%) from 2021
Expenses
Down$572,083
Down $7,055 (-1.2%) from 2021
Net Income
Down$1,217
Down $134,984 (-99%) from 2021
Dedicated to improving the standard of living in grafton county, nh by creating & retaining employment opportunities throughout the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,957,169 | $1,907,454 | ▼ $49,715 |
| Other Notes and Loans Receivable, Net | $2,055,305 | $1,710,480 | ▼ $344,825 |
| Cash and Non-Interest-Bearing Accounts | $501,412 | $976,439 | ▲ $475,027 |
| Savings and Temporary Cash Investments | $401,104 | $334,192 | ▼ $66,912 |
| Pledges and Grants Receivable | $93,266 | $38,160 | ▼ $55,106 |
| Accounts Receivable | $11,771 | $7,072 | ▼ $4,699 |
| Prepaid Expenses and Deferred Charges | $4,716 | $1,067 | ▼ $3,649 |
| Total Assets | $5,024,743 | $4,974,864 | ▼ $49,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $729,472 | $694,315 | ▼ $35,157 |
| Accounts Payable and Accrued Expenses | $41,789 | $24,354 | ▼ $17,435 |
| Other Liabilities | $8,132 | $10,203 | ▲ $2,071 |
| Deferred Revenue | $675 | $100 | ▼ $575 |
| Total Liabilities | $780,068 | $728,972 | ▼ $51,096 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,777,775 | $3,813,244 | ▲ $35,469 |
| Net Assets Without Donor Restrictions | $466,900 | $432,648 | ▼ $34,252 |
| Total Net Assets Fund Balance | $4,244,675 | $4,245,892 | ▲ $1,217 |
| Total Liabilities and Net Assets / Fund Balance | $5,024,743 | $4,974,864 | ▼ $49,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,177,182 | - | $2,177,182 |
| Equipment | $-454,929 | $1,015,643 | $560,714 |
| Land | $185,201 | - | $185,201 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Anne Duncan Cooley | CEO | FT | $91,079 | $91,079 |
| Name | Title |
|---|---|
| Josh Lamoureux | Acting Board |
| Brad Prescott | Director |
| Ed King | Director |
| Erica Antonucci | Director |
| Jeff Woodward | Director |
| Jim Alden | Director |
| Karen Young | Director |
| Ruth Ann Hacking | Director |
| Sara Holland | Director |
| Kim Robinson | Assistant Tr |
| Jonathan Gould | Loan Committ |
| Sarah Rubury | Secretary |
| Bruce Wiggett Sr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,195 |
| Salaries, Compensation, and Employee Benefits | $279,888 |
| Total Fundraising Expense | $2,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,813 | $6,270 | - | $152,083 |
| Current Officers, Directors, Trustees, and Key Employees | $54,647 | $36,432 | - | $91,079 |
| Occupancy | $67,264 | $6,529 | - | $73,793 |
| Depreciation Depletion | $61,747 | $2,573 | - | $64,320 |
| Fees for Services Accounting | - | $37,781 | - | $37,781 |
| Payroll Taxes | $14,823 | $3,706 | - | $18,529 |
| Other Employee Benefits | $14,558 | $3,639 | - | $18,197 |
| All Other Expenses | $6,352 | $3,333 | - | $9,685 |
| Other Expenses | $7,371 | - | - | $7,371 |
| Interest | $7,216 | - | - | $7,216 |
| Office Expenses | $2,491 | $1,577 | - | $4,068 |
| Conferences and Meetings | - | $3,886 | - | $3,886 |
| Travel | $1,630 | $1,087 | - | $2,717 |
| Advertising | - | - | $2,698 | $2,698 |
| Fees for Services Other | - | $1,418 | - | $1,418 |
| Insurance | $697 | $471 | - | $1,168 |
| Total Functional Expenses | $460,683 | $108,702 | $2,698 | $572,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $573,763 |
| Expenses per Audited Statements | $572,083 |
| Total Expenses per Form 990 | $572,083 |
| Expenses Not Reported on Form 990 | $1,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,203 |
“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 | 41789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7072 |
| 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 | 2698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2698 |
| IRS990/AllOtherContributionsAmt | 0 | 70745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9685 |
| 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 | 501412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 976439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 292195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279888 |
| IRS990/CYTotalExpensesAmt | 0 | 572083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64320 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3777775 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3813244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DUNCAN COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA ANTONUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH ANN HACKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH RUBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE WIGGETT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN YOUNG |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 91079 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOAN COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 242425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/InterestGrp/TotalAmt | 0 | 7216 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1015643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1957169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1907454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2923097 |
| 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 | 729472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 694315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4244675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4245892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18197 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TCC |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152083 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2055305 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1710480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18529 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1067 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE WIGGETT SR |
| 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 | 133360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 359261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219877 |
| IRS990/PYTotalExpensesAmt | 0 | 579138 |
| IRS990/PYTotalRevenueAmt | 0 | 715339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1217 |
| 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 | 259937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1413654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1229687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1413654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1413654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1413654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2177182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2177182 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -454929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1015643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 573300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1907454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 573300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 573763 |
| 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 | 5024743 |
| IRS990/TotalAssetsEOYAmt | 0 | 4974864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5024743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4974864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313170 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 780068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 728972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 780068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 728972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4244675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4245892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259937 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573300 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.