Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3373604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,856,012
Down $118,852 (-2.4%) from 2022
Net Assets
Down$4,127,491
Down $118,401 (-2.8%) from 2022
Liabilities
Down$728,521
Down $451 (-0.1%) from 2022
Revenue
Up$588,144
Up $14,844 (+2.6%) from 2022
Expenses
Up$706,545
Up $134,462 (+24%) from 2022
Net Income
Down-$118,401
Down $119,618 (-9829%) from 2022
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 | $1,710,480 | $2,583,308 | ▲ $872,828 |
| Land, Buildings, and Equipment, Net | $1,907,454 | $1,852,890 | ▼ $54,564 |
| Savings and Temporary Cash Investments | $334,192 | $229,654 | ▼ $104,538 |
| Cash and Non-Interest-Bearing Accounts | $976,439 | $147,803 | ▼ $828,636 |
| Pledges and Grants Receivable | $38,160 | $29,928 | ▼ $8,232 |
| Accounts Receivable | $7,072 | $11,045 | ▲ $3,973 |
| Prepaid Expenses and Deferred Charges | $1,067 | $1,384 | ▲ $317 |
| Total Assets | $4,974,864 | $4,856,012 | ▼ $118,852 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $694,315 | $658,809 | ▼ $35,506 |
| Accounts Payable and Accrued Expenses | $24,354 | $61,950 | ▲ $37,596 |
| Other Liabilities | $10,203 | $7,762 | ▼ $2,441 |
| Deferred Revenue | $100 | - | - |
| Total Liabilities | $728,972 | $728,521 | ▼ $451 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,813,244 | $3,759,450 | ▼ $53,794 |
| Net Assets Without Donor Restrictions | $432,648 | $368,041 | ▼ $64,607 |
| Total Net Assets Fund Balance | $4,245,892 | $4,127,491 | ▼ $118,401 |
| Total Liabilities and Net Assets / Fund Balance | $4,974,864 | $4,856,012 | ▼ $118,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,667,689 | $1,082,487 | $2,750,176 |
| Land | $185,201 | - | $185,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Duncan Cooley | CEO | FT | $96,108 | $96,108 |
| Name | Title |
|---|---|
| Jim Alden | Vice Chair |
| Jeff Woodward | Acting Board |
| Brad Prescott | Director |
| Ed King | Director |
| Erica Antonucci | Director |
| Harrison Kanzler | Director |
| Nik Coates | Director |
| Ruth Ann Hacking | Director |
| Sara Holland | Director |
| Bruce Wiggett Sr | Assistant Tr |
| John Swedberg | Loan Committ |
| Sarah Rubury | Secretary |
| Kim Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,646 |
| Salaries, Compensation, and Employee Benefits | $298,899 |
| Total Fundraising Expense | $139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,811 | $5,420 | - | $170,231 |
| Fees for Services Other | - | $101,511 | - | $101,511 |
| Current Officers, Directors, Trustees, and Key Employees | $57,665 | $38,443 | - | $96,108 |
| Occupancy | $64,239 | $9,072 | - | $73,311 |
| Depreciation Depletion | $64,168 | $2,674 | - | $66,842 |
| Fees for Services Accounting | - | $36,851 | - | $36,851 |
| Payroll Taxes | $16,776 | $4,194 | - | $20,970 |
| Other Employee Benefits | $9,272 | $2,318 | - | $11,590 |
| All Other Expenses | $9,186 | $2,320 | - | $11,506 |
| Other Expenses | $11,473 | - | - | $11,473 |
| Interest | $6,864 | - | - | $6,864 |
| Travel | $2,240 | $1,493 | - | $3,733 |
| Office Expenses | $1,990 | $1,327 | - | $3,317 |
| Fees for Services Legal | - | $2,309 | - | $2,309 |
| Insurance | $671 | $468 | - | $1,139 |
| Advertising | - | - | $139 | $139 |
| Conferences and Meetings | - | $11 | - | $11 |
| Total Functional Expenses | $497,995 | $208,411 | $139 | $706,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $712,545 |
| Expenses per Audited Statements | $706,545 |
| Total Expenses per Form 990 | $706,545 |
| Expenses Not Reported on Form 990 | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,762 |
“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.”
“Other contracted services 0 99,351 0 public relations 0 2,160 0 total 0 101,511 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11045 |
| 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 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139 |
| IRS990/AllOtherContributionsAmt | 0 | 48104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11506 |
| 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 | 976439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 407646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298899 |
| IRS990/CYTotalExpensesAmt | 0 | 706545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66842 |
| 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 | 3813244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3759450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | 2.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | NIK COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH ANN HACKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRISON KANZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED KING |
| 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 | JOHN SWEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF WOODWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96108 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOAN COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACTING BOARD |
| 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 | 283091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 588144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/InterestGrp/TotalAmt | 0 | 6864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1907454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935377 |
| 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 | 694315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 658809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4245892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4127491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11590 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TCC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170231 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1710480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2583308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1384 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WOODWARD |
| 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 | 136630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 292195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279888 |
| IRS990/PYTotalExpensesAmt | 0 | 572083 |
| IRS990/PYTotalRevenueAmt | 0 | 573300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118401 |
| 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 | 256488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229654 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1542160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1221466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1542160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1542160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1542160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1667689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1082487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2750176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 588144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1852890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 588144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 594144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712545 |
| 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/ExplanationTxt | 5 | OTHER CONTRACTED SERVICES 0 99,351 0 PUBLIC RELATIONS 0 2,160 0 TOTAL 0 101,511 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 4974864 |
| IRS990/TotalAssetsEOYAmt | 0 | 4856012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4974864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4856012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 331195 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 728972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 728521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 728972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 728521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4245892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4127491 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.