Monadnock Community Service Ctr
- Assets
- $11.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Keene, NH
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 02-0358123
Organization Overview
Monadnock Community Service Ctr is located in Keene, NH. The organization was established in 1981. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Community Service Ctr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Monadnock Community Service Ctr generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES
Describe the Organization's Program Activity:
RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS AND OTHER ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bergeron Chairperson | OfficerTrustee | 2 | $0 |
Greg Mcconahey Vice Chairperson | OfficerTrustee | 2 | $0 |
Michael Chelstowski Treasurer | OfficerTrustee | 2 | $0 |
Brian Donovan Secretary | OfficerTrustee | 2 | $0 |
Alfred John Santos Board Member | Trustee | 1 | $0 |
Sharon Price Stout Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,866,081 |
| Government grants | $472,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,338,081 |
| Total Program Service Revenue | $996,751 |
| Investment income | $2,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,346,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $191,578 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,376 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,908 |
| Insurance | $0 |
| All other expenses | $54,359 |
| Total functional expenses | $1,014,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,234,267 |
| Savings and temporary cash investments | $34,434 |
| Pledges and grants receivable | $472,000 |
| Accounts receivable, net | $11,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,214 |
| Net Land, buildings, and equipment | $6,611,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,031,391 |
| Total assets | $11,407,505 |
| Accounts payable and accrued expenses | $29,607 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,333,483 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,614,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,206 |
| Total liabilities | $4,985,052 |
| Net assets without donor restrictions | $4,171,940 |
| Net assets with donor restrictions | $2,250,513 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,407,505 |