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Nonprofit · EIN 02-0358123

MONADNOCK COMMUNITY SERVICE CTR

Tax-exempt · KEENE, NH 03431

Financials

$1.7M$1.5M2022$1.9M$1.4M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of MONADNOCK COMMUNITY SERVICE CTR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,503,863$1,527,299-$23,436$12,063,571$5,122,637$6,940,934
June 30, 2024990$1,852,404$1,441,271$411,133$12,086,230$5,121,860$6,964,370
June 30, 2023990 (amended)$1,665,351$1,534,567$130,784$11,863,893$5,310,656$6,553,237
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,494,971
Investment income
$7,593
Other revenue
$1,299

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,776
Accounting fees
$26,031
Occupancy
$176,845
Depreciation
$263,225
Program services (functional)
$1,211,676
Management and general (functional)
$315,623

Balance sheet and other

Total assets, start of year
$12,086,230
Total assets, end of year
$12,063,571
Total liabilities, end of year
$5,122,637
Net assets, end of year
$6,940,934
Land, buildings and equipment
$9,831,985
Net assets without donor restrictions
$6,940,934
Gross unrelated business income
$67,404
Gross receipts
$1,503,863
Employees
0
Volunteers
7
Year formed
1982
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID BERGERONCHAIRMAN
Trustee or director, Officer
2$0
GLEN GALLOWAYTREASURER
Trustee or director, Officer
2$0
ALFRED JOHN SANTOSBOARD MEMBER
Trustee or director
1$0
ED WALKERBOARD MEMBER
Trustee or director
1$0
REBA CLOUGHBOARD MEMBER
Trustee or director
1$0
LISA FOOTEBOARD MEMBER
Trustee or director
1$0
JOANNIE BERRIMANBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
DAVID BERGERONCHAIRMAN
Trustee or director, Officer
2$0
GREG MCCONAHEYVICE CHAIRMAN
Trustee or director, Officer
2$0
GLEN GALLOWAYTREASURER
Trustee or director, Officer
2$0
CHRSTINE HOUSTONSECRETARY
Trustee or director, Officer
2$0
ALFRED JOHN SANTOSBOARD MEMBER
Trustee or director
1$0
SHARON PRICE STOUTBOARD MEMBER
Trustee or director
1$0
REBA CLOUGHBOARD MEMBER
Trustee or director
1$0
LISA FOOTEBOARD MEMBER
Trustee or director
1$0
MICHAEL CHELSTOWSKIBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
DAVID BERGERONCHAIRMAN
Trustee or director, Officer
2$0
GREG MCCONAHEYVICE CHAIRMAN
Trustee or director, Officer
2$0
JOHN ROUNDTREASURER
Trustee or director, Officer
2$0
BRIAN DONOVANSECRETARY
Trustee or director, Officer
2$0
ALFRED JOHN SANTOSBOARD MEMBER
Trustee or director
1$0
SHARON PRICE STOUTBOARD MEMBER
Trustee or director
1$0
REBA CLOUGHBOARD MEMBER
Trustee or director
1$0
CHRISTINE HOUSTONBOARD MEMBER
Trustee or director
1$0
LISA FOOTEBOARD MEMBER
Trustee or director
1$0
MICHAEL CHELSTOWSKIBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
40 AVON ST, KEENE, NH 03431-3516
Principal officer (990 for 2024)
REBECCA CLOUGH, 64 MAIN STREET, KEENE, NH 03431
Signed the 990
REBECCA CLOUGH, VICE CHAIR
Phone
(603) 355-5316
Return prepared by
LEONE MCDONNELL & ROBERTS PA

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • RENTAL OF FACILITIES TO RELATED TAX-EXEMPT ORGANIZATION AND OTHER ENTITIES.
    Expenses $1,211,676 · revenue $1,436,459

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
02-0358123
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Suspense
Donations deductible (Pub 78)
Charity of unknown status, 50% limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40I)
Assets (IRS master file)
$12,063,571
Income (IRS master file)
$1,503,863

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,503,863$1,527,299$12,063,571IRS
990-TJune 2025–––IRS
990June 2024$1,852,404$1,441,271$12,086,230XML
990-TJune 2024–––IRS
990June 2023$1,665,351$1,534,567$11,863,893XML
990-TJune 2023–––IRS
990June 2022$4,346,752$1,014,866$11,407,505IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0358123).

Questions about MONADNOCK COMMUNITY SERVICE CTR

What is the EIN of MONADNOCK COMMUNITY SERVICE CTR?
The employer identification number (EIN) of MONADNOCK COMMUNITY SERVICE CTR is 02-0358123.
Is MONADNOCK COMMUNITY SERVICE CTR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to MONADNOCK COMMUNITY SERVICE CTR tax-deductible?
Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
Which annual return does MONADNOCK COMMUNITY SERVICE CTR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MONADNOCK COMMUNITY SERVICE CTR due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONADNOCK COMMUNITY SERVICE CTR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MONADNOCK COMMUNITY SERVICE CTR?
The 990 for the year ended June 30, 2025 names REBECCA CLOUGH.
Who are the officers and directors of MONADNOCK COMMUNITY SERVICE CTR?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MONADNOCK COMMUNITY SERVICE CTR have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,503,863, expenses of $1,527,299 and total assets of $12,063,571 at year end.

Other nonprofits in KEENE

All nonprofits in KEENE · New Hampshire · Human services