Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2014 • EIN 02-0267404

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.TCCAP.ORG

View Organization Page

30 Exchange StreetBerlin, NH 03570

(603) 752-7001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$122,257

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,788,148

Down $4,861 (-0.1%) from 2013

Net Assets

Up

$1,883,710

Up $985,894 (+110%) from 2013

Liabilities

Down

$6,904,438

Down $990,755 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$18,522,897

Up $161,352 (+0.9%) from 2013

Expenses

Down

$17,646,248

Down $783,205 (-4.2%) from 2013

Net Income

Up

$876,649

Up $944,557 (+1391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,529,871Liabilities 2010: $5,344,228Net Assets 2010: $2,185,6432010Assets 2011: $8,846,281Liabilities 2011: $6,611,021Net Assets 2011: $2,235,2602011Assets 2012: $8,064,387Liabilities 2012: $7,423,637Net Assets 2012: $640,7502012Assets 2013: $8,793,009Liabilities 2013: $7,895,193Net Assets 2013: $897,8162013Assets 2014: $8,788,148Liabilities 2014: $6,904,438Net Assets 2014: $1,883,7102014Assets 2015: $8,974,831Liabilities 2015: $6,764,601Net Assets 2015: $2,210,2302015Assets 2016: $9,020,028Liabilities 2016: $7,052,789Net Assets 2016: $1,967,2392016Assets 2017: $9,058,893Liabilities 2017: $6,567,834Net Assets 2017: $2,491,0592017Assets 2018: $8,896,177Liabilities 2018: $5,521,932Net Assets 2018: $3,374,2452018Assets 2019: $8,767,176Liabilities 2019: $5,043,913Net Assets 2019: $3,723,2632019Assets 2020: $9,858,777Liabilities 2020: $4,994,016Net Assets 2020: $4,864,7612020Assets 2021: $11,863,297Liabilities 2021: $5,449,504Net Assets 2021: $6,413,7932021Assets 2022: $12,062,842Liabilities 2022: $4,921,844Net Assets 2022: $7,140,9982022Assets 2023: $13,163,787Liabilities 2023: $5,407,619Net Assets 2023: $7,756,1682023Assets 2024: $12,771,324Liabilities 2024: $4,417,920Net Assets 2024: $8,353,4042024Assets 2025: $13,830,493Liabilities 2025: $4,751,483Net Assets 2025: $9,079,0102025

Highlighted filing

2014

Assets$8,788,148
Liabilities$6,904,438
Net Assets$1,883,710
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,912,7112010Expenses 2011: $23,051,4172011Revenue 2012: $19,687,328Expenses 2012: $20,771,867Net Income 2012: -$1,084,5392012Revenue 2013: $18,361,545Expenses 2013: $18,429,453Net Income 2013: -$67,9082013Revenue 2014: $18,522,897Expenses 2014: $17,646,248Net Income 2014: $876,6492014Revenue 2015: $17,448,587Expenses 2015: $17,164,394Net Income 2015: $284,1932015Revenue 2016: $16,472,540Expenses 2016: $16,711,052Net Income 2016: -$238,5122016Revenue 2017: $16,597,587Expenses 2017: $16,073,767Net Income 2017: $523,8202017Revenue 2018: $17,760,929Expenses 2018: $16,877,743Net Income 2018: $883,1862018Revenue 2019: $17,566,356Expenses 2019: $17,217,338Net Income 2019: $349,0182019Revenue 2020: $18,752,305Expenses 2020: $17,610,807Net Income 2020: $1,141,4982020Revenue 2021: $23,519,730Expenses 2021: $21,970,698Net Income 2021: $1,549,0322021Revenue 2022: $36,885,101Expenses 2022: $36,157,896Net Income 2022: $727,2052022Revenue 2023: $43,404,331Expenses 2023: $42,789,161Net Income 2023: $615,1702023Revenue 2024: $21,302,949Expenses 2024: $20,705,713Net Income 2024: $597,2362024Revenue 2025: $21,321,643Expenses 2025: $20,596,037Net Income 2025: $725,6062025

Highlighted filing

2014

Revenue$18,522,897
Expenses$17,646,248
Net Income$876,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$18,528,575
Mission and Program Overview

Mission

Tri-county community action program is dedicated to improving the lives and well-being of new hampshire's people and communities within coos, carroll and grafton counties. We provide opportunities and support for people to learn and grow in self-sufficiency, and to get involved in helping their neighbors and improving the conditions in their communities.some of our programs include housing rehab services, domestic violence assistance, fuel assistance, guardianship services, head start, homeless prevention and intervention, senior meals, meal on wheels, service link, dental care, transportation, volunteer programs, weatherization and workforce development.

Tri-county community action program is dedicated to improving the lives and well-being of new hampshire's people and communities within coos, carroll and grafton counties. We provide opportunities and support for people to learn and grow in self-sufficiency, and to get involved in helping their neighbors and improving the conditions in their communities.some of our programs include addiciton crisis/sobriety maintenance, alcohol and other drugs education counseling, adult day care, housing rehab services, domestic violence assistance, fuel assistance, guardianship services, head start, homeless prevention and intervention, juvenile court diversion, senior meals, meals on wheels, service link, dental care, transportation, volunteer programs, weatherization and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,965,039$6,764,012▼ $201,027
Savings and Temporary Cash Investments$633,153$704,665▲ $71,512
Pledges and Grants Receivable$758,040$592,948▼ $165,092
Cash and Non-Interest-Bearing Accounts$87,045$375,399▲ $288,354
Accounts Receivable$208,246$240,729▲ $32,483
Loans From Officers Directors-$176,036-
Inventories for Sale or Use$65,023$66,039▲ $1,016
Prepaid Expenses and Deferred Charges$16,052$27,286▲ $11,234
Intangible Assets$17,730$16,252▼ $1,478
Total Assets$8,793,001$8,788,148▼ $4,853
Other Assets Total$42,673$818▼ $41,855
Liabilities
Tax Exempt Bond Liabilities$3,082,380$3,016,868▼ $65,512
Accounts Payable and Accrued Expenses$1,056,680$1,147,882▲ $91,202
Mortgage Notes Payable Secured by Investment Property$1,696,384$1,097,407▼ $598,977
Unsecured Notes Loans Payable$864,629$779,945▼ $84,684
Escrow Account Liability$467,840$405,593▼ $62,247
Grants Payable$644,630$230,994▼ $413,636
Other Liabilities$82,650$49,713▼ $32,937
Total Liabilities$7,895,193$6,904,438▼ $990,755
Net Assets / Fund Balance
Unrestricted Net Assets$-70,683$1,220,497▲ $1,291,180
Temporarily Rstr Net Assets$968,491$663,213▼ $305,278
Total Net Assets Fund Balance$897,808$1,883,710▲ $985,902
Total Liabilities and Net Assets / Fund Balance$8,793,001$8,788,148▼ $4,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,491,361$2,252,267$7,743,628
Equipment$677,184$1,766,709$2,443,893
Land$595,467-$595,467
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KemptonDentistFT$114,750$7,507$122,257

Board Members and Trustees

NameTitle
Sany Alonzo - Coos CountyChair
Dino Scala - Carroll CountyVice Chair
Michael CoughlinCEO
Robert BoschenCFO
Andrew Lefebvre - Coos CountyMember
Anne Barber - Carroll CountyMember
Michael Dewar - Carroll CountyMember
Nancy Kitchen - Grafton CountyMember
Gary Coulombe - Coos CountySecretary
Cathy Conway - Coos CountyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orr & Reno Proffessional AssociatesLegal-$181,209
Revenue and Support

Revenue Composition

Contributions and Grants
$14,804,454
Program Service Revenue
$3,568,391
Investment Income
$9,806
Other Revenue
$140,246
All Other Contributions
$371,629
Change in Net Assets
$876,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,522,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,303
Total Revenue per Audited Statements
$18,664,200
Total Revenue per Form 990
$18,522,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,363,844
Grants and Similar Amounts Paid$5,605,902
Other Expenses$4,676,502
Total Fundraising Expense$5,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,096,718$557,316-$5,654,034
Grants to Domestic Individuals$5,605,902--$5,605,902
Other Employee Benefits$1,114,441$116,108-$1,230,549
Occupancy$714,004$149,956-$863,960
Payroll Taxes$420,637$58,624-$479,261
Fees for Services Other$221,894$252,972-$474,866
Depreciation Depletion$379,543--$379,543
Insurance$288,964$1,965-$290,929
Travel$220,457$32,479-$252,936
Interest$247,825$292-$248,117
Other Expenses$228,348$8,019-$236,367
All Other Expenses$190,088$10,103$5,678$205,869
Fees for Services Accounting$126,444$11,225-$137,669
Total Functional Expenses$16,412,914$1,227,656$5,678$17,646,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,787,551
Expenses per Audited Statements$17,646,248
Total Expenses per Form 990$17,646,248
Expenses Not Reported on Form 990$141,303
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,388
Fundraising Direct Expenses$5,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,388$48,388$5,678$42,710
Total Events$48,388$48,388$5,678$42,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$176,036-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$49,713

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-60006182010-07-29$3,255,000CONSTRUCTION FUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,255,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The current board of directors will review and approve and the ceo will sign the tax return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews for conflict of interest and if anyone is aware of a conflict, the board member does not participate in the discussion related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve compensation levels.”

Form 990, Part VI, Section C, Line 19

“All existing documents are available upon request to the tri-county community action program, which office is located in berlin, nh.”

Filing and Contact Details

Filer

EIN
02-0267404
Phone
6037527001

Signing Officer

Name
Michael Coughlin
Title
CEO
Phone
6037527001
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1966
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
351
Volunteers
1,000

Preparer

Preparer
David J Verno CPA
Phone
6033566358
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collections and relation to exempt purpose the northern forest heritage park has various artifacts located in the brown company house museum. The collections help promote the north country are provide an educational experience.”

PART IV, LINE 2B:

“Escrow liability arrangement explanation the organization provides court appointed guardianship services to the vulverable population of nh who need a guardian and who have no family members or friends willing, able, or suitable to serve in that capacity.”

PART X, LINE 2:

“The organization is a not-for-profit section 501(c) (3) organization of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and qualifies for a charitable contribution deduction for individual donors. The organization files information returns in the united states. The organization is no longer subject to examinations by tax authorities for years prior to 2009. The organization follows fasb asc, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The organization does not believe they have taken uncertain tax positions , therefore, a liability for income taxes associated with uncertain tax positions has not been recognized. The organization's federal form 990 (return of organization exempt from income tax), subject to examination by the irs, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TRI-COUNTY COMMUNITY ACTION PROGRAM IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S PEOPLE AND COMMUNITIES WITHIN COOS, CARROLL AND GRAFTON COUNTIES. WE PROVIDE OPPORTUNITIES AND SUPPORT FOR PEOPLE TO LEARN AND GROW IN SELF-SUFFICIENCY, AND TO GET INVOLVED IN HELPING THEIR NEIGHBORS AND IMPROVING THE CONDITIONS IN THEIR COMMUNITIES.SOME OF OUR PROGRAMS INCLUDE ADDICITON CRISIS/SOBRIETY MAINTENANCE, ALCOHOL AND OTHER DRUGS EDUCATION COUNSELING, ADULT DAY CARE, HOUSING REHAB SERVICES, DOMESTIC VIOLENCE ASSISTANCE, FUEL ASSISTANCE, GUARDIANSHIP SERVICES, HEAD START, HOMELESS PREVENTION AND INTERVENTION, JUVENILE COURT DIVERSION, SENIOR MEALS, MEALS ON WHEELS, SERVICE LINK, DENTAL CARE, TRANSPORTATION, VOLUNTEER PROGRAMS, WEATHERIZATION AND WORKFORCE DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SANY ALONZO - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DINO SCALA - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY CONWAY - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY COULOMBE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BARBER - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEWAR - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY KITCHEN - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LEFEBVRE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KEMPTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05678
IRS990/FundraisingGrossIncomeAmt048388
IRS990/GainOrLossGrp/OtherAmt08929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014431806
IRS990/GrantAmt05497508
IRS990/GrantsPayableGrp/BOYAmt0644630
IRS990/GrantsPayableGrp/EOYAmt0230994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05605902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05605902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08929
IRS990/GrossReceiptsAmt018528575
IRS990/GrossRentsGrp/RealAmt064599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt0288964
IRS990/InsuranceGrp/TotalAmt0290929
IRS990/IntangibleAssetsGrp/BOYAmt017730
IRS990/IntangibleAssetsGrp/EOYAmt016252
IRS990/InterestGrp/ManagementAndGeneralAmt0292
IRS990/InterestGrp/ProgramServicesAmt0247825
IRS990/InterestGrp/TotalAmt0248117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066039
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0462
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04018976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06965039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06764012
IRS990/LandBldgEquipCostOrOtherBssAmt010782988
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0176036
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY COMMUNITY ACTION PROGRAM IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S PEOPLE AND COMMUNITIES WITHIN COOS, CARROLL AND GRAFTON COUNTIES. WE PROVIDE OPPORTUNITIES AND SUPPORT FOR PEOPLE TO LEARN AND GROW IN SELF-SUFFICIENCY, AND TO GET INVOLVED IN HELPING THEIR NEIGHBORS AND IMPROVING THE CONDITIONS IN THEIR COMMUNITIES.SOME OF OUR PROGRAMS INCLUDE ADDICITON CRISIS/SOBRIETY MAINTENANCE, ALCOHOL AND OTHER DRUGS EDUCATION COUNSELING, ADULT DAY CARE, HOUSING REHAB SERVICES, DOMESTIC VIOLENCE ASSISTANCE, FUEL ASSISTANCE, GUARDIANSHIP SERVICES, HEAD START, HOMELESS PREVENTION AND INTERVENTION, JUVENILE COURT DIVERSION, SENIOR MEALS, MEAL ON WHEELS, SERVICE LINK, DENTAL CARE, TRANSPORTATION, VOLUNTEER PROGRAMS, WEATHERIZATION AND WORKFORCE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01696384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097407
IRS990/NetAssetsOrFundBalancesBOYAmt0897808
IRS990/NetAssetsOrFundBalancesEOYAmt01883710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149956
IRS990/OccupancyGrp/ProgramServicesAmt0714004
IRS990/OccupancyGrp/TotalAmt0863960
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042673
IRS990/OtherAssetsTotalGrp/EOYAmt0818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230549
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38019
IRS990/OtherExpensesGrp/ProgramServicesAmt0908974
IRS990/OtherExpensesGrp/ProgramServicesAmt1409744
IRS990/OtherExpensesGrp/ProgramServicesAmt2238931
IRS990/OtherExpensesGrp/ProgramServicesAmt3228348
IRS990/OtherExpensesGrp/TotalAmt0928152
IRS990/OtherExpensesGrp/TotalAmt1418398
IRS990/OtherExpensesGrp/TotalAmt2239696
IRS990/OtherExpensesGrp/TotalAmt3236367
IRS990/OtherLiabilitiesGrp/BOYAmt082650
IRS990/OtherLiabilitiesGrp/EOYAmt049713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032937
IRS990/OtherRevenueTotalAmt032937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05096718
IRS990/OtherSalariesAndWagesGrp/TotalAmt05654034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420637
IRS990/PayrollTaxesGrp/TotalAmt0479261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027286
IRS990/PrincipalOfficerNm0MICHAEL COUGHLIN
IRS990/PriorPeriodAdjustmentsAmt076316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224717
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH SERVICE - HEAD START PROGRAM: PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES PURSUANT TO THE FEDERAL HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014592
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE SENIOR SERVICES: PROVIDES SERVICES TO THE ELDERLY WITH PROGRAMS SUCH AS SENIOR MEALS ON WHEELS, CONGREGATE DINING, FOCAL POINTS, ALZHEIMER PROGRAM, RETIRED AND VOLUNTEER PROGRAM (RSVP), HEALTH INSURANCE COUNSELING EDUCATION AND ASSISTANCE SERVICES (HICEAS), SENIOR COMPANION AND SENIOR WHEELS (A TRANSPORTATION SERVICE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069155
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05729791
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02345045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014408381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05688196
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt04770894
IRS990/PYOtherRevenueAmt0169264
IRS990/PYProgramServiceRevenueAmt03783176
IRS990/PYRevenuesLessExpensesAmt0-67908
IRS990/PYSalariesCompEmpBnftPaidAmt07970363
IRS990/PYTotalExpensesAmt018429453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018361545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0876649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014804454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014408381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019694297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021058009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086278101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03343674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03783176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03276539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02322900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02351852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015078141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0238340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884903
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0665559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0702228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt0101594582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018207926

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,788,148
Liabilities
$6,904,438
Net assets
$1,883,710
Revenue
$18,522,897
Expenses
$17,646,248
Net income
$876,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$4.75$9.08$21.3$20.6$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.8$4.42$8.35$21.3$20.7$0.60
2023Detailed filing. Detailed filing data is available for this year.$13.2$5.41$7.76$43.4$42.8$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.92$7.14$36.9$36.2$0.73
2021Detailed filing. Detailed filing data is available for this year.$11.9$5.45$6.41$23.5$22.0$1.55
2020Detailed filing. Detailed filing data is available for this year.$9.86$4.99$4.86$18.8$17.6$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.77$5.04$3.72$17.6$17.2$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.52$3.37$17.8$16.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$9.06$6.57$2.49$16.6$16.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.02$7.05$1.97$16.5$16.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.97$6.76$2.21$17.4$17.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.79$6.90$1.88$18.5$17.6$0.88
2013Summary only. Only limited summary data is available for this year.$8.79$7.90$0.90$18.4$18.4$0.07
2012Summary only. Only limited summary data is available for this year.$8.06$7.42$0.64$19.7$20.8$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.61$2.24$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.34$2.19$23.9