Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2015 • EIN 02-0267404

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,974,831

Up $186,683 (+2.1%) from 2014

Net Assets

Up

$2,210,230

Up $326,520 (+17%) from 2014

Liabilities

Down

$6,764,601

Down $139,837 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$17,448,587

Down $1,074,310 (-5.8%) from 2014

Expenses

Down

$17,164,394

Down $481,854 (-2.7%) from 2014

Net Income

Down

$284,193

Down $592,456 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$8,974,831
Liabilities$6,764,601
Net Assets$2,210,230
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$17,448,587
Expenses$17,164,394
Net Income$284,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,493,626
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 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,764,012$6,594,687▼ $169,325
Pledges and Grants Receivable$592,948$726,338▲ $133,390
Accounts Receivable$240,729$535,654▲ $294,925
Cash and Non-Interest-Bearing Accounts$375,399$486,556▲ $111,157
Savings and Temporary Cash Investments$704,665$469,403▼ $235,262
Loans From Officers Directors$176,036$132,725▼ $43,311
Inventories for Sale or Use$66,039$116,150▲ $50,111
Prepaid Expenses and Deferred Charges$27,286$30,678▲ $3,392
Intangible Assets$16,252$15,365▼ $887
Total Assets$8,788,148$8,974,831▲ $186,683
Other Assets Total$818$0▼ $818
Liabilities
Tax Exempt Bond Liabilities$3,016,868$2,948,780▼ $68,088
Mortgage Notes Payable Secured by Investment Property$1,097,407$1,513,479▲ $416,072
Accounts Payable and Accrued Expenses$1,147,882$1,241,505▲ $93,623
Unsecured Notes Loans Payable$779,945$447,809▼ $332,136
Escrow Account Liability$405,593$280,474▼ $125,119
Grants Payable$230,994$192,444▼ $38,550
Other Liabilities$49,713$7,385▼ $42,328
Total Liabilities$6,904,438$6,764,601▼ $139,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,497$1,464,320▲ $243,823
Temporarily Rstr Net Assets$663,213$745,910▲ $82,697
Total Net Assets Fund Balance$1,883,710$2,210,230▲ $326,520
Total Liabilities and Net Assets / Fund Balance$8,788,148$8,974,831▲ $186,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,402,981$2,501,194$7,904,175
Equipment$606,239$1,562,350$2,168,589
Land$585,467-$585,467
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CoughlinCEOFT$143,631$197$143,828
Chris KemptonDentistFT$122,677$7,289$129,966
Robert BoschenCFO/COOFT$99,231$7,150$106,381

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Dino Scala - Carrol CountyVice Chair
Andrew Lefebrve - Coos CountyMember
Anne Barber - Carroll CountyMember
Karolina Brzozowska - Carroll CountMember
Linda Massimilla - Grafton CountyMember
Michael Dewar - Carroll CountyMember
Tricia Garrison - Grafton CountyMember
Gaery Coulombe - Coos CountySecretary
Cathy Conway - Coos CountyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,968,055
Program Service Revenue
$3,311,900
Investment Income
$16,981
Other Revenue
$151,651
All Other Contributions
$499,389
Change in Net Assets
$284,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,448,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,489
Total Revenue per Audited Statements
$17,701,076
Total Revenue per Form 990
$17,448,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,481,848
Grants and Similar Amounts Paid$5,331,344
Other Expenses$4,351,202
Total Fundraising Expense$4,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,363,255$480,479-$5,843,734
Grants to Domestic Individuals$5,331,344--$5,331,344
Other Employee Benefits$1,332,158$152,324-$1,484,482
Occupancy$647,450$177,450-$824,900
Depreciation Depletion$415,752--$415,752
Insurance$283,198$4,316-$287,514
Interest$238,523$2,723-$241,246
Travel$222,744$15,381-$238,125
Fees for Services Other$175,189$30,030-$205,219
Fees for Services Accounting$98,667$99,594-$198,261
Other Expenses$167,428$18-$167,446
Current Officers, Directors, Trustees, and Key Employees-$153,632-$153,632
All Other Expenses$103,123$8,631$4,498$116,252
Total Functional Expenses$16,005,030$1,154,866$4,498$17,164,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,416,883
Expenses per Audited Statements$17,164,394
Total Expenses per Form 990$17,164,394
Expenses Not Reported on Form 990$252,489
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$43,415
Fundraising Direct Expenses$4,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,415$43,415$4,334$39,081
Total Events$43,415$43,415$4,334$39,081
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$132,725▼ $43,311
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$7,385

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABusiness Finance Authority State of Nh2010-07-29$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

Filer Name
Tri-county Community Action Program Inc
EIN
02-0267404
Phone
6037527001
Address
30 EXCHANGE STREET, BERLIN, NH 03570

Signing Officer

Name
Robert Boschen
Title
Interim CEO
Phone
6037527001
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boschen
Formed
1996
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
350
Volunteers
1,000

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
David J Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversite of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

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:

“The organization's guardianship program provides advocacy and guardian services for the vulnerable population of new hampshire (nh) residents (developmentally disabled, chronically mentally ill, traumatic brain injury, and the elderly suffering from alzheimer's, dementia, and multiple medical issues) who need a guardian and who have no family member or friend 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 2011. 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.”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BARBER - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROLINA BRZOZOWSKA - CARROLL COUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DEWAR - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA GARRISON - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW LEFEBRVE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MASSIMILLA - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY ALONZO - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CONWAY - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8GAERY COULOMBE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DINO SCALA - CARROL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL COUGHLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122677
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04334
IRS990/FundraisingGrossIncomeAmt043415
IRS990/GainOrLossGrp/OtherAmt016560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013465271
IRS990/GrantAmt05303742
IRS990/GrantsPayableGrp/BOYAmt0230994
IRS990/GrantsPayableGrp/EOYAmt0192444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05331344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05331344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057265
IRS990/GrossReceiptsAmt017493626
IRS990/GrossRentsGrp/RealAmt070243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt0283198
IRS990/InsuranceGrp/TotalAmt0287514
IRS990/IntangibleAssetsGrp/BOYAmt016252
IRS990/IntangibleAssetsGrp/EOYAmt015365
IRS990/InterestGrp/ManagementAndGeneralAmt02723
IRS990/InterestGrp/ProgramServicesAmt0238523
IRS990/InterestGrp/TotalAmt0241246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116150
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0447
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04063544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06764012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06594687
IRS990/LandBldgEquipCostOrOtherBssAmt010658231
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040705
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0176036
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0132725
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/BOYAmt01097407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513479
IRS990/NetAssetsOrFundBalancesBOYAmt01883710
IRS990/NetAssetsOrFundBalancesEOYAmt02210230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177450
IRS990/OccupancyGrp/ProgramServicesAmt0647450
IRS990/OccupancyGrp/TotalAmt0824900
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0818
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01332158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484482
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt01022145
IRS990/OtherExpensesGrp/ProgramServicesAmt1399931
IRS990/OtherExpensesGrp/ProgramServicesAmt2204123
IRS990/OtherExpensesGrp/ProgramServicesAmt3167428
IRS990/OtherExpensesGrp/TotalAmt01038313
IRS990/OtherExpensesGrp/TotalAmt1408490
IRS990/OtherExpensesGrp/TotalAmt2209684
IRS990/OtherExpensesGrp/TotalAmt3167446
IRS990/OtherLiabilitiesGrp/BOYAmt049713
IRS990/OtherLiabilitiesGrp/EOYAmt07385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INTEREST RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042327
IRS990/OtherRevenueTotalAmt042327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05363255
IRS990/OtherSalariesAndWagesGrp/TotalAmt05843734
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030678
IRS990/PrincipalOfficerNm0ROBERT BOSCHEN
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/Desc4AOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3435222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4422228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3435222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4422228
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/ExpenseAmt02064035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025942
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/ExpenseAmt01060858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05446854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02293063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014804454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05605902
IRS990/PYInvestmentIncomeAmt09806
IRS990/PYOtherExpensesAmt04676502
IRS990/PYOtherRevenueAmt0140246
IRS990/PYProgramServiceRevenueAmt03568391
IRS990/PYRevenuesLessExpensesAmt0876649
IRS990/PYSalariesCompEmpBnftPaidAmt07363844
IRS990/PYTotalExpensesAmt017646248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018522897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt070243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013817004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014804454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014408381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019694297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079037096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03478179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03343674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03783176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03276539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016204468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0298315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684507
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0665559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0665559

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,974,831
Liabilities
$6,764,601
Net assets
$2,210,230
Revenue
$17,448,587
Expenses
$17,164,394
Net income
$284,193
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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