Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2016 • EIN 02-0267404

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

0.78x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,020,028

Up $45,197 (+0.5%) from 2015

Net Assets

Down

$1,967,239

Down $242,991 (-11%) from 2015

Liabilities

Up

$7,052,789

Up $288,188 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$16,472,540

Down $976,047 (-5.6%) from 2015

Expenses

Down

$16,711,052

Down $453,342 (-2.6%) from 2015

Net Income

Down

-$238,512

Down $522,705 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$9,020,028
Liabilities$7,052,789
Net Assets$1,967,239
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$16,472,540
Expenses$16,711,052
Net Income-$238,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$16,724,663
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 alcohol and other drugs education counseling, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,594,687$6,117,623▼ $477,064
Pledges and Grants Receivable$726,338$1,142,364▲ $416,026
Savings and Temporary Cash Investments$469,403$706,168▲ $236,765
Cash and Non-Interest-Bearing Accounts$486,556$574,285▲ $87,729
Accounts Receivable$535,654$335,238▼ $200,416
Inventories for Sale or Use$116,150$88,880▼ $27,270
Loans From Officers Directors$132,725$84,563▼ $48,162
Prepaid Expenses and Deferred Charges$30,678$40,992▲ $10,314
Intangible Assets$15,365$14,478▼ $887
Total Assets$8,974,831$9,020,028▲ $45,197
Liabilities
Tax Exempt Bond Liabilities$2,948,780$2,896,533▼ $52,247
Mortgage Notes Payable Secured by Investment Property$1,513,479$1,971,120▲ $457,641
Accounts Payable and Accrued Expenses$1,241,505$1,233,675▼ $7,830
Escrow Account Liability$280,474$510,910▲ $230,436
Grants Payable$192,444$233,366▲ $40,922
Unsecured Notes Loans Payable$447,809$108,148▼ $339,661
Other Liabilities$7,385$14,474▲ $7,089
Total Liabilities$6,764,601$7,052,789▲ $288,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,320$1,189,296▼ $275,024
Temporarily Rstr Net Assets$745,910$777,943▲ $32,033
Total Net Assets Fund Balance$2,210,230$1,967,239▼ $242,991
Total Liabilities and Net Assets / Fund Balance$8,974,831$9,020,028▲ $45,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,778$2,741,910$7,986,688
Equipment$510,078$1,718,653$2,228,731
Land$362,767-$362,767
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CoughlinFormer CEOFT$158,468$447$158,915
Chris KemptonDentistFT$133,481$7,320$140,801
Robert BoschenCEOFT$98,900$7,175$106,075

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
Gary Coulombe - Coos CountySecretary
Cathy Conway - Coos CountyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Creations & Custom Building LLCCarpentry43 COGSWELL ROAD, Milan, NH 03588$136,425
Smithworks LLCCarpentry288 BURBANK HILL ROAD, Strong, ME 04983$106,367
Revenue and Support

Revenue Composition

Contributions and Grants
$12,872,333
Program Service Revenue
$3,689,289
Investment Income
$-175,705
Other Revenue
$86,623
All Other Contributions
$298,521
Change in Net Assets
$-238,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,472,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,824
Total Revenue per Audited Statements
$16,786,364
Total Revenue per Form 990
$16,472,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,011
Grants and Similar Amounts Paid$4,876,991
Other Expenses$4,230,050
Total Fundraising Expense$1,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,407,072$409,486-$5,816,558
Grants to Domestic Individuals$4,876,991--$4,876,991
Other Employee Benefits$1,384,935$153,697-$1,538,632
Occupancy$595,904$217,234-$813,138
Depreciation Depletion$404,509$295-$404,804
Travel$281,706$8,644-$290,350
Fees for Services Other$243,834$35,565-$279,399
Insurance$268,638$5,488-$274,126
Current Officers, Directors, Trustees, and Key Employees-$248,821-$248,821
Fees for Services Accounting$97,744$92,758-$190,502
Interest$184,938$4,665-$189,603
All Other Expenses$178,005$861-$178,866
Other Expenses$146,533$29,372$1,191$177,096
Total Functional Expenses$15,473,432$1,236,429$1,191$16,711,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,024,876
Expenses per Audited Statements$16,711,052
Total Expenses per Form 990$16,711,052
Expenses Not Reported on Form 990$313,824
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$37,281
Fundraising Direct Expenses$1,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,281$37,281$1,191$36,090
Total Events$37,281$37,281$1,191$36,090
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$132,725$84,563▼ $48,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$14,474

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
Yes
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 cfo 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
Randall Pilotte
Title
Finance Director
Phone
6037527001
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pilotte
Formed
1996
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
328
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 2012. 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 767 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01241505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01233675
IRS990/AccountsReceivableGrp/BOYAmt0535654
IRS990/AccountsReceivableGrp/EOYAmt0335238
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0298521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178005
IRS990/AllOtherExpensesGrp/TotalAmt0178866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL PILOTTE
IRS990/BooksInCareOfDetail/PhoneNum06037527001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003570
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486556
IRS990/CashNonInterestBearingGrp/EOYAmt0574285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0136425
IRS990/ContractorCompensationGrp/CompensationAmt1106367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt043 COGSWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1288 BURBANK HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STRONG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104983
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WOOD CREATIONS & CUSTOM BUILDING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMITHWORKS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CARPENTRY
IRS990/ContractorCompensationGrp/ServicesDesc1CARPENTRY
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012872333
IRS990/CYGrantsAndSimilarPaidAmt04876991
IRS990/CYInvestmentIncomeAmt0-175705
IRS990/CYOtherExpensesAmt04230050
IRS990/CYOtherRevenueAmt086623
IRS990/CYProgramServiceRevenueAmt03689289
IRS990/CYRevenuesLessExpensesAmt0-238512
IRS990/CYSalariesCompEmpBnftPaidAmt07604011
IRS990/CYTotalExpensesAmt016711052
IRS990/CYTotalFundraisingExpenseAmt01191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016472540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0404509
IRS990/DepreciationDepletionGrp/TotalAmt0404804
IRS990/Desc0ENERGY ASSISTANCE PROGRAMS: PROVIDE INCOME ELIGIBLE HOUSEHOLDS WITH ASSISTANCE IN PAYING THEIR ENERGY BILLS DURING THE WINTER HEATING SEASON. THE PROGRAM ALSO PROVIDES WEATHERIZATION ASSISTANCE TO IMPROVE ENERGY EFFICIENCY OF THE HOME AND CONSERVE ENERGY. AN ENERGY AUDIT IS PERFORMED AND SPECIFIC ENERGY CONSERVATION MEASURES AND HEATING SOURCE REPAIRS ARE IMPLEMENTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0280474
IRS990/EscrowAccountLiabilityGrp/EOYAmt0510910
IRS990/ExpenseAmt06988501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt097744
IRS990/FeesForServicesAccountingGrp/TotalAmt0190502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243834
IRS990/FeesForServicesOtherGrp/TotalAmt0279399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12447
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/PersonNm8GARY COULOMBE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DINO SCALA - CARROL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL COUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158468
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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01191
IRS990/FundraisingGrossIncomeAmt037281
IRS990/GainOrLossGrp/OtherAmt0-175932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012569812
IRS990/GrantAmt04795527
IRS990/GrantsPayableGrp/BOYAmt0192444
IRS990/GrantsPayableGrp/EOYAmt0233366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04876991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04876991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossReceiptsAmt016724663
IRS990/GrossRentsGrp/RealAmt050533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05488
IRS990/InsuranceGrp/ProgramServicesAmt0268638
IRS990/InsuranceGrp/TotalAmt0274126
IRS990/IntangibleAssetsGrp/BOYAmt015365
IRS990/IntangibleAssetsGrp/EOYAmt014478
IRS990/InterestGrp/ManagementAndGeneralAmt04665
IRS990/InterestGrp/ProgramServicesAmt0184938
IRS990/InterestGrp/TotalAmt0189603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088880
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0524
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04460563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06594687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06117623
IRS990/LandBldgEquipCostOrOtherBssAmt010578186
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0250932
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132725
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt084563
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/BOYAmt01513479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01971120
IRS990/NetAssetsOrFundBalancesBOYAmt02210230
IRS990/NetAssetsOrFundBalancesEOYAmt01967239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-175932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-175932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217234
IRS990/OccupancyGrp/ProgramServicesAmt0595904
IRS990/OccupancyGrp/TotalAmt0813138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01384935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01538632
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/FundraisingAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329372
IRS990/OtherExpensesGrp/ProgramServicesAmt0883150
IRS990/OtherExpensesGrp/ProgramServicesAmt1332810
IRS990/OtherExpensesGrp/ProgramServicesAmt2186663
IRS990/OtherExpensesGrp/ProgramServicesAmt3146533
IRS990/OtherExpensesGrp/TotalAmt0902725
IRS990/OtherExpensesGrp/TotalAmt1337367
IRS990/OtherExpensesGrp/TotalAmt2192074
IRS990/OtherExpensesGrp/TotalAmt3177096
IRS990/OtherLiabilitiesGrp/BOYAmt07385
IRS990/OtherLiabilitiesGrp/EOYAmt014474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05407072
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816558
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01142364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040992
IRS990/PrincipalOfficerNm0RANDALL PILOTTE
IRS990/PriorPeriodAdjustmentsAmt0-4479
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/Desc2AOD
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3467082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4445270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3467082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4445270
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/ExpenseAmt01931783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01180
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/ExpenseAmt01080247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05472901
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02075373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013968055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05331344
IRS990/PYInvestmentIncomeAmt016981
IRS990/PYOtherExpensesAmt04351202
IRS990/PYOtherRevenueAmt0151651
IRS990/PYProgramServiceRevenueAmt03311900
IRS990/PYRevenuesLessExpensesAmt0284193
IRS990/PYSalariesCompEmpBnftPaidAmt07481848
IRS990/PYTotalExpensesAmt017164394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017448587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt050533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01279020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012872333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013817004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014804454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014408381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072215132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03689289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03478179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03343674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03783176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03276539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017570857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-139842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,020,028
Liabilities
$7,052,789
Net assets
$1,967,239
Revenue
$16,472,540
Expenses
$16,711,052
Net income
-$238,512
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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