Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2018 • EIN 02-0267404

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,896,177

Down $162,716 (-1.8%) from 2017

Net Assets

Up

$3,374,245

Up $883,186 (+35%) from 2017

Liabilities

Down

$5,521,932

Down $1,045,902 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$17,760,929

Up $1,163,342 (+7.0%) from 2017

Expenses

Up

$16,877,743

Up $803,976 (+5.0%) from 2017

Net Income

Up

$883,186

Up $359,366 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$8,896,177
Liabilities$5,521,932
Net Assets$3,374,245
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$17,760,929
Expenses$16,877,743
Net Income$883,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$17,969,015
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$6,076,877$5,526,632▼ $550,245
Cash and Non-Interest-Bearing Accounts$486,225$1,303,339▲ $817,114
Pledges and Grants Receivable$1,204,840$1,179,079▼ $25,761
Savings and Temporary Cash Investments$849,014$572,858▼ $276,156
Accounts Receivable$320,306$188,002▼ $132,304
Inventories for Sale or Use$65,641$87,569▲ $21,928
Prepaid Expenses and Deferred Charges$42,399$25,640▼ $16,759
Loans From Officers Directors$24,533--
Intangible Assets$13,591$12,705▼ $886
Total Assets$9,058,893$8,896,177▼ $162,716
Other Assets Total$0$353▲ $353
Liabilities
Tax Exempt Bond Liabilities$2,801,159$2,719,260▼ $81,899
Mortgage Notes Payable Secured by Investment Property$1,801,243$1,444,037▼ $357,206
Accounts Payable and Accrued Expenses$1,062,169$755,524▼ $306,645
Escrow Account Liability$645,311$384,871▼ $260,440
Grants Payable$197,548$191,069▼ $6,479
Unsecured Notes Loans Payable$19,144$14,500▼ $4,644
Other Liabilities$16,727$12,671▼ $4,056
Total Liabilities$6,567,834$5,521,932▼ $1,045,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,459$2,556,454▲ $767,995
Temporarily Rstr Net Assets$702,600$817,791▲ $115,191
Total Net Assets Fund Balance$2,491,059$3,374,245▲ $883,186
Total Liabilities and Net Assets / Fund Balance$9,058,893$8,896,177▼ $162,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,556$2,738,840$7,308,396
Equipment$639,236$1,737,343$2,376,579
Land$317,840-$317,840
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BoschenFormer CEOFT$134,472$8,166$142,638
Chris KemptonDentistFT$133,148$8,166$141,314

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Dino Scala - Carroll CountyVice Chair
Anne Barber - Carroll CountyMember
Karolina Brzozowska - Carroll CountMember
Linda Massimilla - Grafton CountyMember
Michael Dewar - Carroll CountyMember
Richard Mcleod - Grafton CountyMember
Tricia Garrison - Grafton CountyMember
Gary Coulombe - Coos CountySecretary
Cathy Conway - Coos CountyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareInsurance93 WORCESTER ST, Wellesley, MA 02481$1,049,522
Northcenter Foodservice PfgFood Wholesaler3 SUMMER DR, Dover, NH 03820$238,668
First National Bank OmahaBanking1620 DODGE STREET, Omaha, NE 68197$175,423
Mutual Of America - MaInsurance1800 WEST PARK DRIVE, Westborough, MA 01581$123,547
Berkshire Hathaway Guard Insurance CompaInsurance547 AMHERST ST 205, Nashua, NH 03063$121,380
Revenue and Support

Revenue Composition

Contributions and Grants
$14,704,311
Program Service Revenue
$2,890,167
Investment Income
$48,777
Other Revenue
$117,674
All Other Contributions
$454,556
Change in Net Assets
$883,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,768,952
Revenue Not Reported on Financial Statements
$-8,023
Revenue Not Reported on Form 990
$351,187
Other Revenue Adjustments
$-8,023
Total Revenue per Audited Statements
$18,120,139
Total Revenue per Form 990
$17,760,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,297,887
Grants and Similar Amounts Paid$5,536,546
Other Expenses$4,043,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,202,562$584,676-$5,787,238
Grants to Domestic Individuals$5,536,546--$5,536,546
Other Employee Benefits$878,922$110,489-$989,411
Occupancy$578,542$72,385-$650,927
Payroll Taxes$381,397$49,161-$430,558
Depreciation Depletion$396,981--$396,981
Fees for Services Other$315,842$15,662-$331,504
Travel$277,872$9,470-$287,342
All Other Expenses$266,085$14,198-$280,283
Fees for Services Accounting$94,519$106,359-$200,878
Interest$182,514$1,241-$183,755
Other Expenses$164,961$28,234-$164,961
Insurance$138,563$5,085-$143,648
Current Officers, Directors, Trustees, and Key Employees-$90,680-$90,680
Total Functional Expenses$15,775,295$1,102,448$0$16,877,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,236,953
Expenses per Audited Statements$16,885,766
Total Expenses per Form 990$16,877,743
Expenses Not Reported on Form 990$351,187
Expenses Not Reported on Financial Statements$-8,023
Other Expense Adjustments$-8,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,536
Fundraising Direct Expenses$8,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,536$59,536$8,023$51,513
Total Events$59,536$59,536$8,023$51,513
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$24,533--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$12,671

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
Backup withholding compliance
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 11B

“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
CFO
Phone
6037527001
Signed
2018-12-18
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
335
Volunteers
407

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
John D Callahan Jr 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 2014. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHEDULE G FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHEDULE G FUNDRAISING”

Raw XML AppendixShowing 400 of 776 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.
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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
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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/OtherCompensationAmt108166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118166
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY 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/PersonNm5KAROLINA BRZOZOWSKA - CARROLL COUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DEWAR - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA GARRISON - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MASSIMILLA - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCLEOD - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BOSCHEN
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/ReportableCompFromOrgAmt10133148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134472
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/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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08023
IRS990/FundraisingGrossIncomeAmt059536
IRS990/GainOrLossGrp/OtherAmt048487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014229134
IRS990/GrantAmt05380649
IRS990/GrantsPayableGrp/BOYAmt0197548
IRS990/GrantsPayableGrp/EOYAmt0191069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05536546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05536546
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0248550
IRS990/GrossReceiptsAmt017969015
IRS990/GrossRentsGrp/RealAmt066161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05085
IRS990/InsuranceGrp/ProgramServicesAmt0138563
IRS990/InsuranceGrp/TotalAmt0143648
IRS990/IntangibleAssetsGrp/BOYAmt013591
IRS990/IntangibleAssetsGrp/EOYAmt012705
IRS990/InterestGrp/ManagementAndGeneralAmt01241
IRS990/InterestGrp/ProgramServicesAmt0182514
IRS990/InterestGrp/TotalAmt0183755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087569
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0400
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04476183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06076877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526632
IRS990/LandBldgEquipCostOrOtherBssAmt010002815
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200063
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024533
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/BOYAmt01801243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01444037
IRS990/NetAssetsOrFundBalancesBOYAmt02491059
IRS990/NetAssetsOrFundBalancesEOYAmt03374245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072385
IRS990/OccupancyGrp/ProgramServicesAmt0578542
IRS990/OccupancyGrp/TotalAmt0650927
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989411
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228234
IRS990/OtherExpensesGrp/ProgramServicesAmt0883106
IRS990/OtherExpensesGrp/ProgramServicesAmt1305397
IRS990/OtherExpensesGrp/ProgramServicesAmt2171486
IRS990/OtherExpensesGrp/ProgramServicesAmt3164961
IRS990/OtherExpensesGrp/TotalAmt0894325
IRS990/OtherExpensesGrp/TotalAmt1308986
IRS990/OtherExpensesGrp/TotalAmt2199720
IRS990/OtherExpensesGrp/TotalAmt3164961
IRS990/OtherLiabilitiesGrp/BOYAmt016727
IRS990/OtherLiabilitiesGrp/EOYAmt012671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05202562
IRS990/OtherSalariesAndWagesGrp/TotalAmt05787238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381397
IRS990/PayrollTaxesGrp/TotalAmt0430558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01204840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01179079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025640
IRS990/PrincipalOfficerNm0RANDALL PILOTTE
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/Desc4HOMELESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3403218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166773
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/ExpenseAmt02481916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S ELDER PROGRAM PROVIDES SENIOR MEALS IN 15 COMMUNITY DINING SITES, HOMEDELIVERED MEALS (MEALS ON WHEELS) TO THE FRAIL AND HOMEBOUND ELDERLY, AND SENIOR NUTRITION EDUCATION AND RELATED PROGRAMMING. THE COOS COUNTY SERVICELINK AGING & DISABILITY RESOURCE CENTER ASSISTS WITH PERSON-CENTERED COUNSELING, MEDICARE COUNSELING, MEDICAID ASSISTANCE, LONG-TERM CARE COUNSELING SERVICES, AND CAREGIVER SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04669618
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0155897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01734707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013142292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04377437
IRS990/PYInvestmentIncomeAmt0-16464
IRS990/PYOtherExpensesAmt04165703
IRS990/PYOtherRevenueAmt090766
IRS990/PYProgramServiceRevenueAmt03380993
IRS990/PYRevenuesLessExpensesAmt0523820
IRS990/PYSalariesCompEmpBnftPaidAmt07530627
IRS990/PYTotalExpensesAmt016073767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016597587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt066161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014763847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012872333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013817004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014804454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069399930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066451

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,896,177
Liabilities
$5,521,932
Net assets
$3,374,245
Revenue
$17,760,929
Expenses
$16,877,743
Net income
$883,186
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