Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2017 • EIN 02-0267404

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 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

84th percentile

0.73x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,058,893

Up $38,865 (+0.4%) from 2016

Net Assets

Up

$2,491,059

Up $523,820 (+27%) from 2016

Liabilities

Down

$6,567,834

Down $484,955 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$16,597,587

Up $125,047 (+0.8%) from 2016

Expenses

Down

$16,073,767

Down $637,285 (-3.8%) from 2016

Net Income

Up

$523,820

Up $762,332 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

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

Highlighted filing

2017

Assets$9,058,893
Liabilities$6,567,834
Net Assets$2,491,059
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$16,597,587
Expenses$16,073,767
Net Income$523,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,645,395
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$6,117,623$6,076,877▼ $40,746
Pledges and Grants Receivable$1,142,364$1,204,840▲ $62,476
Savings and Temporary Cash Investments$706,168$849,014▲ $142,846
Cash and Non-Interest-Bearing Accounts$574,285$486,225▼ $88,060
Accounts Receivable$335,238$320,306▼ $14,932
Inventories for Sale or Use$88,880$65,641▼ $23,239
Prepaid Expenses and Deferred Charges$40,992$42,399▲ $1,407
Loans From Officers Directors$84,563$24,533▼ $60,030
Intangible Assets$14,478$13,591▼ $887
Total Assets$9,020,028$9,058,893▲ $38,865
Liabilities
Tax Exempt Bond Liabilities$2,896,533$2,801,159▼ $95,374
Mortgage Notes Payable Secured by Investment Property$1,971,120$1,801,243▼ $169,877
Accounts Payable and Accrued Expenses$1,233,675$1,062,169▼ $171,506
Escrow Account Liability$510,910$645,311▲ $134,401
Grants Payable$233,366$197,548▼ $35,818
Unsecured Notes Loans Payable$108,148$19,144▼ $89,004
Other Liabilities$14,474$16,727▲ $2,253
Total Liabilities$7,052,789$6,567,834▼ $484,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,296$1,788,459▲ $599,163
Temporarily Rstr Net Assets$777,943$702,600▼ $75,343
Total Net Assets Fund Balance$1,967,239$2,491,059▲ $523,820
Total Liabilities and Net Assets / Fund Balance$9,020,028$9,058,893▲ $38,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,016,548$2,967,611$7,984,159
Equipment$702,489$1,690,107$2,392,596
Land$357,840-$357,840
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KemptonDentistFT$134,699$8,255$142,954
Robert BoschenCEOFT$126,744$8,255$134,999

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$918,964
Norhtercenter Foodservice PfgFood Wholesaler3 SUMMER DR, Dover, NH 03820$229,105
Philadelphia Insurance CompaniesInsuranceONE CITY CENTER SUITE 400, Portland, ME 04101$162,200
Irving Energy Dist - LewistonHeat Fuel190 COMMERCE WAY, Portsmouth, NH 03801$160,531
Berkshire Hathaway Guard Insurance CompaInsurance547 AMHERST ST 205, Nashua, NH 03063$151,798
Revenue and Support

Revenue Composition

Contributions and Grants
$13,142,292
Program Service Revenue
$3,380,993
Investment Income
$-16,464
Other Revenue
$90,766
All Other Contributions
$542,599
Change in Net Assets
$523,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,597,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,874
Total Revenue per Audited Statements
$17,034,461
Total Revenue per Form 990
$16,597,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,530,627
Grants and Similar Amounts Paid$4,377,437
Other Expenses$4,165,703
Total Fundraising Expense$4,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,378,108$501,329-$5,879,437
Grants to Domestic Individuals$4,377,437--$4,377,437
Other Employee Benefits$1,347,802$157,764-$1,505,566
Occupancy$591,090$228,794-$819,884
Depreciation Depletion$424,752--$424,752
Travel$267,624$7,170-$274,794
All Other Expenses$196,177$29,856-$226,033
Insurance$212,071$6,175-$218,246
Interest$208,781$4,670-$213,451
Fees for Services Other$190,347$11,697-$202,044
Fees for Services Accounting$93,207$82,714-$175,921
Other Expenses$165,503$22,789$4,873$165,503
Current Officers, Directors, Trustees, and Key Employees-$145,624-$145,624
Total Functional Expenses$14,855,469$1,213,425$4,873$16,073,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,510,641
Expenses per Audited Statements$16,073,767
Total Expenses per Form 990$16,073,767
Expenses Not Reported on Form 990$436,874
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$42,421
Fundraising Direct Expenses$4,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,421$42,421$4,873$37,548
Total Events$42,421$42,421$4,873$37,548
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$84,563$24,533▼ $60,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$16,727

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
2017-11-15
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
326
Volunteers
555

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 2013. 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/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/OtherCompensationAmt108255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118255
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/PersonNm10ROBERT BOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KEMPTON
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/ReportableCompFromOrgAmt10126744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134699
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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04873
IRS990/FundraisingGrossIncomeAmt042421
IRS990/GainOrLossGrp/OtherAmt0-16685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012595693
IRS990/GrantAmt04263487
IRS990/GrantsPayableGrp/BOYAmt0233366
IRS990/GrantsPayableGrp/EOYAmt0197548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04377437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04377437
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026250
IRS990/GrossReceiptsAmt016645395
IRS990/GrossRentsGrp/RealAmt053218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06175
IRS990/InsuranceGrp/ProgramServicesAmt0212071
IRS990/InsuranceGrp/TotalAmt0218246
IRS990/IntangibleAssetsGrp/BOYAmt014478
IRS990/IntangibleAssetsGrp/EOYAmt013591
IRS990/InterestGrp/ManagementAndGeneralAmt04670
IRS990/InterestGrp/ProgramServicesAmt0208781
IRS990/InterestGrp/TotalAmt0213451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065641
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0512
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04657718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06117623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06076877
IRS990/LandBldgEquipCostOrOtherBssAmt010734595
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042935
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt084563
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024533
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/BOYAmt01971120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01801243
IRS990/NetAssetsOrFundBalancesBOYAmt01967239
IRS990/NetAssetsOrFundBalancesEOYAmt02491059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037548
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228794
IRS990/OccupancyGrp/ProgramServicesAmt0591090
IRS990/OccupancyGrp/TotalAmt0819884
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01505566
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222789
IRS990/OtherExpensesGrp/ProgramServicesAmt0889358
IRS990/OtherExpensesGrp/ProgramServicesAmt1318615
IRS990/OtherExpensesGrp/ProgramServicesAmt2194597
IRS990/OtherExpensesGrp/ProgramServicesAmt3165503
IRS990/OtherExpensesGrp/TotalAmt0900451
IRS990/OtherExpensesGrp/TotalAmt1322365
IRS990/OtherExpensesGrp/TotalAmt2222259
IRS990/OtherExpensesGrp/TotalAmt3165503
IRS990/OtherLiabilitiesGrp/BOYAmt014474
IRS990/OtherLiabilitiesGrp/EOYAmt016727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05378108
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879437
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01204840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042399
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/Desc2AOD
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4433345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3485014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4433345
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/ExpenseAmt01974697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED THROUGH THE AOD PROGRAM INCLUDE ASSISTING THE ALCOHOLIC/ADDICTED PERSON ON THE ROAD TO RECOVERY, THROUGH THREE PHASES: CRISIS INTERVENTION, SOBRIETY MAINTENANCE, AND ASSESSMENT AND REFERRAL TO APPROPRIATE TREATMENT FACILITIES. THE RESIDENTIAL TREATMENT PROGRAMS (FRIENDSHIP HOUSE) PROVIDE CHEMICALLY DEPENDENT INDIVIDUALS WITH THE FUNDAMENTAL TOOLS OF RECOVERY, INCLUDING EDUCATIONAL CLASSES, GROUP AND INDIVIDUAL COUNSELING, WORK AND RECREATIONAL THERAPY, AND ATTENDANCE AT IN-HOUSE AND COMMUNITY-BASED ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS MEETINGS. THE AOD PROGRAM ALSO OFFERS ASSISTANCE WITH ITS IMPAIRED DRIVER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01165000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05451927
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0113950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01894098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012872333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04876991
IRS990/PYInvestmentIncomeAmt0-175705
IRS990/PYOtherExpensesAmt04230050
IRS990/PYOtherRevenueAmt086623
IRS990/PYProgramServiceRevenueAmt03689289
IRS990/PYRevenuesLessExpensesAmt0-238512
IRS990/PYSalariesCompEmpBnftPaidAmt07604011
IRS990/PYTotalExpensesAmt016711052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016472540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0523820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt053218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0972359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012872333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013817004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014804454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014408381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069044464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03380993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03689289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03478179

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,058,893
Liabilities
$6,567,834
Net assets
$2,491,059
Revenue
$16,597,587
Expenses
$16,073,767
Net income
$523,820
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
2017Detailed filing. Detailed filing data is available for this year.$9.06$6.57$2.49$16.6$16.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.02$7.05$1.97$16.5$16.7$0.24
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