Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2019 • EIN 02-0267404

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,767,176

Down $129,001 (-1.5%) from 2018

Net Assets

Up

$3,723,263

Up $349,018 (+10%) from 2018

Liabilities

Down

$5,043,913

Down $478,019 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$17,566,356

Down $194,573 (-1.1%) from 2018

Expenses

Up

$17,217,338

Up $339,595 (+2.0%) from 2018

Net Income

Down

$349,018

Down $534,168 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$8,767,176
Liabilities$5,043,913
Net Assets$3,723,263
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$17,566,356
Expenses$17,217,338
Net Income$349,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$17,925,262
Mission and Program Overview

Mission

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

Tri-county community action program is dedicated to improving the lives and well-being of new hampshire's people and communities within coos, carroll and grafton counties. We provide opportunities and support for people to learn and grow in self-sufficiency, and to get involved in helping their neighbors and improving the conditions in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,526,632$4,892,273▼ $634,359
Cash and Non-Interest-Bearing Accounts$1,303,339$1,370,034▲ $66,695
Pledges and Grants Receivable$1,179,079$1,235,442▲ $56,363
Savings and Temporary Cash Investments$572,858$823,622▲ $250,764
Accounts Receivable$188,002$267,064▲ $79,062
Inventories for Sale or Use$87,569$85,886▼ $1,683
Prepaid Expenses and Deferred Charges$25,640$34,037▲ $8,397
Intangible Assets$12,705$11,818▼ $887
Total Assets$8,896,177$8,767,176▼ $129,001
Other Assets Total$353$47,000▲ $46,647
Liabilities
Tax Exempt Bond Liabilities$2,719,260$2,634,595▼ $84,665
Mortgage Notes Payable Secured by Investment Property$1,444,037$881,159▼ $562,878
Accounts Payable and Accrued Expenses$755,524$719,834▼ $35,690
Escrow Account Liability$384,871$583,963▲ $199,092
Grants Payable$191,069$197,157▲ $6,088
Deferred Revenue-$13,832-
Unsecured Notes Loans Payable$14,500$9,618▼ $4,882
Other Liabilities$12,671$3,755▼ $8,916
Total Liabilities$5,521,932$5,043,913▼ $478,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,556,454$3,045,009▲ $488,555
Temporarily Rstr Net Assets$817,791$678,254▼ $139,537
Total Net Assets Fund Balance$3,374,245$3,723,263▲ $349,018
Total Liabilities and Net Assets / Fund Balance$8,896,177$8,767,176▼ $129,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,139,354$2,874,847$7,014,201
Equipment$432,579$1,509,158$1,941,737
Land$317,840-$317,840
Other Land Buildings$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$115,000$8,350$123,350

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$1,075,181
Northcenter Foodservice PfgFood Wholesaler3 SUMMER DR, Dover, NH 03820$218,542
Granite State Health Care & Human ServicInsurance20 CHENELL DRIVE, Concord, NH 03301$170,423
First National Bank OmahaBanking1620 DODGE STREET, Omaha, NE 68197$165,082
Irving Energy Dist - LewistonUtilities674 MAIN STREET, Lewiston, ME 04330$140,281
Revenue and Support

Revenue Composition

Contributions and Grants
$14,706,099
Program Service Revenue
$3,054,423
Investment Income
$-287,824
Other Revenue
$93,658
All Other Contributions
$299,292
Change in Net Assets
$349,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,576,252
Revenue Not Reported on Financial Statements
$-9,896
Revenue Not Reported on Form 990
$477,167
Other Revenue Adjustments
$-9,896
Total Revenue per Audited Statements
$18,053,419
Total Revenue per Form 990
$17,566,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,621,420
Grants and Similar Amounts Paid$5,786,314
Other Expenses$3,809,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,448,439$481,457-$5,929,896
Grants to Domestic Individuals$5,786,314--$5,786,314
Other Employee Benefits$1,026,877$105,122-$1,131,999
Occupancy$523,717$66,568-$590,285
Payroll Taxes$386,373$49,802-$436,175
Depreciation Depletion$380,282$3,157-$383,439
Travel$296,965$20,789-$317,754
All Other Expenses$225,867$22,294-$248,161
Fees for Services Other$222,318$16,029-$238,347
Fees for Services Accounting$94,416$94,740-$189,156
Other Expenses$159,752$30-$159,782
Interest$152,965$953-$153,918
Current Officers, Directors, Trustees, and Key Employees-$123,350-$123,350
Insurance$85,100$30,771-$115,871
Total Functional Expenses$16,185,132$1,032,206$0$17,217,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,704,401
Expenses per Audited Statements$17,227,234
Total Expenses per Form 990$17,217,338
Expenses Not Reported on Form 990$477,167
Expenses Not Reported on Financial Statements$-9,896
Other Expense Adjustments$-9,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,303
Fundraising Direct Expenses$9,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,303$39,303$9,895$29,408
Total Events$39,303$39,303$9,895$29,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$3,355
Policy Council Checking$400

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
2019-12-10
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
324
Volunteers
652

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown 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 2015. 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 761 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/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/OtherCompensationAmt108350
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/PersonNm10JEANNE ROBILLARD
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/ReportableCompFromOrgAmt10115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09895
IRS990/FundraisingGrossIncomeAmt039303
IRS990/GainOrLossGrp/SecuritiesAmt0-288384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014396807
IRS990/GrantAmt05594754
IRS990/GrantsPayableGrp/BOYAmt0191069
IRS990/GrantsPayableGrp/EOYAmt0197157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05786314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05786314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060627
IRS990/GrossReceiptsAmt017925262
IRS990/GrossRentsGrp/RealAmt064250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030771
IRS990/InsuranceGrp/ProgramServicesAmt085100
IRS990/InsuranceGrp/TotalAmt0115871
IRS990/IntangibleAssetsGrp/BOYAmt012705
IRS990/IntangibleAssetsGrp/EOYAmt011818
IRS990/InterestGrp/ManagementAndGeneralAmt0953
IRS990/InterestGrp/ProgramServicesAmt0152965
IRS990/InterestGrp/TotalAmt0153918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085886
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0484
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04384005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05526632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04892273
IRS990/LandBldgEquipCostOrOtherBssAmt09276278
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349011
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01444037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0881159
IRS990/NetAssetsOrFundBalancesBOYAmt03374245
IRS990/NetAssetsOrFundBalancesEOYAmt03723263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-288384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-288384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064250
IRS990/NetUnrelatedBusTxblIncmAmt042474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066568
IRS990/OccupancyGrp/ProgramServicesAmt0523717
IRS990/OccupancyGrp/TotalAmt0590285
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0843327
IRS990/OtherExpensesGrp/ProgramServicesAmt1352455
IRS990/OtherExpensesGrp/ProgramServicesAmt2199965
IRS990/OtherExpensesGrp/ProgramServicesAmt3159752
IRS990/OtherExpensesGrp/TotalAmt0854763
IRS990/OtherExpensesGrp/TotalAmt1358163
IRS990/OtherExpensesGrp/TotalAmt2199965
IRS990/OtherExpensesGrp/TotalAmt3159782
IRS990/OtherLiabilitiesGrp/BOYAmt012671
IRS990/OtherLiabilitiesGrp/EOYAmt03755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05448439
IRS990/OtherSalariesAndWagesGrp/TotalAmt05929896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386373
IRS990/PayrollTaxesGrp/TotalAmt0436175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01179079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01235442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034037
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/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc3GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190650
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/ExpenseAmt02451296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt01462613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04482663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0191560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01352869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014704311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05536546
IRS990/PYInvestmentIncomeAmt048777
IRS990/PYOtherExpensesAmt04043310
IRS990/PYOtherRevenueAmt0117674
IRS990/PYProgramServiceRevenueAmt02890167
IRS990/PYRevenuesLessExpensesAmt0883186
IRS990/PYSalariesCompEmpBnftPaidAmt07297887
IRS990/PYTotalExpensesAmt016877743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017760929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt064250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014745403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014763847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012872333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013817004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069340879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348451

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767,176
Liabilities
$5,043,913
Net assets
$3,723,263
Revenue
$17,566,356
Expenses
$17,217,338
Net income
$349,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$4.75$9.08$21.3$20.6$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.8$4.42$8.35$21.3$20.7$0.60
2023Detailed filing. Detailed filing data is available for this year.$13.2$5.41$7.76$43.4$42.8$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.92$7.14$36.9$36.2$0.73
2021Detailed filing. Detailed filing data is available for this year.$11.9$5.45$6.41$23.5$22.0$1.55
2020Detailed filing. Detailed filing data is available for this year.$9.86$4.99$4.86$18.8$17.6$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.77$5.04$3.72$17.6$17.2$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.52$3.37$17.8$16.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$9.06$6.57$2.49$16.6$16.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.02$7.05$1.97$16.5$16.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.97$6.76$2.21$17.4$17.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.79$6.90$1.88$18.5$17.6$0.88
2013Summary only. Only limited summary data is available for this year.$8.79$7.90$0.90$18.4$18.4$0.07
2012Summary only. Only limited summary data is available for this year.$8.06$7.42$0.64$19.7$20.8$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.61$2.24$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.34$2.19$23.9