Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2020 • EIN 02-0267404

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,858,777

Up $1,091,601 (+12%) from 2019

Net Assets

Up

$4,864,761

Up $1,141,498 (+31%) from 2019

Liabilities

Down

$4,994,016

Down $49,897 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$18,752,305

Up $1,185,949 (+6.8%) from 2019

Expenses

Up

$17,610,807

Up $393,469 (+2.3%) from 2019

Net Income

Up

$1,141,498

Up $792,480 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$9,858,777
Liabilities$4,994,016
Net Assets$4,864,761
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$18,752,305
Expenses$17,610,807
Net Income$1,141,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$18,755,185
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$4,892,273$4,794,906▼ $97,367
Cash and Non-Interest-Bearing Accounts$1,370,034$2,206,064▲ $836,030
Pledges and Grants Receivable$1,235,442$1,000,799▼ $234,643
Savings and Temporary Cash Investments$823,622$991,603▲ $167,981
Accounts Receivable$267,064$627,162▲ $360,098
Inventories for Sale or Use$85,886$102,430▲ $16,544
Prepaid Expenses and Deferred Charges$34,037$77,882▲ $43,845
Intangible Assets$11,818$10,931▼ $887
Total Assets$8,767,176$9,858,777▲ $1,091,601
Other Assets Total$47,000$47,000→ $0
Liabilities
Tax Exempt Bond Liabilities$2,634,595$2,547,308▼ $87,287
Mortgage Notes Payable Secured by Investment Property$881,159$825,499▼ $55,660
Escrow Account Liability$583,963$796,937▲ $212,974
Accounts Payable and Accrued Expenses$719,834$584,286▼ $135,548
Grants Payable$197,157$181,463▼ $15,694
Deferred Revenue$13,832$51,935▲ $38,103
Unsecured Notes Loans Payable$9,618$4,478▼ $5,140
Other Liabilities$3,755$2,110▼ $1,645
Total Liabilities$5,043,913$4,994,016▼ $49,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,045,009$4,268,211▲ $1,223,202
Net Assets With Donor Restrictions$678,254$596,550▼ $81,704
Total Net Assets Fund Balance$3,723,263$4,864,761▲ $1,141,498
Total Liabilities and Net Assets / Fund Balance$8,767,176$9,858,777▲ $1,091,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,006,430$3,108,310$7,114,740
Equipment$465,909$1,631,715$2,097,624
Land$317,840-$317,840
Other Land Buildings$4,727-$4,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$126,496$8,946$135,442

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$1,078,147
Belin Housing AuthorityPublic Housing10 SERENTIY LN, Whitefield, NH 03598$309,866
Granite State Health Care & Human ServicInsurance20 CHENELL DRIVE, Concord, NH 03301$234,833
Northcenter Foodservice PfgFood Wholesaler3 SUMMER DR, Dover, NH 03820$218,833
Caron Buidling CenterBuilding Materials39 UNION ST, Berlin, NH 03570$141,472
Revenue and Support

Revenue Composition

Contributions and Grants
$15,235,528
Program Service Revenue
$3,420,814
Investment Income
$3,055
Other Revenue
$92,908
All Other Contributions
$375,088
Change in Net Assets
$1,141,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,755,185
Revenue Not Reported on Financial Statements
$-2,880
Revenue Not Reported on Form 990
$455,826
Other Revenue Adjustments
$-2,880
Total Revenue per Audited Statements
$19,211,011
Total Revenue per Form 990
$18,752,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,734,247
Grants and Similar Amounts Paid$6,131,279
Other Expenses$3,745,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,131,279--$6,131,279
Other Salaries and Wages$5,464,554$525,360-$5,989,914
Other Employee Benefits$1,059,732$110,185-$1,169,917
Occupancy$523,175$70,855-$594,030
Payroll Taxes$391,872$50,511-$442,383
Depreciation Depletion$367,921$3,157-$371,078
All Other Expenses$255,672$9,188-$264,860
Fees for Services Other$234,009$13,749-$247,758
Travel$213,523$16,804-$230,327
Other Expenses$181,176$4,561-$181,176
Fees for Services Accounting$93,739$76,036-$169,775
Interest$132,766$531-$133,297
Current Officers, Directors, Trustees, and Key Employees-$132,033-$132,033
Insurance$74,144$31,974-$106,118
Total Functional Expenses$16,548,194$1,062,613$0$17,610,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,069,513
Expenses per Audited Statements$17,613,687
Total Expenses per Form 990$17,610,807
Expenses Not Reported on Form 990$455,826
Expenses Not Reported on Financial Statements$-2,880
Other Expense Adjustments$-2,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,544
Fundraising Direct Expenses$2,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,544$32,544$2,880$29,664
Total Events$32,544$32,544$2,880$29,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Policy Council Checking$2,110

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 35% controlled entity
No
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
2020-10-22
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
332
Volunteers
852

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

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 2016. 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 753 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108946
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt05694176
IRS990/GrantsPayableGrp/BOYAmt0197157
IRS990/GrantsPayableGrp/EOYAmt0181463
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06131279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02225
IRS990/GrossReceiptsAmt018755185
IRS990/GrossRentsGrp/RealAmt063244
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0531
IRS990/InterestGrp/ProgramServicesAmt0132766
IRS990/InterestGrp/TotalAmt0133297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085886
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IRS990/LandBldgEquipCostOrOtherBssAmt09534931
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029664
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063244
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt070855
IRS990/OccupancyGrp/ProgramServicesAmt0523175
IRS990/OccupancyGrp/TotalAmt0594030
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169917
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24561
IRS990/OtherExpensesGrp/ProgramServicesAmt0872616
IRS990/OtherExpensesGrp/ProgramServicesAmt1347856
IRS990/OtherExpensesGrp/ProgramServicesAmt2204160
IRS990/OtherExpensesGrp/ProgramServicesAmt3181176
IRS990/OtherExpensesGrp/TotalAmt0883382
IRS990/OtherExpensesGrp/TotalAmt1354759
IRS990/OtherExpensesGrp/TotalAmt2208721
IRS990/OtherExpensesGrp/TotalAmt3181176
IRS990/OtherLiabilitiesGrp/BOYAmt03755
IRS990/OtherLiabilitiesGrp/EOYAmt02110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05464554
IRS990/OtherSalariesAndWagesGrp/TotalAmt05989914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391872
IRS990/PayrollTaxesGrp/TotalAmt0442383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01235442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077882
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/Desc1ENEREGY & COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc3GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc4ELDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111016
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/ExpenseAmt02774088
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/ExpenseAmt01145248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04808575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0437103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01388370
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IRS990/PYOtherExpensesAmt03809604
IRS990/PYOtherRevenueAmt093658
IRS990/PYProgramServiceRevenueAmt03054423
IRS990/PYRevenuesLessExpensesAmt0349018
IRS990/PYSalariesCompEmpBnftPaidAmt07621420
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017566356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt063244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01923653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014745403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014763847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012872333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070791947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064074

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,858,777
Liabilities
$4,994,016
Net assets
$4,864,761
Revenue
$18,752,305
Expenses
$17,610,807
Net income
$1,141,498
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
Peer Organizations

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