Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2021 • EIN 02-0267404

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,863,297

Up $2,004,520 (+20%) from 2020

Net Assets

Up

$6,413,793

Up $1,549,032 (+32%) from 2020

Liabilities

Up

$5,449,504

Up $455,488 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$23,519,730

Up $4,767,425 (+25%) from 2020

Expenses

Up

$21,970,698

Up $4,359,891 (+25%) from 2020

Net Income

Up

$1,549,032

Up $407,534 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$11,863,297
Liabilities$5,449,504
Net Assets$6,413,793
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$23,519,730
Expenses$21,970,698
Net Income$1,549,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$23,572,018
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$4,794,906$5,187,184▲ $392,278
Cash and Non-Interest-Bearing Accounts$2,206,064$3,213,302▲ $1,007,238
Savings and Temporary Cash Investments$991,603$1,512,653▲ $521,050
Pledges and Grants Receivable$1,000,799$961,186▼ $39,613
Accounts Receivable$627,162$872,349▲ $245,187
Prepaid Expenses and Deferred Charges$77,882$53,594▼ $24,288
Inventories for Sale or Use$102,430$52,985▼ $49,445
Intangible Assets$10,931$10,044▼ $887
Total Assets$9,858,777$11,863,297▲ $2,004,520
Other Assets Total$47,000$0▼ $47,000
Liabilities
Tax Exempt Bond Liabilities$2,547,308$2,467,774▼ $79,534
Escrow Account Liability$796,937$1,317,814▲ $520,877
Accounts Payable and Accrued Expenses$584,286$875,615▲ $291,329
Mortgage Notes Payable Secured by Investment Property$825,499$381,330▼ $444,169
Grants Payable$181,463$324,140▲ $142,677
Deferred Revenue$51,935$80,423▲ $28,488
Unsecured Notes Loans Payable$4,478--
Other Liabilities$2,110$2,408▲ $298
Total Liabilities$4,994,016$5,449,504▲ $455,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,211$5,886,436▲ $1,618,225
Net Assets With Donor Restrictions$596,550$527,357▼ $69,193
Total Net Assets Fund Balance$4,864,761$6,413,793▲ $1,549,032
Total Liabilities and Net Assets / Fund Balance$9,858,777$11,863,297▲ $2,004,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,962,307$3,274,098$7,236,405
Equipment$739,384$1,646,779$2,386,163
Land$312,840-$312,840
Other Land Buildings$172,653-$172,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$121,238$8,956$130,194

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Anne Barber - Carroll CountyVice Chair
Karolina Brzozowska - Carroll CountMember
Linda Massimilla - Grafton CountyMember
Richard Mcleod - Grafton CountyMember
Tricia Garrison - Grafton CountyMember
George SykesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareInsurance93 WORCESTER ST, Wellesley, MA 02481$1,000,672
EversourceUtilitiesPO BOX 330, Manchester, NH 03105-0330$292,002
Granite State Health Care & Human ServicInsurance20 CHENELL DRIVE, Concord, NH 03301$239,115
Berlin Housing AuthorityPublic Housing10 SERENTIY LN, Whitefield, NH 03598$215,942
Northcenter Foodservice PfgFood Wholesaler3 SUMMER DR, Dover, NH 03820$213,495
Revenue and Support

Revenue Composition

Contributions and Grants
$19,173,750
Program Service Revenue
$4,287,170
Investment Income
$-26,598
Other Revenue
$85,408
All Other Contributions
$499,463
Change in Net Assets
$1,549,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,519,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,581
Total Revenue per Audited Statements
$23,884,311
Total Revenue per Form 990
$23,519,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,964,863
Salaries, Compensation, and Employee Benefits$8,168,439
Other Expenses$3,837,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,964,863--$9,964,863
Other Salaries and Wages$5,789,212$529,003-$6,318,215
Other Employee Benefits$1,141,089$119,178-$1,260,267
Occupancy$496,876$92,807-$589,683
Payroll Taxes$408,363$52,638-$461,001
Depreciation Depletion$380,875$1,151-$382,026
Fees for Services Other$219,702$19,424-$239,126
All Other Expenses$166,350$43,867-$210,217
Fees for Services Accounting$66,055$134,629-$200,684
Other Expenses$160,739$4,036-$160,739
Travel$136,695$2,458-$139,153
Interest$137,416$-104-$137,312
Current Officers, Directors, Trustees, and Key Employees-$128,956-$128,956
Insurance$74,075$31,502-$105,577
Total Functional Expenses$20,797,710$1,172,988$0$21,970,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,335,279
Expenses per Audited Statements$21,970,698
Total Expenses per Form 990$21,970,698
Expenses Not Reported on Form 990$364,581
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$1,802
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,802$1,802-$1,802
Total Events$1,802$1,802-$1,802
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$2,408

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
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pilotte
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
355
Volunteers
600

Preparer

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

Additional Explanations

2C

“No changes 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 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 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0584286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0875615
IRS990/AccountsReceivableGrp/BOYAmt0627162
IRS990/AccountsReceivableGrp/EOYAmt0872349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRI-COUNTY COMMUNITY ACTION PROGRAM IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S PEOPLE AND COMMUNITIES WITHIN COOS, CARROLL AND GRAFTON COUNTIES. WE PROVIDE OPPORTUNITIES AND SUPPORT FOR PEOPLE TO LEARN AND GROW IN SELF-SUFFICIENCY, AND TO GET INVOLVED IN HELPING THEIR NEIGHBORS AND IMPROVING THE CONDITIONS IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0499463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166350
IRS990/AllOtherExpensesGrp/TotalAmt0210217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL PILOTTE
IRS990/BooksInCareOfDetail/PhoneNum06037527001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003570
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02206064
IRS990/CashNonInterestBearingGrp/EOYAmt03213302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128956
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01000672
IRS990/ContractorCompensationGrp/CompensationAmt1292002
IRS990/ContractorCompensationGrp/CompensationAmt2239115
IRS990/ContractorCompensationGrp/CompensationAmt3215942
IRS990/ContractorCompensationGrp/CompensationAmt4213495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt093 WORCESTER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 CHENELL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310 SERENTIY LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43 SUMMER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WELLESLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WHITEFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1031050330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403820
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARVARD PILGRIM HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EVERSOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRANITE STATE HEALTH CARE & HUMAN SERVIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BERLIN HOUSING AUTHORITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NORTHCENTER FOODSERVICE PFG
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3PUBLIC HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD WHOLESALER
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019173750
IRS990/CYGrantsAndSimilarPaidAmt09964863
IRS990/CYInvestmentIncomeAmt0-26598
IRS990/CYOtherExpensesAmt03837396
IRS990/CYOtherRevenueAmt085408
IRS990/CYProgramServiceRevenueAmt04287170
IRS990/CYRevenuesLessExpensesAmt01549032
IRS990/CYSalariesCompEmpBnftPaidAmt08168439
IRS990/CYTotalExpensesAmt021970698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023519730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051935
IRS990/DeferredRevenueGrp/EOYAmt080423
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380875
IRS990/DepreciationDepletionGrp/TotalAmt0382026
IRS990/Desc0ENERGY ASSISTANCE PROGRAMS: PROVIDE INCOME ELIGIBLE HOUSEHOLDS WITH ASSISTANCE IN PAYING THEIR ENERGY BILLS DURING THE WINTER HEATING SEASON. THE PROGRAM ALSO PROVIDES WEATHERIZATION ASSISTANCE TO IMPROVE ENERGY EFFICIENCY OF THE HOME AND CONSERVE ENERGY. AN ENERGY AUDIT IS PERFORMED AND SPECIFIC ENERGY CONSERVATION MEASURES AND HEATING SOURCE REPAIRS ARE IMPLEMENTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0596550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0527357
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0796937
IRS990/EscrowAccountLiabilityGrp/EOYAmt01317814
IRS990/ExpenseAmt08541527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt033833
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066055
IRS990/FeesForServicesAccountingGrp/TotalAmt0200684
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219702
IRS990/FeesForServicesOtherGrp/TotalAmt0239126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY ALONZO - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BARBER - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAROLINA BRZOZOWSKA - CARROLL COUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA GARRISON - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MASSIMILLA - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MCLEOD - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01802
IRS990/GainOrLossGrp/SecuritiesAmt0-27288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018640454
IRS990/GrantAmt05803029
IRS990/GrantsPayableGrp/BOYAmt0181463
IRS990/GrantsPayableGrp/EOYAmt0324140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09964863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09964863
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt023572018
IRS990/GrossRentsGrp/RealAmt074305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031502
IRS990/InsuranceGrp/ProgramServicesAmt074075
IRS990/InsuranceGrp/TotalAmt0105577
IRS990/IntangibleAssetsGrp/BOYAmt010931
IRS990/IntangibleAssetsGrp/EOYAmt010044
IRS990/InterestGrp/ManagementAndGeneralAmt0-104
IRS990/InterestGrp/ProgramServicesAmt0137416
IRS990/InterestGrp/TotalAmt0137312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052985
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0397
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04920877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04794906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05187184
IRS990/LandBldgEquipCostOrOtherBssAmt010108061
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052288
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/BOYAmt0825499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381330
IRS990/NetAssetsOrFundBalancesBOYAmt04864761
IRS990/NetAssetsOrFundBalancesEOYAmt06413793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04268211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05886436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092807
IRS990/OccupancyGrp/ProgramServicesAmt0496876
IRS990/OccupancyGrp/TotalAmt0589683
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01141089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260267
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt01099095
IRS990/OtherExpensesGrp/ProgramServicesAmt1325102
IRS990/OtherExpensesGrp/ProgramServicesAmt2231203
IRS990/OtherExpensesGrp/ProgramServicesAmt3160739
IRS990/OtherExpensesGrp/TotalAmt01112538
IRS990/OtherExpensesGrp/TotalAmt1329138
IRS990/OtherExpensesGrp/TotalAmt2231203
IRS990/OtherExpensesGrp/TotalAmt3160739
IRS990/OtherLiabilitiesGrp/BOYAmt02110
IRS990/OtherLiabilitiesGrp/EOYAmt02408
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09301
IRS990/OtherRevenueTotalAmt09301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05789212
IRS990/OtherSalariesAndWagesGrp/TotalAmt06318215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408363
IRS990/PayrollTaxesGrp/TotalAmt0461001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053594
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/Desc4ELDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490505
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/ExpenseAmt02856419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES INCLUDE AN OUTREACH INTERVENTION AND PREVENTION PROJECT THAT STRIVES TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS, AND ASSISTS THE ALREADY HOMELESS IN SECURING SAFE, AFFORDABLE HOUSING. THE ORGANIZATION PROVIDES TEMPORARY SHELTER SPACE FOR HOMELESS CLIENTS. THE ORGANIZATION ALSO PROVIDES SOME HOUSING REHABILITATION SERVICES TO HELP PRESERVE OLDER HOUSING STOCK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04760804
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03964734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025234
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04638960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0197039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01584656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015235528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06131279
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt03745281
IRS990/PYOtherRevenueAmt092908
IRS990/PYProgramServiceRevenueAmt03420814
IRS990/PYRevenuesLessExpensesAmt01141498
IRS990/PYSalariesCompEmpBnftPaidAmt07734247
IRS990/PYTotalExpensesAmt017610807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018752305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01549032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt074305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02659293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019175552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015268072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014745403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014763847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077095166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04287170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03420814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03054423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02890167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03380993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017033567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,863,297
Liabilities
$5,449,504
Net assets
$6,413,793
Revenue
$23,519,730
Expenses
$21,970,698
Net income
$1,549,032
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
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