Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2022 • EIN 02-0267404

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$131,726

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,062,842

Up $199,545 (+1.7%) from 2021

Net Assets

Up

$7,140,998

Up $727,205 (+11%) from 2021

Liabilities

Down

$4,921,844

Down $527,660 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$36,885,101

Up $13,365,371 (+57%) from 2021

Expenses

Up

$36,157,896

Up $14,187,198 (+65%) from 2021

Net Income

Down

$727,205

Down $821,827 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$12,062,842
Liabilities$4,921,844
Net Assets$7,140,998
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$36,885,101
Expenses$36,157,896
Net Income$727,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$36,885,101
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$5,187,184$4,892,365▼ $294,819
Cash and Non-Interest-Bearing Accounts$3,213,302$3,791,139▲ $577,837
Pledges and Grants Receivable$961,186$1,512,798▲ $551,612
Savings and Temporary Cash Investments$1,512,653$1,172,103▼ $340,550
Accounts Receivable$872,349$486,710▼ $385,639
Prepaid Expenses and Deferred Charges$53,594$138,811▲ $85,217
Inventories for Sale or Use$52,985$59,759▲ $6,774
Intangible Assets$10,044$9,157▼ $887
Total Assets$11,863,297$12,062,842▲ $199,545
Liabilities
Tax Exempt Bond Liabilities$2,467,774$2,377,169▼ $90,605
Escrow Account Liability$1,317,814$977,202▼ $340,612
Grants Payable$324,140$694,490▲ $370,350
Accounts Payable and Accrued Expenses$875,615$423,073▼ $452,542
Mortgage Notes Payable Secured by Investment Property$381,330$341,706▼ $39,624
Deferred Revenue$80,423$106,771▲ $26,348
Other Liabilities$2,408$1,433▼ $975
Total Liabilities$5,449,504$4,921,844▼ $527,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,886,436$6,881,300▲ $994,864
Net Assets With Donor Restrictions$527,357$259,698▼ $267,659
Total Net Assets Fund Balance$6,413,793$7,140,998▲ $727,205
Total Liabilities and Net Assets / Fund Balance$11,863,297$12,062,842▲ $199,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,949,445$3,394,608$7,344,053
Equipment$623,392$1,697,304$2,320,696
Land$312,840-$312,840
Other Land Buildings$6,688-$6,688
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$122,423$9,303$131,726

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Brian Hoffman - Coos CountyMember
Charles Monaghan - Carroll CountyMember
Fay Pierce - Coos CountyMember
Linda Massimilla - Grafton CountyMember
Richard Mcleod - Grafton CountyMember
Ruth Heintz - Grafton CountyMember
George Sykes - Grafton CountyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priti Hospitality LLCHousing135 STATE ROUTE 120, Lebanon, NH 03766$1,490,594
Ganesai LLCHousing335 COTTAGE ST, Littleton, NH 03561-4121$1,113,026
N&g Lodging LLCHousing563 US ROUTE 3, Lincoln, NH 03251$337,034
305 Main Street LLCHousing160 VT ROUTE 15 W, Morrisville, VT 05661$323,107
Hari Omm LLCHousing150 WEST MAIN ST, Littleton, NH 03561-4121$294,446
Revenue and Support

Revenue Composition

Contributions and Grants
$33,159,606
Program Service Revenue
$3,626,645
Investment Income
$9,312
Other Revenue
$89,538
All Other Contributions
$140,578
Change in Net Assets
$727,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,885,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,341
Total Revenue per Audited Statements
$37,113,442
Total Revenue per Form 990
$36,885,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,626,957
Salaries, Compensation, and Employee Benefits$8,016,266
Other Expenses$4,514,673
Total Fundraising Expense$1,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,626,957--$23,626,957
Other Salaries and Wages$5,902,507$446,940-$6,349,447
Other Employee Benefits$979,550$69,512-$1,049,062
Occupancy$615,131$112,318-$727,449
Payroll Taxes$419,073$54,019-$473,092
Depreciation Depletion$452,832--$452,832
All Other Expenses$376,359$7,658-$384,017
Fees for Services Other$331,481$35,842-$367,323
Other Expenses$150,850$63,834$1,266$215,950
Fees for Services Accounting$67,746$144,494-$212,240
Travel$153,474$6,024-$159,498
Current Officers, Directors, Trustees, and Key Employees-$144,665-$144,665
Insurance$73,931$34,884-$108,815
Interest$95,613$82-$95,695
Total Functional Expenses$35,010,540$1,146,090$1,266$36,157,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,386,237
Expenses per Audited Statements$36,157,896
Total Expenses per Form 990$36,157,896
Expenses Not Reported on Form 990$228,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,616
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$1,433

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
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pilotte
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
295
Volunteers
517

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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89303
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY ALONZO - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SYKES - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MONAGHAN - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH HEINTZ - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MASSIMILLA - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MCLEOD - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HOFFMAN - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7FAY PIERCE - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE 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/ReportableCompFromOrgAmt8122423
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08616
IRS990/GainOrLossGrp/SecuritiesAmt08874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt033005340
IRS990/GrantAmt016494024
IRS990/GrantsPayableGrp/BOYAmt0324140
IRS990/GrantsPayableGrp/EOYAmt0694490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023626957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023626957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08874
IRS990/GrossReceiptsAmt036885101
IRS990/GrossRentsGrp/RealAmt079218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034884
IRS990/InsuranceGrp/ProgramServicesAmt073931
IRS990/InsuranceGrp/TotalAmt0108815
IRS990/IntangibleAssetsGrp/BOYAmt010044
IRS990/IntangibleAssetsGrp/EOYAmt09157
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt095613
IRS990/InterestGrp/TotalAmt095695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059759
IRS990/InvestmentIncomeGrp/ExclusionAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0869
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05091912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05187184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04892365
IRS990/LandBldgEquipCostOrOtherBssAmt09984277
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 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/BOYAmt0381330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341706
IRS990/NetAssetsOrFundBalancesBOYAmt06413793
IRS990/NetAssetsOrFundBalancesEOYAmt07140998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05886436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06881300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112318
IRS990/OccupancyGrp/ProgramServicesAmt0615131
IRS990/OccupancyGrp/TotalAmt0727449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01049062
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363834
IRS990/OtherExpensesGrp/ProgramServicesAmt01159905
IRS990/OtherExpensesGrp/ProgramServicesAmt1386391
IRS990/OtherExpensesGrp/ProgramServicesAmt2218740
IRS990/OtherExpensesGrp/ProgramServicesAmt3150850
IRS990/OtherExpensesGrp/TotalAmt01180430
IRS990/OtherExpensesGrp/TotalAmt1391242
IRS990/OtherExpensesGrp/TotalAmt2219182
IRS990/OtherExpensesGrp/TotalAmt3215950
IRS990/OtherLiabilitiesGrp/BOYAmt02408
IRS990/OtherLiabilitiesGrp/EOYAmt01433
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01704
IRS990/OtherRevenueTotalAmt01704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05902507
IRS990/OtherSalariesAndWagesGrp/TotalAmt06349447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419073
IRS990/PayrollTaxesGrp/TotalAmt0473092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138811
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/RelatedOrExemptFuncIncomeAmt01862325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2585792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2585792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467130
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt09978945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07043336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01862325
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt02792837
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04607908
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01755005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019173750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09964863
IRS990/PYInvestmentIncomeAmt0-26598
IRS990/PYOtherExpensesAmt03837396
IRS990/PYOtherRevenueAmt085408
IRS990/PYProgramServiceRevenueAmt04287170
IRS990/PYRevenuesLessExpensesAmt01549032
IRS990/PYSalariesCompEmpBnftPaidAmt08168439
IRS990/PYTotalExpensesAmt021970698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023519730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0727205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt079218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033159606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019175552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015268072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014745403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014763847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097112480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03626645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04287170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03420814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03054423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02890167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017279219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064810

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,062,842
Liabilities
$4,921,844
Net assets
$7,140,998
Revenue
$36,885,101
Expenses
$36,157,896
Net income
$727,205
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