Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2023 • EIN 02-0267404

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$156,556

Higher top officer pay than 23% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

58th percentile

9.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,163,787

Up $1,100,945 (+9.1%) from 2022

Net Assets

Up

$7,756,168

Up $615,170 (+8.6%) from 2022

Liabilities

Up

$5,407,619

Up $485,775 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$43,404,331

Up $6,519,230 (+18%) from 2022

Expenses

Up

$42,789,161

Up $6,631,265 (+18%) from 2022

Net Income

Down

$615,170

Down $112,035 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$13,163,787
Liabilities$5,407,619
Net Assets$7,756,168
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$43,404,331
Expenses$42,789,161
Net Income$615,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$43,405,605
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$4,892,365$4,590,644▼ $301,721
Cash and Non-Interest-Bearing Accounts$3,791,139$4,345,409▲ $554,270
Pledges and Grants Receivable$1,512,798$1,556,651▲ $43,853
Savings and Temporary Cash Investments$1,172,103$1,508,575▲ $336,472
Accounts Receivable$486,710$681,738▲ $195,028
Prepaid Expenses and Deferred Charges$138,811$138,888▲ $77
Inventories for Sale or Use$59,759$123,409▲ $63,650
Intangible Assets$9,157$8,270▼ $887
Total Assets$12,062,842$13,163,787▲ $1,100,945
Other Assets Total$0$210,203▲ $210,203
Liabilities
Tax Exempt Bond Liabilities$2,377,169$2,276,888▼ $100,281
Escrow Account Liability$977,202$1,313,655▲ $336,453
Grants Payable$694,490$854,890▲ $160,400
Accounts Payable and Accrued Expenses$423,073$424,229▲ $1,156
Mortgage Notes Payable Secured by Investment Property$341,706$300,293▼ $41,413
Other Liabilities$1,433$211,184▲ $209,751
Deferred Revenue$106,771$26,480▼ $80,291
Total Liabilities$4,921,844$5,407,619▲ $485,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,881,300$7,465,373▲ $584,073
Net Assets With Donor Restrictions$259,698$290,795▲ $31,097
Total Net Assets Fund Balance$7,140,998$7,756,168▲ $615,170
Total Liabilities and Net Assets / Fund Balance$12,062,842$13,163,787▲ $1,100,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,666,710$3,764,903$7,431,613
Equipment$568,980$1,693,510$2,262,490
Land$312,840-$312,840
Other Land Buildings$42,114-$42,114
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$146,213$10,343$156,556

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Brian Bresnahan - Coos CountyMember
Brian Hoffman - Coos CountyMember
Charles Monaghan - Carroll CountyMember
Jared Sullivan - Grafton CountyMember
Linda Massimilla - Grafton CountyMember
Melissa Mullen - Carroll CountyMember
Ruth Heintz - Grafton CountyMember
George Sykes - Grafton CountyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priti Hospitality LLCHousing135 STATE ROUTE 120, Lebanon, NH 03766$2,554,870
Majm Holdings LLC Dba The Yankee ClipperHousing304 MAIN ST, Plymouth, NH 03264$1,406,104
305 Main Street LLC Dba Sunset Motor InnHousing160 VT ROUTE 15 W, Morrisville, VT 05661$1,004,672
Hina LLC Dba Pilgrim Inn & CottagesHousing307 US ROUTE 3, Plymouth, NH 03264$905,550
N&g Lodging LLCHousing563 US ROUTE 3, Lincoln, NH 03251$784,789
Revenue and Support

Revenue Composition

Contributions and Grants
$40,057,042
Program Service Revenue
$3,206,318
Investment Income
$32,966
Other Revenue
$108,005
All Other Contributions
$252,119
Change in Net Assets
$615,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,404,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,251
Total Revenue per Audited Statements
$43,883,582
Total Revenue per Form 990
$43,404,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,613,593
Salaries, Compensation, and Employee Benefits$8,602,023
Other Expenses$4,573,545
Total Fundraising Expense$3,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,613,593--$29,613,593
Other Salaries and Wages$6,243,848$460,228-$6,704,076
Other Employee Benefits$1,146,676$79,958-$1,226,634
Occupancy$633,477$130,652-$764,129
Payroll Taxes$453,219$58,421-$511,640
Depreciation Depletion$460,573--$460,573
All Other Expenses$281,611$101,198$3,315$386,124
Fees for Services Other$263,984$31,049-$295,033
Other Expenses$225,539$5,226-$225,539
Travel$195,425$20,687-$216,112
Fees for Services Accounting$61,353$124,673-$186,026
Current Officers, Directors, Trustees, and Key Employees-$159,673-$159,673
Insurance$87,070$38,916-$125,986
Interest$89,732--$89,732
Total Functional Expenses$41,549,266$1,236,580$3,315$42,789,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,268,412
Expenses per Audited Statements$42,789,161
Total Expenses per Form 990$42,789,161
Expenses Not Reported on Form 990$479,251
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$23,626
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$23,626$23,626-$23,626
Total Events$23,626$23,626-$23,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities, Operating$208,857
Policy Council Checking$1,610
Tccap Scholarship Fund$717

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
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pilotte
Formed
1996
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
293
Volunteers
575

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 follows fasb asc, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The organization does not believe they have taken uncertain tax positions , therefore, a liability for income taxes associated with uncertain tax positions has not been recognized. The organization's federal form 990 (return of organization exempt from income tax), subject to examination by the irs, generally for three years after it is filed.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910343
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/PersonNm5BRIAN BRESNAHAN - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HOFFMAN - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MULLEN - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED SULLIVAN - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE ROBILLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023626
IRS990/GainOrLossGrp/OtherAmt06817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039801294
IRS990/GrantAmt018962955
IRS990/GrantsPayableGrp/BOYAmt0694490
IRS990/GrantsPayableGrp/EOYAmt0854890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029613593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029613593
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08091
IRS990/GrossReceiptsAmt043405605
IRS990/GrossRentsGrp/RealAmt083771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038916
IRS990/InsuranceGrp/ProgramServicesAmt087070
IRS990/InsuranceGrp/TotalAmt0125986
IRS990/IntangibleAssetsGrp/BOYAmt09157
IRS990/IntangibleAssetsGrp/EOYAmt08270
IRS990/InterestGrp/ProgramServicesAmt089732
IRS990/InterestGrp/TotalAmt089732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123409
IRS990/InvestmentIncomeGrp/ExclusionAmt026149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05458413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04892365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04590644
IRS990/LandBldgEquipCostOrOtherBssAmt010049057
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01274
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/BOYAmt0341706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300293
IRS990/NetAssetsOrFundBalancesBOYAmt07140998
IRS990/NetAssetsOrFundBalancesEOYAmt07756168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06881300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07465373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130652
IRS990/OccupancyGrp/ProgramServicesAmt0633477
IRS990/OccupancyGrp/TotalAmt0764129
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0210203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226634
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15226
IRS990/OtherExpensesGrp/ProgramServicesAmt01082328
IRS990/OtherExpensesGrp/ProgramServicesAmt1414586
IRS990/OtherExpensesGrp/ProgramServicesAmt2296252
IRS990/OtherExpensesGrp/ProgramServicesAmt3225539
IRS990/OtherExpensesGrp/TotalAmt01108227
IRS990/OtherExpensesGrp/TotalAmt1419812
IRS990/OtherExpensesGrp/TotalAmt2296252
IRS990/OtherExpensesGrp/TotalAmt3225539
IRS990/OtherLiabilitiesGrp/BOYAmt01433
IRS990/OtherLiabilitiesGrp/EOYAmt0211184
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608
IRS990/OtherRevenueTotalAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06243848
IRS990/OtherSalariesAndWagesGrp/TotalAmt06704076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453219
IRS990/PayrollTaxesGrp/TotalAmt0511640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01512798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01556651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138888
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/RelatedOrExemptFuncIncomeAmt01458145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2616250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2616250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114332
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/ExpenseAmt013099599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010442285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06560
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/ExpenseAmt03107886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04918910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0208353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03186262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033159606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023626957
IRS990/PYInvestmentIncomeAmt09312
IRS990/PYOtherExpensesAmt04514673
IRS990/PYOtherRevenueAmt089538
IRS990/PYProgramServiceRevenueAmt03626645
IRS990/PYRevenuesLessExpensesAmt0727205
IRS990/PYSalariesCompEmpBnftPaidAmt08016266
IRS990/PYTotalExpensesAmt036157896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036885101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt083771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040057042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033159606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019175552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015268072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014745403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122405675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03626645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04287170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03420814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03054423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017595370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026149

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,163,787
Liabilities
$5,407,619
Net assets
$7,756,168
Revenue
$43,404,331
Expenses
$42,789,161
Net income
$615,170
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