Civic Intelligence

Tri-County Community Action Program Incorporated

990 • Fiscal year 2024 • EIN 02-0267404

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

0.35x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$143,785

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,771,324

Down $392,463 (-3.0%) from 2023

Net Assets

Up

$8,353,404

Up $597,236 (+7.7%) from 2023

Liabilities

Down

$4,417,920

Down $989,699 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$21,302,949

Down $22,101,382 (-51%) from 2023

Expenses

Down

$20,705,713

Down $22,083,448 (-52%) from 2023

Net Income

Down

$597,236

Down $17,934 (-2.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$12,771,324
Liabilities$4,417,920
Net Assets$8,353,404
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$21,302,949
Expenses$20,705,713
Net Income$597,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$21,302,949
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
Cash and Non-Interest-Bearing Accounts$4,345,409$4,640,632▲ $295,223
Land, Buildings, and Equipment, Net$4,590,644$4,157,900▼ $432,744
Pledges and Grants Receivable$1,556,651$1,760,503▲ $203,852
Savings and Temporary Cash Investments$1,508,575$1,201,340▼ $307,235
Accounts Receivable$681,738$566,800▼ $114,938
Prepaid Expenses and Deferred Charges$138,888$179,803▲ $40,915
Inventories for Sale or Use$123,409$102,774▼ $20,635
Intangible Assets$8,270$7,383▼ $887
Total Assets$13,163,787$12,771,324▼ $392,463
Other Assets Total$210,203$154,189▼ $56,014
Liabilities
Tax Exempt Bond Liabilities$2,276,888$2,173,841▼ $103,047
Escrow Account Liability$1,313,655$1,026,499▼ $287,156
Accounts Payable and Accrued Expenses$424,229$419,132▼ $5,097
Grants Payable$854,890$355,709▼ $499,181
Mortgage Notes Payable Secured by Investment Property$300,293$209,941▼ $90,352
Other Liabilities$211,184$126,973▼ $84,211
Deferred Revenue$26,480$105,825▲ $79,345
Total Liabilities$5,407,619$4,417,920▼ $989,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,465,373$8,008,027▲ $542,654
Net Assets With Donor Restrictions$290,795$345,377▲ $54,582
Total Net Assets Fund Balance$7,756,168$8,353,404▲ $597,236
Total Liabilities and Net Assets / Fund Balance$13,163,787$12,771,324▼ $392,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,817$4,000,253$7,454,070
Equipment$391,243$1,863,141$2,254,384
Land$312,840-$312,840
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RobillardCEOFT$132,688$11,097$143,785

Board Members and Trustees

NameTitle
Sandy Alonzo - Coos CountyChair
Brian Hoffman - Coos CountyInterim Secretary
Brian Bresnahan - Coos CountyMember
Charles Monaghan - Carroll CountyMember
Jared Sullivan - Grafton CountyMember
John Bolton - Carroll CountyMember
Linda Massimilla - Grafton CountyMember
Melissa Mullen - Carroll CountyMember
Ruth Heintz - Grafton CountyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Northcenter Foodservice PfgFood Wholesaler3 SUMNER DR, Dover, NH 03820$193,004
Nh Department Of EnergyEnergy Services21 FRUIT ST SUITE 10, Concord, NH 03301$191,705
The Bell Simons CompanyWeatherization Materials1050 HOLT AVE UNIT 3, Manchester, NH 03109$185,642
Secured Network Services INCIt Services125 MAIN ST SUITE 300, Littleton, NH 03561$129,096
Caron Building CenterWeatherization Materials39 UNION ST, Berlin, NH 03570$108,230
Revenue and Support

Revenue Composition

Contributions and Grants
$17,730,892
Program Service Revenue
$3,383,621
Investment Income
$79,768
Other Revenue
$108,668
All Other Contributions
$354,046
Change in Net Assets
$597,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,302,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,563
Total Revenue per Audited Statements
$21,725,512
Total Revenue per Form 990
$21,302,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,946,643
Grants and Similar Amounts Paid$7,747,501
Other Expenses$5,011,569
Total Fundraising Expense$3,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,747,501--$7,747,501
Other Salaries and Wages$5,842,860$424,857-$6,267,717
Other Employee Benefits$988,173$69,340-$1,057,513
Fees for Services Other$645,346$139,864-$785,210
Occupancy$680,988$98,610-$779,598
Payroll Taxes$420,473$54,200-$474,673
Depreciation Depletion$462,055--$462,055
All Other Expenses$335,067$13,015-$348,082
Travel$257,539$27,287-$284,826
Other Expenses$150,432$65,624$3,429$219,485
Fees for Services Accounting$90,222$86,720-$176,942
Current Officers, Directors, Trustees, and Key Employees-$146,740-$146,740
Insurance$102,022$37,551-$139,573
Interest$85,270--$85,270
Total Functional Expenses$19,497,738$1,204,546$3,429$20,705,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,128,276
Expenses per Audited Statements$20,705,713
Total Expenses per Form 990$20,705,713
Expenses Not Reported on Form 990$422,563
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$32,778
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$32,778$32,778-$32,778
Total Events$32,778$32,778-$32,778
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$123,817
Policy Council Checking$1,917
Tccap Scholarship Fund$1,239

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
2024-12-02
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
280
Volunteers
511

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, 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/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/OtherCompensationAmt911097
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY ALONZO - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MONAGHAN - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH HEINTZ - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MASSIMILLA - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BRESNAHAN - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HOFFMAN - COOS COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MULLEN - CARROLL COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED SULLIVAN - GRAFTON COUNTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BOLTON - CARROLL 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/ReportableCompFromOrgAmt9132688
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/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM SECRETARY
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/FundraisingGrossIncomeAmt032778
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017373121
IRS990/GrantAmt06684095
IRS990/GrantsPayableGrp/BOYAmt0854890
IRS990/GrantsPayableGrp/EOYAmt0355709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07747501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07747501
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt021302949
IRS990/GrossRentsGrp/RealAmt075890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037551
IRS990/InsuranceGrp/ProgramServicesAmt0102022
IRS990/InsuranceGrp/TotalAmt0139573
IRS990/IntangibleAssetsGrp/BOYAmt08270
IRS990/IntangibleAssetsGrp/EOYAmt07383
IRS990/InterestGrp/ProgramServicesAmt085270
IRS990/InterestGrp/TotalAmt085270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102774
IRS990/InvestmentIncomeGrp/ExclusionAmt078968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05863394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04590644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04157900
IRS990/LandBldgEquipCostOrOtherBssAmt010021294
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0300293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209941
IRS990/NetAssetsOrFundBalancesBOYAmt07756168
IRS990/NetAssetsOrFundBalancesEOYAmt08353404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07465373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08008027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098610
IRS990/OccupancyGrp/ProgramServicesAmt0680988
IRS990/OccupancyGrp/TotalAmt0779598
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210203
IRS990/OtherAssetsTotalGrp/EOYAmt0154189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057513
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/FundraisingAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265624
IRS990/OtherExpensesGrp/ProgramServicesAmt01097980
IRS990/OtherExpensesGrp/ProgramServicesAmt1371045
IRS990/OtherExpensesGrp/ProgramServicesAmt2220765
IRS990/OtherExpensesGrp/ProgramServicesAmt3150432
IRS990/OtherExpensesGrp/TotalAmt01126174
IRS990/OtherExpensesGrp/TotalAmt1383589
IRS990/OtherExpensesGrp/TotalAmt2220765
IRS990/OtherExpensesGrp/TotalAmt3219485
IRS990/OtherLiabilitiesGrp/BOYAmt0211184
IRS990/OtherLiabilitiesGrp/EOYAmt0126973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05842860
IRS990/OtherSalariesAndWagesGrp/TotalAmt06267717
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420473
IRS990/PayrollTaxesGrp/TotalAmt0474673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01556651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01760503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179803
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/Desc1OTHER OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc4ELDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479542
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/ExpenseAmt03171577
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDES VARIOUS TRANSPORTATION SERVICES: PUBLIC BUS ROUTES, DOOR-TO-DOOR SERVICE BY REQUEST, LONG DISTANCE MEDICAL TRAVEL TO MEDICAL FACILITIES OUTSIDE OUR REGULAR SERVICE AREA, AND SPECIAL TRIPS FOR THE ELDERLY TO GO SHOPPING AND ENJOY OTHER ACTIVITIES THAT ARE LOCATED OUTSIDE THE REGULAR SERVICE AREA. THE ORGANIZATION'S FLEET OF 14 WHEELCHAIR ACCESSIBLE VEHICLES OFFERS TRANSPORTATION OPTIONS TO THE ELDERLY AND DISABLED, AS WELL AS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01810631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0589597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04571639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0473809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03328356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040057042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029613593
IRS990/PYInvestmentIncomeAmt032966
IRS990/PYOtherExpensesAmt04573545
IRS990/PYOtherRevenueAmt0108005
IRS990/PYProgramServiceRevenueAmt03206318
IRS990/PYRevenuesLessExpensesAmt0615170
IRS990/PYSalariesCompEmpBnftPaidAmt08602023
IRS990/PYTotalExpensesAmt042789161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043404331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0597236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt075890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017730892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040057042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033159606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019175552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015268072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125391164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03383621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03206318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03626645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04287170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03420814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017924568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064074

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,771,324
Liabilities
$4,417,920
Net assets
$8,353,404
Revenue
$21,302,949
Expenses
$20,705,713
Net income
$597,236
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