Civic Intelligence

Community Action Partnership of Strafford County

990 • Fiscal year 2019 • EIN 02-0268636

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.STRAFFORDCAP.ORG

View Organization Page

577 Central Avenue No 10Dover, NH 03820

(603) 435-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.52x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,536

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,542,699

Up $1,440,046 (+24%) from 2018

Net Assets

Up

$3,641,463

Up $1,678,297 (+85%) from 2018

Liabilities

Down

$3,901,236

Down $238,251 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$12,182,832

Up $2,083,335 (+21%) from 2018

Expenses

Up

$10,504,535

Up $363,865 (+3.6%) from 2018

Net Income

Up

$1,678,297

Up $1,719,470 (+4176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,807,146Liabilities 2010: $1,152,445Net Assets 2010: $1,654,7012010Assets 2011: $2,445,673Liabilities 2011: $1,279,893Net Assets 2011: $1,165,7802011Assets 2012: $1,986,977Liabilities 2012: $847,959Net Assets 2012: $1,139,0182012Assets 2013: $2,062,745Liabilities 2013: $927,041Net Assets 2013: $1,135,7042013Assets 2014: $2,002,067Liabilities 2014: $896,395Net Assets 2014: $1,105,6722014Assets 2015: $1,953,844Liabilities 2015: $850,973Net Assets 2015: $1,102,8712015Assets 2016: $2,709,963Liabilities 2016: $1,095,265Net Assets 2016: $1,614,6982016Assets 2017: $2,969,126Liabilities 2017: $964,787Net Assets 2017: $2,004,3392017Assets 2018: $6,102,653Liabilities 2018: $4,139,487Net Assets 2018: $1,963,1662018Assets 2019: $7,542,699Liabilities 2019: $3,901,236Net Assets 2019: $3,641,4632019Assets 2020: $9,192,312Liabilities 2020: $5,296,829Net Assets 2020: $3,895,4832020Assets 2021: $10,446,959Liabilities 2021: $5,527,591Net Assets 2021: $4,919,3682021Assets 2022: $10,530,587Liabilities 2022: $5,589,940Net Assets 2022: $4,940,6472022Assets 2023: $11,172,920Liabilities 2023: $5,743,860Net Assets 2023: $5,429,0602023Assets 2024: $12,142,376Liabilities 2024: $4,200,661Net Assets 2024: $7,941,7152024

Highlighted filing

2019

Assets$7,542,699
Liabilities$3,901,236
Net Assets$3,641,463
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,624,6872010Revenue 2011: $8,763,195Expenses 2011: $8,997,760Net Income 2011: -$234,5652011Expenses 2012: $8,167,5342012Revenue 2013: $8,112,100Expenses 2013: $8,115,414Net Income 2013: -$3,3142013Revenue 2014: $8,347,534Expenses 2014: $8,377,566Net Income 2014: -$30,0322014Revenue 2015: $7,659,825Expenses 2015: $7,662,626Net Income 2015: -$2,8012015Revenue 2016: $8,074,151Expenses 2016: $7,562,324Net Income 2016: $511,8272016Revenue 2017: $8,374,484Expenses 2017: $7,984,843Net Income 2017: $389,6412017Revenue 2018: $10,099,497Expenses 2018: $10,140,670Net Income 2018: -$41,1732018Revenue 2019: $12,182,832Expenses 2019: $10,504,535Net Income 2019: $1,678,2972019Revenue 2020: $13,746,424Expenses 2020: $13,492,404Net Income 2020: $254,0202020Revenue 2021: $24,026,837Expenses 2021: $23,002,952Net Income 2021: $1,023,8852021Revenue 2022: $45,156,348Expenses 2022: $45,108,267Net Income 2022: $48,0812022Revenue 2023: $21,103,206Expenses 2023: $20,614,793Net Income 2023: $488,4132023Revenue 2024: $18,516,507Expenses 2024: $16,003,852Net Income 2024: $2,512,6552024

Highlighted filing

2019

Revenue$12,182,832
Expenses$10,504,535
Net Income$1,678,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$12,182,832
Mission and Program Overview

Mission

To educate, advocate and assist people in strafford county to help meet their basic needs and promote self-sufficiency. We value: compassion, education, self-sufficiency, transparency, accountability, team work, client focus and professionalism.

Our vision is to eliminate poverty in strafford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,827,963$4,815,150▲ $987,187
Cash and Non-Interest-Bearing Accounts$749,630$1,068,744▲ $319,114
Accounts Receivable$1,420,524$978,957▼ $441,567
Inventories for Sale or Use$13,420$19,510▲ $6,090
Prepaid Expenses and Deferred Charges$58,266$12,570▼ $45,696
Savings and Temporary Cash Investments$5,350$5,350→ $0
Total Assets$6,102,653$7,542,699▲ $1,440,046
Other Assets Total$27,500$642,418▲ $614,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,980,122$2,672,278▼ $307,844
Accounts Payable and Accrued Expenses$664,609$732,978▲ $68,369
Deferred Revenue$415,335$491,025▲ $75,690
Other Liabilities$79,421$4,955▼ $74,466
Total Liabilities$4,139,487$3,901,236▼ $238,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,042$3,330,373▲ $2,023,331
Net Assets With Donor Restrictions$656,124$311,090▼ $345,034
Total Net Assets Fund Balance$1,963,166$3,641,463▲ $1,678,297
Total Liabilities and Net Assets / Fund Balance$6,102,653$7,542,699▲ $1,440,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,924,045$223,478$4,147,523
Equipment$176,375$751,288$927,663
Leasehold Improvements$585,530$177,618$763,148
Land$129,200-$129,200
Other Assets Org$68,100--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsey Andrews ParkerExecutive DirectorFT$114,773$1,763$116,536
Stephanie EnoFinance DirectorFT$72,018$18,416$90,434

Board Members and Trustees

NameTitle
Becky Sherburne RnChair
Hope Morrow FlynnVice Chair
Alison DorowDirector
Alli MorrisDirector
Cindy BrownDirector
Don ChickDirector
Jason ThomasDirector
Kristen CollinsDirector
Marci TheriaultDirector
Maureen StaplesDirector
Petros LazosDirector
Terry JarvisDirector
Thomas LevasseurDirector
Jean MiccoloSecretary
Alan BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newell & Crathern LLCContractors34 STANIELS ROAD, Loudon, NH 03307$704,463
Harvard Pilgrim Health CareHealth Care93 WORCESTER ST, Wellesley, MA 02481$386,157
A-d Archambault Plumbing & Heating INCContractors61 ALLEN ST, Rochester, NH 03867$281,239
First Class Heating LLCContractors144 EVERGREEN VALLEY RD, Milton, NH 03851$275,612
Yankee Thermal Imaging INCContractors75 ALLEN ST, Rochester, NH 03867$241,963
Revenue and Support

Revenue Composition

Contributions and Grants
$11,892,586
Program Service Revenue
$255,192
Investment Income
$335
Other Revenue
$34,719
All Other Contributions
$3,444,387
Change in Net Assets
$1,678,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$397,292Commodity Food Drives
Total Noncash Contributions$397,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,182,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$699,583
Total Revenue per Audited Statements
$12,882,415
Total Revenue per Form 990
$12,182,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,289,417
Grants and Similar Amounts Paid$3,858,562
Other Expenses$2,356,556
Total Fundraising Expense$89,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,858,562--$3,858,562
Other Salaries and Wages$3,178,699$275,092$36,580$3,490,371
Other Employee Benefits$287,142$22,254$4,853$314,249
Payroll Taxes$238,083$48,879$2,813$289,775
Depreciation Depletion$105,145$69,956-$175,101
Current Officers, Directors, Trustees, and Key Employees-$166,612-$166,612
Interest$160,999$2,156-$163,155
Conferences and Meetings$138,326$21,668$2,385$162,379
Other Expenses$136,976$17,018$517$154,511
Occupancy$108,859$28,681$1,649$139,189
Insurance$123,337$15,137$207$138,681
Travel$93,043$10,948$148$104,139
All Other Expenses$57,752$5,201$14,554$77,507
Office Expenses$32,107$3,336$18,958$54,401
Pension Plan Contributions$17,029$11,129$252$28,410
Total Functional Expenses$9,579,992$834,730$89,813$10,504,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,204,118
Expenses per Audited Statements$10,504,535
Total Expenses per Form 990$10,504,535
Expenses Not Reported on Form 990$699,583
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$25,334
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,355$11,355-$11,355
Total Events$11,355$11,355-$11,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current$4,955
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board of directors monitor the conflict of interest policy to ensure adherence. Employees and board members are encouraged to be open about any issues that could give rise to a conflict of interest situation. The state of new hampshire requires organizations to have a conflict of interest policy and report on it annually.”

Form 990, Part VI, Section C, Line 19

“The public may view these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
02-0268636
Phone
6034352500
Address
577 CENTRAL AVENUE NO 10, DOVER, NH 03820

Signing Officer

Name
Rebecca Sherburne Rn
Title
Board Chairperson
Phone
6034352500
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sherburne Rn
Formed
1965
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
166
Volunteers
576

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
John D Callahan Jr CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the agency's tax position taken on its information returns and has concluded that no additional provision for income taxes is necessary in the agency's financial statements.”

Raw XML AppendixShowing 400 of 640 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618416
IRS990/Form990PartVIISectionAGrp/PersonNm0PETROS LAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LEVASSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CHICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON DOROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN MICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY SHERBURNE RN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE MORROW FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCI THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSEY ANDREWS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE ENO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672018
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt025334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08385228
IRS990/GrantAmt01950305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03858562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03858562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012182832
IRS990/GrossRentsGrp/RealAmt09385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt015137
IRS990/InsuranceGrp/ProgramServicesAmt0123337
IRS990/InsuranceGrp/TotalAmt0138681
IRS990/InterestGrp/ManagementAndGeneralAmt02156
IRS990/InterestGrp/ProgramServicesAmt0160999
IRS990/InterestGrp/TotalAmt0163155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01152384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03827963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04815150
IRS990/LandBldgEquipCostOrOtherBssAmt05967534
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02980122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02672278
IRS990/NetAssetsOrFundBalancesBOYAmt01963166
IRS990/NetAssetsOrFundBalancesEOYAmt03641463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025334
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03330373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01649
IRS990/OccupancyGrp/ManagementAndGeneralAmt028681
IRS990/OccupancyGrp/ProgramServicesAmt0108859
IRS990/OccupancyGrp/TotalAmt0139189
IRS990/OfficeExpensesGrp/FundraisingAmt018958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OfficeExpensesGrp/ProgramServicesAmt032107
IRS990/OfficeExpensesGrp/TotalAmt054401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027500
IRS990/OtherAssetsTotalGrp/EOYAmt0642418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314249
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01768
IRS990/OtherExpensesGrp/FundraisingAmt14995
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/FundraisingAmt3517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317018
IRS990/OtherExpensesGrp/ProgramServicesAmt0527041
IRS990/OtherExpensesGrp/ProgramServicesAmt1325267
IRS990/OtherExpensesGrp/ProgramServicesAmt2191625
IRS990/OtherExpensesGrp/ProgramServicesAmt3136976
IRS990/OtherExpensesGrp/TotalAmt0559786
IRS990/OtherExpensesGrp/TotalAmt1423380
IRS990/OtherExpensesGrp/TotalAmt2204327
IRS990/OtherExpensesGrp/TotalAmt3154511
IRS990/OtherLiabilitiesGrp/BOYAmt079421
IRS990/OtherLiabilitiesGrp/EOYAmt04955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03178699
IRS990/OtherSalariesAndWagesGrp/TotalAmt03490371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238083
IRS990/PayrollTaxesGrp/TotalAmt0289775
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017029
IRS990/PensionPlanContributionsGrp/TotalAmt028410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012570
IRS990/PrincipalOfficerNm0REBECCA SHERBURNE RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FARMINGTON CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255192
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04467961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255192
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION: FROM THE LIST OF CLIENTS COLLECTED IN OUR ENERGY ASSISTANCE PROGRAMS, HIGH USAGE CLIENTS, WITH YOUNG CHILDREN AND/OR DISABILITIES ARE SELECTED FOR ENERGY EFFICIENCY AUDITS. SUBSEQUENT INSTALLATION OF ENERGY EFFICIENCY MEASURES WILL REDUCE OUR CLIENTS' OVERALL ENERGY CONSUMPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01894803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01685131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: THIS PROGRAM OFFERS CASE MANAGEMENT TO GUIDE AND EDUCATE CLIENT'S TRANSITION INTO STABLE HOUSING. WE HAVE A SECURITY DEPOSIT LOAN PROGRAM AND AN EMERGENCY SERVICES GRANT TO COVER BACK HOUSING AND UTILITY PAYMENTS TO PREVENT LOSS OF EXISTING HOUSING.WORK FORCE DEVELOPMENT: THIS PROGRAM HELPS THOSE WHO ARE RE-ENTERING THE WORK FORCE AND ARE SUPPORTING THEIR FAMILIES WITH TANF. A DETERMINATION IS MADE OF THE CLIENT'S EXISTING SKILLS SET. ASSISTANCE IS THEN FOCUSED ON RESUME WRITING AND INTERVIEW SKILLS. LASTLY, CLIENTS ARE THEN MATCHED TO PROSPECTIVE EMPLOYERS SEEKING THE CLIENTS SKILL SET.COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0834360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0176787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09844261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04067975
IRS990/PYInvestmentIncomeAmt02582
IRS990/PYOtherExpensesAmt02005434
IRS990/PYOtherRevenueAmt059255
IRS990/PYProgramServiceRevenueAmt0193399
IRS990/PYRevenuesLessExpensesAmt0-41173

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,699
Liabilities
$3,901,236
Net assets
$3,641,463
Revenue
$12,182,832
Expenses
$10,504,535
Net income
$1,678,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.20$7.94$18.5$16.0$2.51
2023Detailed filing. Detailed filing data is available for this year.$11.2$5.74$5.43$21.1$20.6$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.59$4.94$45.2$45.1$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.53$4.92$24.0$23.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.19$5.30$3.90$13.7$13.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.90$3.64$12.2$10.5$1.68
2018Detailed filing. Detailed filing data is available for this year.$6.10$4.14$1.96$10.1$10.1$0.04
2017Summary only. Only limited summary data is available for this year.$2.97$0.96$2.00$8.37$7.98$0.39
2016Summary only. Only limited summary data is available for this year.$2.71$1.10$1.61$8.07$7.56$0.51
2015Summary only. Only limited summary data is available for this year.$1.95$0.85$1.10$7.66$7.66$0.00
2014Summary only. Only limited summary data is available for this year.$2.00$0.90$1.11$8.35$8.38$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.93$1.14$8.11$8.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.85$1.14$8.17
2011Summary only. Only limited summary data is available for this year.$2.45$1.28$1.17$8.76$9.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.15$1.65$10.6