Civic Intelligence

Community Action Program Belknap-Merrimack Counties Inc

EIN 02-0270376 • 501(c)3 • Concord, NH

View Organization Page

Profile

To provide support services to low income and elderly clients in the two county region.

PO Box 1016Concord, NH 03302-1016

www.capbm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,026,324

Up $2,123,783 (+19%) from 2024

Liabilities

Up

$7,439,969

Up $2,347,101 (+46%) from 2024

Net Assets

Down

$5,586,355

Down $223,318 (-3.8%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$30,204,120

Down $2,563,547 (-7.8%) from 2024

Expenses

Down

$30,427,438

Down $2,626,093 (-7.9%) from 2024

Net Income

Up

-$223,318

Up $62,546 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2025

Assets$13,026,324
Liabilities$7,439,969
Net Assets$5,586,355
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2025

Revenue$30,204,120
Expenses$30,427,438
Net Income-$223,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,026,324
Liabilities
$7,439,969
Net assets
$5,586,355
Revenue
$30,204,120
Expenses
$30,427,438
Net income
-$223,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$30,214,814
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,438,896$5,040,709▼ $398,187
Accounts Receivable$3,704,444$3,111,152▼ $593,292
Cash and Non-Interest-Bearing Accounts$784,137$720,215▼ $63,922
Investments Other Securities$405,510$375,273▼ $30,237
Inventories for Sale or Use$90,873$369,062▲ $278,189
Investments in Publicly Traded Securities$151,171$172,654▲ $21,483
Prepaid Expenses and Deferred Charges$82,409$63,845▼ $18,564
Total Assets$10,902,541$13,026,324▲ $2,123,783
Other Assets Total$245,101$3,173,414▲ $2,928,313
Liabilities
Accounts Payable and Accrued Expenses$3,446,547$3,286,687▼ $159,860
Other Liabilities$0$2,857,969▲ $2,857,969
Mortgage Notes Payable Secured by Investment Property$941,348$928,715▼ $12,633
Deferred Revenue$704,973$366,598▼ $338,375
Total Liabilities$5,092,868$7,439,969▲ $2,347,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,312,791$5,107,381▼ $205,410
Net Assets With Donor Restrictions$496,882$478,974▼ $17,908
Total Net Assets Fund Balance$5,809,673$5,586,355▼ $223,318
Total Liabilities and Net Assets / Fund Balance$10,902,541$13,026,324▲ $2,123,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,377$2,634,011$5,810,388
Equipment$1,555,319$3,003,455$4,558,774
Leasehold Improvements$140,337$139,677$280,014
Land$168,676-$168,676
Other Assets Org$2,857,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriCEOFT$145,916$29,793$175,709
Michael TaboryCOOFT$119,900$21,485$141,385
Jill LesmerisesCFOFT$108,927$14,509$123,436

Board Members and Trustees

NameTitle
Chris PylesChairperson
Safiya WazirVice Chairperson
Ashley ReedBoard Member
David CroftBoard Member
David SiffBoard Member
Heather BrownBoard Member
Nancy MayvilleBoard Member
Sara LewkoBoard Member
Tracy VergasonBoard Member
Dennis MartinoSecretary
Bruce CarriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Nh Services INCDelegate Expense40 PINE ST, Manchester, NH 03103$826,356
Birch Stream FarmsFood Manufacturing61 FLORIDA AVE, Bangor, ME 04401$754,868
Ethical Home Pro LLCRepairs And Maintenance7 BELLEMORE DR UNIT 1, Bedford, NH 03110$334,863
Tri-county CapDelegate Expense448A WHITE MOUNTAIN HWY, Tamworth, NH 03886$321,924
Southwestern CommunityDelegate Expense63 COMMUNITY WAY PO BOX 603, Keene, NH 03431$318,539
Revenue and Support

Revenue Composition

Contributions and Grants
$29,592,576
Program Service Revenue
$613,222
Investment Income
$-10,515
Other Revenue
$8,837
All Other Contributions
$5,930,258
Change in Net Assets
$-223,318

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$6,460,964Food Value
Total Noncash Contributions$6,460,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,234,357
Revenue Not Reported on Financial Statements
$-30,237
Revenue Not Reported on Form 990
$383,303
Other Revenue Adjustments
$-30,237
Total Revenue per Audited Statements
$30,617,660
Total Revenue per Form 990
$30,204,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,462,036
Grants and Similar Amounts Paid$12,088,423
Other Expenses$5,876,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,092,474--$10,092,474
Other Salaries and Wages$9,242,105$110,661-$9,352,766
Grants to Domestic Orgs$1,995,949--$1,995,949
Other Employee Benefits$1,751,753$30,046-$1,781,799
Occupancy$1,448,984$86,026-$1,535,010
Payroll Taxes$668,607$28,582-$697,189
Depreciation Depletion-$542,487-$542,487
Current Officers, Directors, Trustees, and Key Employees$176,212$264,319-$440,531
Travel$282,497$3,650-$286,147
Insurance$172,274$36,308-$208,582
Pension Plan Contributions$186,598$3,153-$189,751
All Other Expenses$116,334$12,577-$128,911
Fees for Services Accounting$95,770$892-$96,662
Other Expenses$50,770$22,475-$73,245
Interest-$68,076-$68,076
Conferences and Meetings$22,891--$22,891
Fees for Services Legal$1,985$4,851-$6,836
Total Functional Expenses$28,997,803$1,429,635$0$30,427,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,840,978
Expenses per Audited Statements$30,427,438
Total Expenses per Form 990$30,427,438
Expenses Not Reported on Form 990$413,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$889,595
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$340,557
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$327,230
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$273,221
Bmcap-internalConcord, NH501(c)(3)Case Management for Electrical Assistance$165,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Right of Use Liability$2,857,969
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Michael Tabory
Title
Chief Operating Officer
Phone
6032253295
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tabory
Formed
1965
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
339
Volunteers
883

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2020 through 2023), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

Raw XML AppendixShowing 400 of 719 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/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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