Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2016 • EIN 02-0270376

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,847,040

Down $170,378 (-2.1%) from 2015

Net Assets

Up

$3,101,357

Up $233,992 (+8.2%) from 2015

Liabilities

Down

$4,745,683

Down $404,370 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$20,932,766

Down $1,588,974 (-7.1%) from 2015

Expenses

Down

$20,698,774

Down $2,126,852 (-9.3%) from 2015

Net Income

Up

$233,992

Up $537,878 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$7,847,040
Liabilities$4,745,683
Net Assets$3,101,357
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,932,766
Expenses$20,698,774
Net Income$233,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$20,932,766
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$4,016,126$3,736,694▼ $279,432
Accounts Receivable$2,905,020$2,643,755▼ $261,265
Cash and Non-Interest-Bearing Accounts$663,946$1,123,997▲ $460,051
Prepaid Expenses and Deferred Charges$221,988$100,924▼ $121,064
Inventories for Sale or Use-$29,923-
Total Assets$8,017,418$7,847,040▼ $170,378
Other Assets Total$210,338$211,747▲ $1,409
Liabilities
Accounts Payable and Accrued Expenses$2,622,720$2,156,488▼ $466,232
Mortgage Notes Payable Secured by Investment Property$1,610,830$1,467,160▼ $143,670
Deferred Revenue$916,503$1,122,035▲ $205,532
Total Liabilities$5,150,053$4,745,683▼ $404,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,222$2,485,093▲ $167,871
Temporarily Rstr Net Assets$550,143$616,264▲ $66,121
Total Net Assets Fund Balance$2,867,365$3,101,357▲ $233,992
Total Liabilities and Net Assets / Fund Balance$8,017,418$7,847,040▼ $170,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,982$5,865,726$5,942,708
Buildings$3,464,383$948,911$4,413,294
Land$168,676-$168,676
Leasehold Improvements$26,653$9,666$36,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LittlefieldExecutive DirectorFT$132,639$33,984$166,623
Brian HoffmanDeputy DirectorFT$117,785$17,343$135,128

Board Members and Trustees

NameTitle
Sara LewkoPresident
Andrea MaceachernBoard Member
Bill JohnsonBoard Member
David SiffBoard Member
Heather BrownBoard Member
Hope CassinBoard Member
Nicolette ClarkBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Victoria JonesBoard Member
Dennis MartinoSecretary-clerk
Kathy GoodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$335,164
Newell & Crathern Builders LLCBuilding & Construction7189 PLEASANT STREET, Loudon, NH 03307-1614$323,731
Glidden Heating Service LLCBuilding & Construction5 CROWLEY STREET, Farmington, NH 03835$141,940
Liberty InsulationBuilding & Construction15 BUTTRICK ROAD, Londonderry, NH 03053$124,614
Revenue and Support

Revenue Composition

Contributions and Grants
$20,451,739
Program Service Revenue
$480,978
Investment Income
$49
Other Revenue
$0
All Other Contributions
$4,341,479
Change in Net Assets
$233,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,932,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,423
Total Revenue per Audited Statements
$21,839,189
Total Revenue per Form 990
$20,932,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,156,028
Other Expenses$7,482,410
Grants and Similar Amounts Paid$3,060,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,658,987$133,710-$7,792,697
Grants to Domestic Individuals$3,060,336--$3,060,336
Other Employee Benefits$1,153,537$97,565-$1,251,102
Occupancy$1,058,001$104,922-$1,162,923
Payroll Taxes$563,976$47,712-$611,688
Depreciation Depletion$313,047$970-$314,017
Travel$285,650$3,600-$289,250
Office Expenses$234,077$25,544-$259,621
Pension Plan Contributions$237,984$20,133-$258,117
Current Officers, Directors, Trustees, and Key Employees-$242,424-$242,424
Interest$114,722$6,448-$121,170
Other Expenses$109$51,455-$51,564
Fees for Services Accounting$9,875$37,275-$47,150
All Other Expenses$17,430$19,357-$36,787
Conferences and Meetings$20,726$10,206-$30,932
Fees for Services Legal$17,000$957-$17,957
Total Functional Expenses$19,856,036$842,738$0$20,698,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,605,197
Expenses per Audited Statements$20,698,774
Total Expenses per Form 990$20,698,774
Expenses Not Reported on Form 990$906,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“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
Ralph Littlefield
Title
Executive Director
Phone
6032253295
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
482
Volunteers
1,724

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02622720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02156488
IRS990/AccountsReceivableGrp/BOYAmt02905020
IRS990/AccountsReceivableGrp/EOYAmt02643755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/AllOtherContributionsAmt04341479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017430
IRS990/AllOtherExpensesGrp/TotalAmt036787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY LAVIGNE
IRS990/BooksInCareOfDetail/PhoneNum06032253295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033021016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0663946
IRS990/CashNonInterestBearingGrp/EOYAmt01123997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020726
IRS990/ConferencesMeetingsGrp/TotalAmt030932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0335164
IRS990/ContractorCompensationGrp/CompensationAmt1323731
IRS990/ContractorCompensationGrp/CompensationAmt2141940
IRS990/ContractorCompensationGrp/CompensationAmt3124614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17189 PLEASANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25 CROWLEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 BUTTRICK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST WAREHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONDONDERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1033071614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303053
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCCARTHY PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEWELL & CRATHERN BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLIDDEN HEATING SERVICE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIBERTY INSULATION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING & CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020451739
IRS990/CYGrantsAndSimilarPaidAmt03060336
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt07482410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0480978
IRS990/CYRevenuesLessExpensesAmt0233992
IRS990/CYSalariesCompEmpBnftPaidAmt010156028
IRS990/CYTotalExpensesAmt020698774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020932766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0916503
IRS990/DeferredRevenueGrp/EOYAmt01122035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313047
IRS990/DepreciationDepletionGrp/TotalAmt0314017
IRS990/Desc0PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019856036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt033840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09875
IRS990/FeesForServicesAccountingGrp/TotalAmt047150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0957
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017000
IRS990/FeesForServicesLegalGrp/TotalAmt017957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325984
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA LEWKO
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLETTE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA MACEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOPE CASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH LITTLEFIELD
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/ReportableCompFromOrgAmt12117785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140639
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016076420
IRS990/GrantAmt03060336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03060336
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03060336
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020932766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06448
IRS990/InterestGrp/ProgramServicesAmt0114722
IRS990/InterestGrp/TotalAmt0121170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06824303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03736694
IRS990/LandBldgEquipCostOrOtherBssAmt010560997
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01610830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467160
IRS990/NetAssetsOrFundBalancesBOYAmt02867365
IRS990/NetAssetsOrFundBalancesEOYAmt03101357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104922
IRS990/OccupancyGrp/ProgramServicesAmt01058001
IRS990/OccupancyGrp/TotalAmt01162923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234077
IRS990/OfficeExpensesGrp/TotalAmt0259621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210338
IRS990/OtherAssetsTotalGrp/EOYAmt0211747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01153537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251102
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351455
IRS990/OtherExpensesGrp/ProgramServicesAmt04874327
IRS990/OtherExpensesGrp/ProgramServicesAmt1179133
IRS990/OtherExpensesGrp/ProgramServicesAmt257119
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt04898873
IRS990/OtherExpensesGrp/TotalAmt1193894
IRS990/OtherExpensesGrp/TotalAmt258272
IRS990/OtherExpensesGrp/TotalAmt351564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07658987
IRS990/OtherSalariesAndWagesGrp/TotalAmt07792697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563976
IRS990/PayrollTaxesGrp/TotalAmt0611688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237984
IRS990/PensionPlanContributionsGrp/TotalAmt0258117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100924
IRS990/PrincipalOfficerNm0RALPH LITTLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022045924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03696294
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt08765139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475718
IRS990/PYRevenuesLessExpensesAmt0-303886
IRS990/PYSalariesCompEmpBnftPaidAmt010364193
IRS990/PYTotalExpensesAmt022825626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022521740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020932717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022521642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024379972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025735707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027448187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121018225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0121018225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020932717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022521642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024379972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025735707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027448187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121018225
IRS990ScheduleA/TotalSupportAmt0121035167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03464383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0906423
IRS990ScheduleD/DonatedServicesUseFcltsAmt0906423
IRS990ScheduleD/EquipmentGrp/BookValueAmt076982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05865726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05942708
IRS990ScheduleD/ExpensesNotReportedAmt0906423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020698774
IRS990ScheduleD/LandGrp/BookValueAmt0168676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,040
Liabilities
$4,745,683
Net assets
$3,101,357
Revenue
$20,932,766
Expenses
$20,698,774
Net income
$233,992
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