Civic Intelligence

Androscoggin Valley Home Care Services

990 • Fiscal year 2012 • EIN 02-0460864

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

795 Main Street03570-2437
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$600,769

Down $3,246 (-0.5%) from 2011

Net Assets

Up

$565,247

Up $10,871 (+2.0%) from 2011

Liabilities

Down

$35,522

Down $14,117 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,300,913

Up $112,511 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $604,015Liabilities 2011: $49,639Net Assets 2011: $554,3762011Assets 2012: $600,769Liabilities 2012: $35,522Net Assets 2012: $565,2472012Assets 2013: $589,513Liabilities 2013: $37,451Net Assets 2013: $552,0622013Assets 2014: $549,761Liabilities 2014: $40,373Net Assets 2014: $509,3882014Assets 2015: $481,069Liabilities 2015: $22,905Net Assets 2015: $458,1642015Assets 2016: $436,375Liabilities 2016: $26,376Net Assets 2016: $409,9992016Assets 2017: $422,845Liabilities 2017: $31,963Net Assets 2017: $390,8822017Assets 2018: $425,063Liabilities 2018: $8,131Net Assets 2018: $416,9322018Assets 2019: $427,195Liabilities 2019: $26,820Net Assets 2019: $400,3752019Assets 2020: $574,220Liabilities 2020: $171,530Net Assets 2020: $402,6902020Assets 2021: $575,852Liabilities 2021: $20,741Net Assets 2021: $555,1112021Assets 2022: $661,119Liabilities 2022: $80,772Net Assets 2022: $580,3472022Assets 2023: $508,124Liabilities 2023: $18,920Net Assets 2023: $489,2042023Assets 2024: $445,834Liabilities 2024: $37,014Net Assets 2024: $408,8202024Assets 2025: $1,004,737Liabilities 2025: $50,561Net Assets 2025: $954,1762025

Highlighted filing

2012

Assets$600,769
Liabilities$35,522
Net Assets$565,247

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,188,4022011Expenses 2012: $1,300,9132012Revenue 2013: $1,258,558Expenses 2013: $1,271,743Net Income 2013: -$13,1852013Revenue 2014: $1,240,009Expenses 2014: $1,282,681Net Income 2014: -$42,6722014Revenue 2015: $859,633Expenses 2015: $910,857Net Income 2015: -$51,2242015Revenue 2016: $810,224Expenses 2016: $858,389Net Income 2016: -$48,1652016Revenue 2017: $720,942Expenses 2017: $740,059Net Income 2017: -$19,1172017Revenue 2018: $742,566Expenses 2018: $716,516Net Income 2018: $26,0502018Revenue 2019: $684,824Expenses 2019: $701,381Net Income 2019: -$16,5572019Revenue 2020: $1,009,974Expenses 2020: $1,007,659Net Income 2020: $2,3152020Revenue 2021: $1,201,829Expenses 2021: $1,049,407Net Income 2021: $152,4222021Revenue 2022: $984,451Expenses 2022: $959,215Net Income 2022: $25,2362022Revenue 2023: $918,080Expenses 2023: $1,009,223Net Income 2023: -$91,1432023Revenue 2024: $1,035,028Expenses 2024: $1,095,270Net Income 2024: -$60,2422024Revenue 2025: $1,695,407Expenses 2025: $1,150,051Net Income 2025: $545,3562025

Highlighted filing

2012

Revenue-
Expenses$1,300,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,314,731
Mission and Program Overview

Mission

The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.

Major Activities

Activity 2
Adult in-home care - to provide services as homemaker for extended periods of time.
Activity 3
Health aide - to provide personal care and chore services to social services clients
Filing and Contact Details

Filer

EIN
02-0460864
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES HEALTH AIDE AND HOMEMAKER SERVICES TO CLIENTS OF SOCIAL SERVICE AGENCIES AND TO THE GENERAL PUBLIC IN THE CITY OF BERLIN, NEW HAMPSHIRE AND SURROUNDING AREAS OF COOS COUNTY, NEW HAMPSHIRE.
IRS990ScheduleO/GeneralExplanation/Explanation1HOME COMMUNITY BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT THE ANNUAL MEETING HELD IN OCTOBER
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER.
IRS990ScheduleO/GeneralExplanation/Explanation4AN ANNUAL EVALUATION QUESTIONAIRE IS SENT TO ALL BOARD MEMBERS AND OFFICE STAFF, AS WELL AS RANDOM HEALTH AIDES AND HOMEMAKERS AND MAILED TO THE BOARD CHAIRPERSON. THE BOARD CHAIRPERSON ASKS THE CFO FOR DIFFERENT PERCENTAGE OF WAGE INCREASE BEFORE MEETING WITH EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY098632
IRS990/TemporarilyRestrictedNetAssets/EOY098632
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10795 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BERLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003570
IRS990/TheBooksAreInCareOf/NamePerson0FRANCOISE CUSSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06037527505
IRS990/TotalAssets/BOY0604015
IRS990/TotalAssetsBOY0604015
IRS990/TotalAssets/EOY0600769
IRS990/TotalAssetsEOY0600769
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0250277
IRS990/TotalExpensesCurrentYear01300913
IRS990/TotalExpensesPriorYear01188402
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0231775
IRS990/TotalFunctionalExpenses/ProgramServices01069138
IRS990/TotalFunctionalExpenses/Total01300913
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05695
IRS990/TotalLiabilities/BOY049639
IRS990/TotalLiabilitiesBOY049639
IRS990/TotalLiabilities/EOY035522
IRS990/TotalLiabilitiesEOY035522
IRS990/TotalLiabNetAssetsFundBalances/BOY0604015
IRS990/TotalLiabNetAssetsFundBalances/EOY0600769
IRS990/TotalNbrEmployees083
IRS990/TotalNetAssetsFundBalances/BOY0554376
IRS990/TotalNetAssetsFundBalances/EOY0565247
IRS990/TotalOfOtherProgramServiceExp0219790
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0323337
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0323337
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01069138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.70$1.15$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.10$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.92$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$0.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.20$1.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.68$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.74$0.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.81$0.86$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.02$0.46$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.24$1.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.26$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits