Civic Intelligence

Androscoggin Valley Home Care Services

990 • Fiscal year 2014 • EIN 02-0460864

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.AVHOMECARE.ORG
795 Main StreetBerlin, NH 03570-2437

(603) 752-7505

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$549,761

Down $39,752 (-6.7%) from 2013

Net Assets

Down

$509,388

Down $42,674 (-7.7%) from 2013

Liabilities

Up

$40,373

Up $2,922 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$1,240,009

Down $18,549 (-1.5%) from 2013

Expenses

Up

$1,282,681

Up $10,938 (+0.9%) from 2013

Net Income

Down

-$42,672

Down $29,487 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$549,761
Liabilities$40,373
Net Assets$509,388
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$1,240,009
Expenses$1,282,681
Net Income-$42,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,241,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,640$315,641▼ $32,999
Land, Buildings, and Equipment, Net$128,442$126,837▼ $1,605
Accounts Receivable$103,321$94,388▼ $8,933
Prepaid Expenses and Deferred Charges$8,982$12,767▲ $3,785
Investments Other Securities$128$128→ $0
Total Assets$589,513$549,761▼ $39,752
Liabilities
Accounts Payable and Accrued Expenses$34,858$40,373▲ $5,515
Deferred Revenue$2,593--
Total Liabilities$37,451$40,373▲ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$552,062$509,388▼ $42,674
Total Net Assets Fund Balance$552,062$509,388▼ $42,674
Total Liabilities and Net Assets / Fund Balance$589,513$549,761▼ $39,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,456$110,361$190,817
Equipment$9,426$50,921$60,347
Land$15,000-$15,000
Other Land Buildings$21,955$15,503-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph DupuisChairperson
Bernadette Hallgren RnVice Chairpe
Laurie Bryant RnDirector
Lucille St Onge-hickeyDirector
Patti StolteDirector
Becky RobergeRecording Se
Charlie CottonSecretary
Karen Eichler RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,557
Program Service Revenue
$881,484
Investment Income
$1,386
Other Revenue
$17,582
All Other Contributions
$151,274
Change in Net Assets
$-42,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,009
Revenue Not Reported on Form 990
$7,299
Total Revenue per Audited Statements
$1,247,308
Total Revenue per Form 990
$1,240,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,849
Other Expenses$365,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,943$185,597-$778,540
Other Employee Benefits$72,006$5,812-$77,818
Payroll Taxes$45,408$15,083-$60,491
Fees for Services Accounting-$55,532-$55,532
All Other Expenses$34,563$13,363-$47,926
Travel$29,634--$29,634
Other Expenses$32,136$27,688-$27,688
Office Expenses$5,077$12,937-$18,014
Depreciation Depletion-$11,431-$11,431
Information Technology-$10,326-$10,326
Conferences and Meetings-$1,267-$1,267
Total Functional Expenses$943,645$339,036$0$1,282,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,980
Expenses per Audited Statements$1,282,681
Total Expenses per Form 990$1,282,681
Expenses Not Reported on Form 990$7,299
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at the annual meeting held in october”

Form 990, Page 6, Part VI, Line 12C

“All directors sign a conflict of interest statement at the annual meeting held in october.”

Form 990, Page 6, Part VI, Line 15A

“An 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.”

Form 990, Page 6, Part VI, Line 15B

“At the discretion of the director at the time of the yearly evaluation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0460864
Phone
6037527505

Signing Officer

Name
Joseph Dupuis
Title
Chairperson
Phone
6037527505
Signed
2014-10-07

Organization Details

Principal Officer
Joseph Dupuis
Formed
1975
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Home community based care - to provide homemaker and chore services to aged and disabled low income adults in coos county.”

Form 990, Part XI, Line 9

“Refund net with expenses 6,297 rental expenses net with revenue 1,002 refund net with expenses -6,297 rental expenses net with revenue -1,002 book / tax depreciation difference 293”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Refund net with expenses 6,297 rental expenses net with revenue 1,002”

Schedule D, Page 4, Part XII, Line 2D

“Refund net with expenses 6,297 rental expenses net with revenue 1,002”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 293”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040373
IRS990/AccountsReceivableGrp/BOYAmt0103321
IRS990/AccountsReceivableGrp/EOYAmt094388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0151274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034563
IRS990/AllOtherExpensesGrp/TotalAmt047926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCOISE CUSSON
IRS990/BooksInCareOfDetail/PhoneNum06037527505
IRS990/BooksInCareOfDetail/USAddress/AddressLine10795 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0BERLIN
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01267
IRS990/ConferencesMeetingsGrp/TotalAmt01267
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01386
IRS990/CYOtherExpensesAmt0365832
IRS990/CYOtherRevenueAmt017582
IRS990/CYProgramServiceRevenueAmt0881484
IRS990/CYRevenuesLessExpensesAmt0-42672
IRS990/CYSalariesCompEmpBnftPaidAmt0916849
IRS990/CYTotalExpensesAmt01282681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011431
IRS990/DepreciationDepletionGrp/TotalAmt011431
IRS990/Desc0HOMEMAKER - TO PROVIDE HOMEMAKER, PERSONAL CARE AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY, NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055532
IRS990/FeesForServicesAccountingGrp/TotalAmt055532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LUCILLE ST ONGE-HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI STOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE HALLGREN RN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY ROBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN EICHLER RN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE BRYANT RN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0188283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01241012
IRS990/GrossRentsGrp/RealAmt02175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010326
IRS990/InformationTechnologyGrp/TotalAmt010326
IRS990/InvestmentIncomeGrp/ExclusionAmt01386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126837
IRS990/LandBldgEquipCostOrOtherBssAmt0303622
IRS990/LessRentalExpensesGrp/RealAmt01003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552062
IRS990/NetAssetsOrFundBalancesEOYAmt0509388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01172
IRS990/NetUnrelatedBusTxblIncmAmt0172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012937
IRS990/OfficeExpensesGrp/ProgramServicesAmt05077
IRS990/OfficeExpensesGrp/TotalAmt018014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077818
IRS990/OtherExpensesGrp/Desc0GRANT PMT NHHH TXX-AIHC
IRS990/OtherExpensesGrp/Desc1GRANT PMT NHHH TXX-HMKR
IRS990/OtherExpensesGrp/Desc2GRANT PMT NHHH- TIIIB
IRS990/OtherExpensesGrp/Desc3BUILDING OCCUPANCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027688
IRS990/OtherExpensesGrp/ProgramServicesAmt075436
IRS990/OtherExpensesGrp/ProgramServicesAmt156442
IRS990/OtherExpensesGrp/ProgramServicesAmt232136
IRS990/OtherExpensesGrp/TotalAmt075436
IRS990/OtherExpensesGrp/TotalAmt156442
IRS990/OtherExpensesGrp/TotalAmt232136
IRS990/OtherExpensesGrp/TotalAmt327688
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME HHHH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016401
IRS990/OtherRevenueMiscGrp/ExclusionAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt016410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015083
IRS990/PayrollTaxesGrp/ProgramServicesAmt045408
IRS990/PayrollTaxesGrp/TotalAmt060491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012767
IRS990/PrincipalOfficerNm0JOSEPH DUPUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX - AIHC NON-PROTECTIV
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER/RESPITE PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX - HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3BERLIN PUBLIC HEALTH DEPT
IRS990/ProgramServiceRevenueGrp/Desc4CFI HOMEMAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472394
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT IN-HOME CARE - TO PROVIDE SERVICES AS HOMEMAKER FOR EXTENDED PERIODS OF TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280340
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICES CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME COMMUNITY BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02060
IRS990/PYOtherExpensesAmt0310482
IRS990/PYOtherRevenueAmt06125
IRS990/PYProgramServiceRevenueAmt01002642
IRS990/PYRevenuesLessExpensesAmt0-13185
IRS990/PYSalariesCompEmpBnftPaidAmt0961261
IRS990/PYTotalExpensesAmt01271743
IRS990/PYTotalRevenueAmt01258558
IRS990/ReconcilationRevenueExpnssAmt0-42672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315641
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 262
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt01036618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036618
IRS990ScheduleA/TotalSupportAmt01083200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190817
IRS990ScheduleD/EquipmentGrp/BookValueAmt09426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060347
IRS990ScheduleD/ExpensesNotReportedAmt07299
IRS990ScheduleD/ExpensesSubtotalAmt01282681
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt07299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015503
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037458
IRS990ScheduleD/OtherRevenueAmt07299
IRS990ScheduleD/RevenueNotReportedAmt07299
IRS990ScheduleD/RevenueSubtotalAmt01240009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND NET WITH EXPENSES 6,297 RENTAL EXPENSES NET WITH REVENUE 1,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND NET WITH EXPENSES 6,297 RENTAL EXPENSES NET WITH REVENUE 1,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 293
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126837
IRS990ScheduleD/TotalExpensesPerForm990Amt01282681
IRS990ScheduleD/TotalRevenuePerForm990Amt01240009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1HOME COMMUNITY BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT THE ANNUAL MEETING HELD IN OCTOBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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/SupplementalInformationDetail/ExplanationTxt5AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND NET WITH EXPENSES 6,297 RENTAL EXPENSES NET WITH REVENUE 1,002 REFUND NET WITH EXPENSES -6,297 RENTAL EXPENSES NET WITH REVENUE -1,002 BOOK / TAX DEPRECIATION DIFFERENCE 293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589513
IRS990/TotalAssetsEOYAmt0549761
IRS990/TotalAssetsGrp/BOYAmt0589513
IRS990/TotalAssetsGrp/EOYAmt0549761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339557
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282681
IRS990/TotalGrossUBIAmt01172
IRS990/TotalLiabilitiesBOYAmt037451
IRS990/TotalLiabilitiesEOYAmt040373
IRS990/TotalLiabilitiesGrp/BOYAmt037451
IRS990/TotalLiabilitiesGrp/EOYAmt040373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509388
IRS990/TotalOtherProgSrvcExpenseAmt063509
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210941
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210941
IRS990/TotalProgramServiceExpensesAmt0943645
IRS990/TotalProgramServiceRevenueAmt0881484
IRS990/TotalRevenueGrp/ExclusionAmt017796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549761
IRS990/TravelGrp/ProgramServicesAmt029634
IRS990/TravelGrp/TotalAmt029634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,761
Liabilities
$40,373
Net assets
$509,388
Revenue
$1,240,009
Expenses
$1,282,681
Net income
-$42,672
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