Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0460864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$481,069
Down $68,692 (-12%) from 2014
Net Assets
Down$458,164
Down $51,224 (-10%) from 2014
Liabilities
Down$22,905
Down $17,468 (-43%) from 2014
Revenue
Down$859,633
Down $380,376 (-31%) from 2014
Expenses
Down$910,857
Down $371,824 (-29%) from 2014
Net Income
Down-$51,224
Down $8,552 (-20%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $315,641 | $260,815 | ▼ $54,826 |
| Land, Buildings, and Equipment, Net | $126,837 | $132,869 | ▲ $6,032 |
| Accounts Receivable | $94,388 | $79,880 | ▼ $14,508 |
| Prepaid Expenses and Deferred Charges | $12,767 | $7,377 | ▼ $5,390 |
| Investments Other Securities | $128 | $128 | → $0 |
| Total Assets | $549,761 | $481,069 | ▼ $68,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,373 | $22,905 | ▼ $17,468 |
| Total Liabilities | $40,373 | $22,905 | ▼ $17,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $509,388 | $458,164 | ▼ $51,224 |
| Total Net Assets Fund Balance | $509,388 | $458,164 | ▼ $51,224 |
| Total Liabilities and Net Assets / Fund Balance | $549,761 | $481,069 | ▼ $68,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,202 | $118,615 | $190,817 |
| Equipment | $25,114 | $53,265 | $78,379 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $20,553 | $16,905 | - |
| Name | Title |
|---|---|
| Joseph Dupuis | Chairperson |
| Bernadette Hallgren Rn | Vice Chairpe |
| Claudette Moynihan | Director |
| Laurie Bryant Rn | Director |
| Lucille St Onge-hickey | Director |
| Patti Stolte | Director |
| Paul Schoenbeck | Director |
| Becky Roberge | Recording Se |
| Charlie Cotton | Secretary |
| Karen Eichler Rn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,778 |
| Other Expenses | $142,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,400 | $203,411 | - | $691,811 |
| Payroll Taxes | $41,440 | $18,190 | - | $59,630 |
| Travel | $21,765 | - | - | $21,765 |
| Insurance | $21,595 | - | - | $21,595 |
| Office Expenses | $4,666 | $13,413 | - | $18,079 |
| Fees for Services Accounting | - | $18,024 | - | $18,024 |
| Other Employee Benefits | $8,666 | $8,671 | - | $17,337 |
| Occupancy | - | $14,895 | - | $14,895 |
| Depreciation Depletion | - | $11,677 | - | $11,677 |
| Information Technology | - | $4,926 | - | $4,926 |
| All Other Expenses | $2,227 | $1,288 | - | $3,515 |
| Other Expenses | $15,024 | $2,563 | - | $2,563 |
| Conferences and Meetings | - | $1,316 | - | $1,316 |
| Total Functional Expenses | $603,783 | $307,074 | $0 | $910,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $910,857 |
| Total Expenses per Audited Statements | $910,857 |
| Total Expenses per Form 990 | $910,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at the annual meeting held in october”
“All directors sign a conflict of interest statement at the annual meeting held in october.”
“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.”
“At the discretion of the director at the time of the yearly evaluation.”
“No documents available to the public”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 88856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN COUTURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037527505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 795 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 142079 |
| IRS990/CYOtherRevenueAmt | 0 | 109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768778 |
| IRS990/CYTotalExpensesAmt | 0 | 910857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11677 |
| IRS990/Desc | 0 | HOMEMAKER - TO PROVIDE HOMEMAKER, PERSONAL CARE AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY, NEW HAMPSHIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCILLE ST ONGE-HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI STOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNADETTE HALLGREN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY ROBERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN EICHLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE BRYANT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SCHOENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDETTE MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 23284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 128 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17337 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2563 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/OtherRevenueTotalAmt | 0 | 109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7377 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DUPUIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XX - HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMEMAKER/RESPITE PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BERLIN PUBLIC HEALTH DEPT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CFI HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CFI INCOME - HHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37942 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272278 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1386 |
| IRS990/PYOtherExpensesAmt | 0 | 365832 |
| IRS990/PYOtherRevenueAmt | 0 | 17582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916849 |
| IRS990/PYTotalExpensesAmt | 0 | 1282681 |
| IRS990/PYTotalRevenueAmt | 0 | 1240009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260815 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 16,630 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1047097 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5274 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247731 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4695 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 910857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 859633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 910857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 859633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 910857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT THE ANNUAL MEETING HELD IN OCTOBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 481069 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 64 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603783 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458164 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21765 |
| IRS990/TravelGrp/TotalAmt | 0 | 21765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 509388 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 458164 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 795 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVHOMECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH DUPUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037527505 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.