Civic Intelligence

Androscoggin Valley Home Care Services

990 • Fiscal year 2017 • EIN 02-0460864

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$422,845

Down $13,530 (-3.1%) from 2016

Net Assets

Down

$390,882

Down $19,117 (-4.7%) from 2016

Liabilities

Up

$31,963

Up $5,587 (+21%) from 2016

Revenue

Down

$720,942

Down $89,282 (-11%) from 2016

Expenses

Down

$740,059

Down $118,330 (-14%) from 2016

Net Income

Up

-$19,117

Up $29,048 (+60%) from 2016

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

2017

Assets$422,845
Liabilities$31,963
Net Assets$390,882

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

2017

Revenue$720,942
Expenses$740,059
Net Income-$19,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$720,942
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$243,422$235,966▼ $7,456
Land, Buildings, and Equipment, Net$122,157$110,356▼ $11,801
Accounts Receivable$61,963$69,886▲ $7,923
Prepaid Expenses and Deferred Charges$8,705$6,509▼ $2,196
Investments Other Securities$128$128→ $0
Total Assets$436,375$422,845▼ $13,530
Liabilities
Accounts Payable and Accrued Expenses$26,376$31,963▲ $5,587
Total Liabilities$26,376$31,963▲ $5,587
Net Assets / Fund Balance
Unrestricted Net Assets$311,367$292,250▼ $19,117
Temporarily Rstr Net Assets$98,632$98,632→ $0
Total Net Assets Fund Balance$409,999$390,882▼ $19,117
Total Liabilities and Net Assets / Fund Balance$436,375$422,845▼ $13,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,851$133,294$192,145
Equipment$18,758$61,826$80,584
Land$15,000-$15,000
Other Land Buildings$17,747$19,711-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,514
Program Service Revenue
$663,729
Investment Income
$620
Other Revenue
$2,079
All Other Contributions
$34,736
Change in Net Assets
$-19,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,942
Total Revenue per Audited Statements
$720,942
Total Revenue per Form 990
$720,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,567
Other Expenses$139,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,250$150,830-$546,080
Payroll Taxes$36,597$11,518-$48,115
Insurance$23,270--$23,270
Travel$18,289--$18,289
Office Expenses$5,903$11,303-$17,206
Fees for Services Other-$16,825-$16,825
Occupancy$328$13,890-$14,218
Depreciation Depletion-$13,129-$13,129
Fees for Services Accounting-$9,871-$9,871
Information Technology-$9,188-$9,188
Other Employee Benefits-$6,372-$6,372
Conferences and Meetings$942$2,235-$3,177
Other Expenses$2,158$1,537-$1,537
All Other Expenses$981$252-$1,233
Total Functional Expenses$483,718$256,341$0$740,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,059
Total Expenses per Audited Statements$740,059
Total Expenses per Form 990$740,059
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

Filer Name
Androscoggin Valley Home Care
EIN
02-0460864
Phone
6037527505
Address
795 MAIN STREET, BERLIN, NH 03570-2437

Signing Officer

Name
Bernadette Hallgren Rn
Title
Chairperson
Phone
6037527505
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hallgren Rn
Formed
1975
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
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.

Raw XML AppendixShowing 400 of 417 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/BOYAmt026376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031963
IRS990/AccountsReceivableGrp/BOYAmt061963
IRS990/AccountsReceivableGrp/EOYAmt069886
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/AllOtherContributionsAmt034736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0981
IRS990/AllOtherExpensesGrp/TotalAmt01233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISE GRONDIN-DANAULT
IRS990/BooksInCareOfDetail/PhoneNum06037527505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0942
IRS990/ConferencesMeetingsGrp/TotalAmt03177
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0620
IRS990/CYOtherExpensesAmt0139492
IRS990/CYOtherRevenueAmt02079
IRS990/CYProgramServiceRevenueAmt0663729
IRS990/CYRevenuesLessExpensesAmt0-19117
IRS990/CYSalariesCompEmpBnftPaidAmt0600567
IRS990/CYTotalExpensesAmt0740059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013129
IRS990/DepreciationDepletionGrp/TotalAmt013129
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/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09871
IRS990/FeesForServicesAccountingGrp/TotalAmt09871
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016825
IRS990/FeesForServicesOtherGrp/TotalAmt016825
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/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/PersonNm0BERNADETTE HALLGREN RN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BRYANT RN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN EICHLER RN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDETTE MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORINNE DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09188
IRS990/InformationTechnologyGrp/TotalAmt09188
IRS990/InsuranceGrp/ProgramServicesAmt023270
IRS990/InsuranceGrp/TotalAmt023270
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110356
IRS990/LandBldgEquipCostOrOtherBssAmt0325187
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/NetAssetsOrFundBalancesBOYAmt0409999
IRS990/NetAssetsOrFundBalancesEOYAmt0390882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013890
IRS990/OccupancyGrp/ProgramServicesAmt0328
IRS990/OccupancyGrp/TotalAmt014218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011303
IRS990/OfficeExpensesGrp/ProgramServicesAmt05903
IRS990/OfficeExpensesGrp/TotalAmt017206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06372
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2RECEIVABLES WRITTEN OFF -
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21537
IRS990/OtherExpensesGrp/ProgramServicesAmt02158
IRS990/OtherExpensesGrp/TotalAmt05121
IRS990/OtherExpensesGrp/TotalAmt14270
IRS990/OtherExpensesGrp/TotalAmt22158
IRS990/OtherExpensesGrp/TotalAmt31537
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01725
IRS990/OtherRevenueMiscGrp/ExclusionAmt1265
IRS990/OtherRevenueMiscGrp/ExclusionAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt02079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011518
IRS990/PayrollTaxesGrp/ProgramServicesAmt036597
IRS990/PayrollTaxesGrp/TotalAmt048115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06509
IRS990/PrincipalOfficerNm0BERNADETTE HALLGREN RN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX - HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER/RESPITE PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CFI HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3CFI INCOME - HHA
IRS990/ProgramServiceRevenueGrp/Desc4BERLIN PUBLIC HEALTH DEPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436947
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156156
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0180407
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0703427
IRS990/PYRevenuesLessExpensesAmt0-48165
IRS990/PYSalariesCompEmpBnftPaidAmt0677982
IRS990/PYTotalExpensesAmt0858389
IRS990/PYTotalRevenueAmt0810224
IRS990/ReconcilationRevenueExpnssAmt0-19117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 16,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0859441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859441
IRS990ScheduleA/TotalSupportAmt0889676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05080
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/BookValueAmt058851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192145
IRS990ScheduleD/EquipmentGrp/BookValueAmt018758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080584
IRS990ScheduleD/ExpensesSubtotalAmt0740059
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037458
IRS990ScheduleD/RevenueSubtotalAmt0720942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110356
IRS990ScheduleD/TotalExpensesPerForm990Amt0740059
IRS990ScheduleD/TotalRevenuePerForm990Amt0720942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740059
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/ExplanationTxt1REVIEWED AT THE ANNUAL MEETING HELD IN OCTOBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436375
IRS990/TotalAssetsEOYAmt0422845
IRS990/TotalAssetsGrp/BOYAmt0436375
IRS990/TotalAssetsGrp/EOYAmt0422845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054514
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026376
IRS990/TotalLiabilitiesEOYAmt031963
IRS990/TotalLiabilitiesGrp/BOYAmt026376
IRS990/TotalLiabilitiesGrp/EOYAmt031963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390882
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0153344
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0153344
IRS990/TotalProgramServiceExpensesAmt0483718
IRS990/TotalProgramServiceRevenueAmt0663729
IRS990/TotalRevenueGrp/ExclusionAmt02699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422845
IRS990/TravelGrp/ProgramServicesAmt018289
IRS990/TravelGrp/TotalAmt018289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 HIGH STREET
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AVHOMECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE HALLGREN RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06037527505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDROSCOGGIN VALLEY HOME CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0020460864
ReturnHeader/Filer/PhoneNum06037527505
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH

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
2017Detailed filing. Detailed filing data is available for this year.$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