Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0460864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title |
|---|---|
| Bernadette Hallgren Rn | Chairperson |
| Laurie Bryant Rn | Vice Chair |
| Cindy Morin | Director |
| Claudette Moynihan | Director |
| Corinne Doyle | Director |
| Margaret Mcclellan | Director |
| Karen Eichler Rn | Secretary/tr |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $740,059 |
| Total Expenses per Audited Statements | $740,059 |
| Total Expenses per Form 990 | $740,059 |
| 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 | 26376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69886 |
| 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 | 34736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISE GRONDIN-DANAULT |
| 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 | 2235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620 |
| IRS990/CYOtherExpensesAmt | 0 | 139492 |
| IRS990/CYOtherRevenueAmt | 0 | 2079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 663729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600567 |
| IRS990/CYTotalExpensesAmt | 0 | 740059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13129 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16825 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BERNADETTE HALLGREN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE BRYANT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN EICHLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDETTE MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORINNE DOYLE |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 19778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| 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 | 214831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325187 |
| 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 | 409999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390882 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECEIVABLES WRITTEN OFF - |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 265 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 2079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6509 |
| IRS990/PrincipalOfficerNm | 0 | BERNADETTE HALLGREN RN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XX - HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMEMAKER/RESPITE PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CFI HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CFI INCOME - HHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BERLIN PUBLIC HEALTH DEPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156156 |
| 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 | 105706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/PYOtherExpensesAmt | 0 | 180407 |
| IRS990/PYOtherRevenueAmt | 0 | 6 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677982 |
| IRS990/PYTotalExpensesAmt | 0 | 858389 |
| IRS990/PYTotalRevenueAmt | 0 | 810224 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19117 |
| 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 | 243422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 16,742 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 859441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 663729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 859441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 859441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 889676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 720942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 720942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 720942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740059 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 98632 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 98632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 436375 |
| IRS990/TotalAssetsEOYAmt | 0 | 422845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54514 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390882 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153344 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 153344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 663729 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2699 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 720942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422845 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18289 |
| IRS990/TravelGrp/TotalAmt | 0 | 18289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 311367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 292250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 349 HIGH STREET |
| IRS990/USAddress/CityNm | 0 | BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVHOMECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNADETTE HALLGREN RN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037527505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDROSCOGGIN VALLEY HOME CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDR |
| ReturnHeader/Filer/EIN | 0 | 020460864 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037527505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 795 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.