Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • 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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$427,195
Up $2,132 (+0.5%) from 2018
Net Assets
Down$400,375
Down $16,557 (-4.0%) from 2018
Liabilities
Up$26,820
Up $18,689 (+230%) from 2018
Revenue
Down$684,824
Down $57,742 (-7.8%) from 2018
Expenses
Down$701,381
Down $15,135 (-2.1%) from 2018
Net Income
Down-$16,557
Down $42,607 (-164%) from 2018
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 | $252,493 | $262,039 | ▲ $9,546 |
| Land, Buildings, and Equipment, Net | $97,658 | $93,674 | ▼ $3,984 |
| Accounts Receivable | $67,810 | $59,431 | ▼ $8,379 |
| Prepaid Expenses and Deferred Charges | $6,974 | $11,923 | ▲ $4,949 |
| Investments Other Securities | $128 | $128 | → $0 |
| Total Assets | $425,063 | $427,195 | ▲ $2,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,131 | $26,820 | ▲ $18,689 |
| Total Liabilities | $8,131 | $26,820 | ▲ $18,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,300 | $331,142 | ▲ $12,842 |
| Temporarily Rstr Net Assets | $98,632 | $69,233 | ▼ $29,399 |
| Total Net Assets Fund Balance | $416,932 | $400,375 | ▼ $16,557 |
| Total Liabilities and Net Assets / Fund Balance | $425,063 | $427,195 | ▲ $2,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,444 | $147,701 | $192,145 |
| Equipment | $19,289 | $70,605 | $89,894 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $14,941 | $22,517 | - |
| Name | Title |
|---|---|
| Bernadette Hallgren Rn | Chairperson |
| Laurie Bryant Rn | Vice Chair |
| Candice Santy | Director |
| Cindy Morin | Director |
| Louise Valliere Rn | Director |
| Margaret Mcclellan | Director |
| Claudette Moynihan | Secretary |
| Karen Eichler Rn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $585,000 |
| Other Expenses | $116,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,178 | $150,934 | - | $531,112 |
| Payroll Taxes | $30,599 | $12,396 | - | $42,995 |
| Insurance | $21,498 | - | - | $21,498 |
| Occupancy | - | $19,922 | - | $19,922 |
| Travel | $18,745 | - | - | $18,745 |
| Office Expenses | $6,958 | $8,604 | - | $15,562 |
| Depreciation Depletion | - | $13,294 | - | $13,294 |
| Other Employee Benefits | - | $10,893 | - | $10,893 |
| Fees for Services Accounting | - | $9,525 | - | $9,525 |
| Information Technology | - | $3,702 | - | $3,702 |
| All Other Expenses | $1,923 | $640 | - | $2,563 |
| Conferences and Meetings | $850 | $700 | - | $1,550 |
| Other Expenses | $1,464 | $2,037 | - | $1,464 |
| Total Functional Expenses | $463,527 | $237,854 | $0 | $701,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,381 |
| Total Expenses per Audited Statements | $701,381 |
| Total Expenses per Form 990 | $701,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at the annual meeting held in november.”
“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 | 8131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59431 |
| 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 | 30449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA PATRY |
| 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 | 700 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1505 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/CYOtherExpensesAmt | 0 | 116381 |
| IRS990/CYOtherRevenueAmt | 0 | 7214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585000 |
| IRS990/CYTotalExpensesAmt | 0 | 701381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13294 |
| IRS990/Desc | 0 | HOMEMAKER - TO PROVIDE HOMEMAKER 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9525 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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 | CANDICE SANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE VALLIERE RN |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/FundraisingAmt | 0 | 1505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 684824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 128 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334497 |
| 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 | 416932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400375 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10893 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC CFL HOMEMEAKER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1464 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7077 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 118 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 19 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19 |
| IRS990/OtherRevenueTotalAmt | 0 | 7214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11923 |
| IRS990/PrincipalOfficerNm | 0 | BERNADETTE HALLGREN RN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XX - HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CFI HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMEMAKER/RESPITE PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VA HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CFI INCOME - HHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114480 |
| 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 | 105951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 476 |
| IRS990/PYOtherExpensesAmt | 0 | 117226 |
| IRS990/PYOtherRevenueAmt | 0 | 7705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599290 |
| IRS990/PYTotalExpensesAmt | 0 | 716516 |
| IRS990/PYTotalRevenueAmt | 0 | 742566 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16557 |
| 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 | 252493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 9,899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1294086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388719 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89894 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 701381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 684824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 684824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 684824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 701381 |
| 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 NOVEMBER. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 98632 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69233 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425063 |
| IRS990/TotalAssetsEOYAmt | 0 | 427195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59066 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400375 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103389 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 103389 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 617201 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 684824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18745 |
| IRS990/TravelGrp/TotalAmt | 0 | 18745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 331142 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVHOMECARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDROSCOGGIN VALLEY HOME CARE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.