Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0460864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$574,220
Up $147,025 (+34%) from 2019
Net Assets
Up$402,690
Up $2,315 (+0.6%) from 2019
Liabilities
Up$171,530
Up $144,710 (+540%) from 2019
Revenue
Up$1,009,974
Up $325,150 (+47%) from 2019
Expenses
Up$1,007,659
Up $306,278 (+44%) from 2019
Net Income
Up$2,315
Up $18,872 (+114%) from 2019
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 | $262,039 | $399,000 | ▲ $136,961 |
| Accounts Receivable | $59,431 | $87,954 | ▲ $28,523 |
| Land, Buildings, and Equipment, Net | $93,674 | $80,630 | ▼ $13,044 |
| Prepaid Expenses and Deferred Charges | $11,923 | $6,508 | ▼ $5,415 |
| Investments Other Securities | $128 | $128 | → $0 |
| Total Assets | $427,195 | $574,220 | ▲ $147,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $120,000 | - |
| Accounts Payable and Accrued Expenses | $26,820 | $51,530 | ▲ $24,710 |
| Total Liabilities | $26,820 | $171,530 | ▲ $144,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $331,142 | $331,782 | ▲ $640 |
| Net Assets With Donor Restrictions | $69,233 | $70,908 | ▲ $1,675 |
| Total Net Assets Fund Balance | $400,375 | $402,690 | ▲ $2,315 |
| Total Liabilities and Net Assets / Fund Balance | $427,195 | $574,220 | ▲ $147,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,489 | $154,656 | $192,145 |
| Equipment | $14,494 | $75,400 | $89,894 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $13,647 | $23,811 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Mackillop | Executive Di | FT | $60,423 | $60,423 |
| 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 | $843,453 |
| Other Expenses | $164,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,333 | $160,697 | - | $749,030 |
| Payroll Taxes | $41,223 | $20,348 | - | $61,571 |
| Travel | $53,320 | - | - | $53,320 |
| Other Employee Benefits | - | $32,852 | - | $32,852 |
| Insurance | $25,211 | - | - | $25,211 |
| Office Expenses | $4,276 | $20,425 | - | $24,701 |
| Depreciation Depletion | - | $13,044 | - | $13,044 |
| Occupancy | $1,046 | $10,694 | - | $11,740 |
| Fees for Services Accounting | $6,085 | $5,433 | - | $11,518 |
| Information Technology | - | $7,830 | - | $7,830 |
| All Other Expenses | $2,757 | $3,386 | - | $6,143 |
| Other Expenses | $1,916 | $2,833 | - | $1,916 |
| Conferences and Meetings | - | $145 | - | $145 |
| Total Functional Expenses | $727,280 | $280,379 | $0 | $1,007,659 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,007,659 |
| Total Expenses per Audited Statements | $1,007,659 |
| Total Expenses per Form 990 | $1,007,659 |
| 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 | 26820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87954 |
| 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 | 48625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6143 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 164206 |
| IRS990/CYOtherRevenueAmt | 0 | 12455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 843453 |
| IRS990/CYTotalExpensesAmt | 0 | 1007659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13044 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA MACKILLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDETTE MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNADETTE HALLGREN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN EICHLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE BRYANT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE VALLIERE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDICE SANTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 24073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1009974 |
| 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 | 7830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 128 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80630 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32852 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECEIVAB WRITTEN OFF VA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1916 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7224 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5231 |
| IRS990/OtherRevenueTotalAmt | 0 | 12455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6508 |
| 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 | TITLE IIIB - HEALTH AIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NORTH COUNTRY HOME/HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TIIIB IN HOME CARE APS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45684 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237571 |
| 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 | 129000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/PYOtherExpensesAmt | 0 | 116381 |
| IRS990/PYOtherRevenueAmt | 0 | 7214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585000 |
| IRS990/PYTotalExpensesAmt | 0 | 701381 |
| IRS990/PYTotalRevenueAmt | 0 | 684824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2315 |
| 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 | 262039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 17,004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2213441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 387933 |
| 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 | 37489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89894 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1009974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1007659 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 427195 |
| IRS990/TotalAssetsEOYAmt | 0 | 574220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76401 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1007659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402690 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210599 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 210599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 919355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1009974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53320 |
| IRS990/TravelGrp/TotalAmt | 0 | 53320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.