Civic Intelligence

Colebrook Community Child Care

EIN 83-4155999 • 501(c)3 • Colebrook, NH

Profile

CCCC's mission is to improve and expand the availability of childcare services to the parents and children in northern Coos County.

21 Couture StreetColebrook, NH 03576

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$493,637

Up $131,578 (+36%) from 2023

Liabilities

Up

$275,877

Up $108,813 (+65%) from 2023

Net Assets

Up

$217,760

Up $22,765 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$354,795

Up $159,313 (+81%) from 2023

Expenses

Up

$335,224

Up $86,185 (+35%) from 2023

Net Income

Up

$19,571

Up $73,128 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $203,072Liabilities 2019: $0Net Assets 2019: $203,0722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $409,463Liabilities 2021: $166,084Net Assets 2021: $243,3792021Assets 2022: $414,503Liabilities 2022: $165,951Net Assets 2022: $248,5522022Assets 2023: $362,059Liabilities 2023: $167,064Net Assets 2023: $194,9952023Assets 2024: $493,637Liabilities 2024: $275,877Net Assets 2024: $217,7602024

Highlighted filing

2024

Assets$493,637
Liabilities$275,877
Net Assets$217,760
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $114,979Expenses 2019: $79,792Net Income 2019: $35,1872019Revenue 2020: $332,331Expenses 2020: $236,364Net Income 2020: $95,9672020Revenue 2021: $359,463Expenses 2021: $229,561Net Income 2021: $129,9022021Revenue 2022: $266,928Expenses 2022: $261,755Net Income 2022: $5,1732022Revenue 2023: $195,482Expenses 2023: $249,039Net Income 2023: -$53,5572023Revenue 2024: $354,795Expenses 2024: $335,224Net Income 2024: $19,5712024

Highlighted filing

2024

Revenue$354,795
Expenses$335,224
Net Income$19,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,637
Liabilities
$275,877
Net assets
$217,760
Revenue
$354,795
Expenses
$335,224
Net income
$19,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$2.76$2.18$3.55$3.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.67$1.95$1.95$2.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.66$2.49$2.67$2.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.66$2.43$3.59$2.30$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$2.36$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.15$0.80$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$354,795
Mission and Program Overview

Mission

CHILD CARE FACILITY

The mission is to improve and expand the availability of child care services to the parents and children in northern Coos County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,331$298,111▼ $11,220
Rtn Earn Endowment Incm Other Fnds$198,189$217,760▲ $19,571
Cash and Non-Interest-Bearing Accounts$3,749$160,518▲ $156,769
Savings and Temporary Cash Investments$52,958$35,008▼ $17,950
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$366,038$493,637▲ $127,599
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,346$155,943▼ $3,403
Deferred Revenue$0$115,074▲ $115,074
Other Liabilities$8,503$4,860▼ $3,643
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$167,849$275,877▲ $108,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,189$217,760▲ $19,571
Total Liabilities and Net Assets / Fund Balance$366,038$493,637▲ $127,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,044$38,281$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,067$7,145$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DauphinaisExecutive DirectorFT$60,702$60,702

Board Members and Trustees

NameTitle
Benjamin RicePresident
Bonnie BalsamoVice President
Jackie IodiceSecretary
Kristin ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,016
Program Service Revenue
$286,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,016
Change in Net Assets
$19,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,174
Other Expenses$86,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,723$0$0$171,723
Current Officers, Directors, Trustees, and Key Employees$60,702$0$0$60,702
Occupancy$0$21,520$0$21,520
Payroll Taxes$16,749$0$0$16,749
Fees for Services Accounting$0$11,281$0$11,281
Depreciation Depletion$0$11,220$0$11,220
Interest$0$7,256$0$7,256
Insurance$0$5,749$0$5,749
Fees for Services Other$4,145$0$0$4,145
Other Expenses$0$2,872$0$2,872
Information Technology$0$2,872$0$2,872
Office Expenses$0$2,729$0$2,729
Advertising$448$0$0$448
Total Functional Expenses$267,292$67,932$0$335,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The Board of Directors review the year end financials and approves prior to the creation of the 990.The Board then accepts the presented 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board self-monitors for any conflicts prior to vote of any decision.”

Form 990, Part VI, Section C, Line 19

“IRS 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colebrook Community Child Care
EIN
83-4155999
Address
21 Couture Street, Colebrook, NH 03576

Signing Officer

Name
Benjamin Rice
Title
President
Phone
6032374350
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rice
Formed
2019
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
The Nonprofit First Responders
Address
PO Box 283, Ascutney, VT 05030
Preparer
Kelly Murphy
Phone
8022999121
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Childcare Program
IRS990/OtherExpensesGrp/Desc1Bank Fees, CC Processing
IRS990/OtherExpensesGrp/Desc2Information Technology
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22872
IRS990/OtherExpensesGrp/ProgramServicesAmt013525
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013525
IRS990/OtherExpensesGrp/TotalAmt12433
IRS990/OtherExpensesGrp/TotalAmt22872
IRS990/OtherLiabilitiesGrp/BOYAmt08503
IRS990/OtherLiabilitiesGrp/EOYAmt04860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016749
IRS990/PayrollTaxesGrp/TotalAmt016749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Benjamin Rice
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170846
IRS990/PYRevenuesLessExpensesAmt0-53557
IRS990/PYSalariesCompEmpBnftPaidAmt0165589
IRS990/PYTotalExpensesAmt0249039
IRS990/PYTotalProfFndrsngExpnsAmt04578
IRS990/PYTotalRevenueAmt0195482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286779
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035008
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0333325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04860
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298111
IRS990ScheduleD/TotalLiabilityAmt04860

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