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COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
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COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
Concord, NH, US
•
501(c)3
•
EIN
02-0270376
•
WWW.CAPBM.ORG
•
Regional Funder
COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
Sign up to claim this org
Concord, NH, US
•
501(c)3
•
EIN
02-0270376
•
WWW.CAPBM.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Mar 1
Assets in
2025
(Year End)
$13,026,324
Property, Plant, & Equipment (net)
39%
Other Assets
24%
Receivables (Non-Related)
24%
Cash & Equivalents
6%
Investments
4%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$7,439,969
Payables & Accruals
44%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
12%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$784,137
$720,215
-8%
Receivables (Non-Related)
$3,704,444
$3,111,152
-16%
Related-Party Receivables
-
-
-
Inventories
$90,873
$369,062
+306%
Prepaid Expenses
$82,409
$63,845
-23%
Investments
$556,681
$547,927
-2%
Property, Plant, & Equipment (net)
$5,438,896
$5,040,709
-7%
Other Assets
$245,101
$3,173,414
+1195%
Total Assets
$10,902,541
$13,026,324
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$3,446,547
$3,286,687
-5%
Grants Payable
-
-
-
Deferred Revenue
$704,973
$366,598
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$941,348
$928,715
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
$2,857,969
-
Total Liabilities
$5,092,868
$7,439,969
+46%
Net assets
2024
2025
Change
Restricted Net Assets
$496,882
$478,974
-4%
Unrestricted Net Assets
$5,312,791
$5,107,381
-4%
Net assets
2024
2025
Change
Net assets
+$5,809,673
+$5,586,355
-4%
Balance Sheet
