Civic Intelligence

Orion House Inc

EIN 02-0314942 • 501(c)3 • Newport, NH

View Organization Page

Profile

Adolescent residential/educational facility

139 Elm Street - PO Box 25Newport, NH 03773

www.orionhouse.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$845,388

Down $21,666 (-2.5%) from 2024

Liabilities

Up

$179,928

Up $55,877 (+45%) from 2024

Net Assets

Down

$665,460

Down $77,543 (-10%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$1,293,537

Down $80,230 (-5.8%) from 2024

Expenses

Up

$1,371,080

Up $32,287 (+2.4%) from 2024

Net Income

Down

-$77,543

Down $112,517 (-322%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,680Liabilities 2011: $47,178Net Assets 2011: $208,5022011Assets 2012: $285,520Liabilities 2012: $70,938Net Assets 2012: $214,5822012Assets 2013: $432,479Liabilities 2013: $63,075Net Assets 2013: $369,4042013Assets 2014: $520,504Liabilities 2014: $60,313Net Assets 2014: $460,1912014Assets 2015: $524,948Liabilities 2015: $115,723Net Assets 2015: $409,2252015Assets 2016: $580,957Liabilities 2016: $112,949Net Assets 2016: $468,0082016Assets 2017: $692,838Liabilities 2017: $184,661Net Assets 2017: $508,1772017Assets 2018: $612,609Liabilities 2018: $117,266Net Assets 2018: $495,3432018Assets 2019: $526,845Liabilities 2019: $160,984Net Assets 2019: $365,8612019Assets 2020: $419,521Liabilities 2020: $172,946Net Assets 2020: $246,5752020Assets 2021: $468,974Liabilities 2021: $182,844Net Assets 2021: $286,1302021Assets 2022: $501,493Liabilities 2022: $322,471Net Assets 2022: $179,0222022Assets 2023: $1,314,165Liabilities 2023: $606,136Net Assets 2023: $708,0292023Assets 2024: $867,054Liabilities 2024: $124,051Net Assets 2024: $743,0032024Assets 2025: $845,388Liabilities 2025: $179,928Net Assets 2025: $665,4602025

Highlighted filing

2025

Assets$845,388
Liabilities$179,928
Net Assets$665,460
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $866,436Expenses 2011: $853,429Net Income 2011: $13,0072011Revenue 2012: $925,112Expenses 2012: $919,032Net Income 2012: $6,0802012Revenue 2013: $938,737Expenses 2013: $783,915Net Income 2013: $154,8222013Revenue 2014: $926,963Expenses 2014: $836,176Net Income 2014: $90,7872014Revenue 2015: $903,199Expenses 2015: $954,165Net Income 2015: -$50,9662015Revenue 2016: $1,105,583Expenses 2016: $1,046,800Net Income 2016: $58,7832016Revenue 2017: $1,287,287Expenses 2017: $1,247,118Net Income 2017: $40,1692017Revenue 2018: $1,358,257Expenses 2018: $1,371,091Net Income 2018: -$12,8342018Revenue 2019: $1,232,542Expenses 2019: $1,362,024Net Income 2019: -$129,4822019Revenue 2020: $1,085,304Expenses 2020: $1,204,590Net Income 2020: -$119,2862020Revenue 2021: $1,385,495Expenses 2021: $1,345,940Net Income 2021: $39,5552021Revenue 2022: $1,236,543Expenses 2022: $1,338,590Net Income 2022: -$102,0472022Revenue 2023: $2,031,757Expenses 2023: $1,478,313Net Income 2023: $553,4442023Revenue 2024: $1,373,767Expenses 2024: $1,338,793Net Income 2024: $34,9742024Revenue 2025: $1,293,537Expenses 2025: $1,371,080Net Income 2025: -$77,5432025

Highlighted filing

2025

Revenue$1,293,537
Expenses$1,371,080
Net Income-$77,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$845,388
Liabilities
$179,928
Net assets
$665,460
Revenue
$1,293,537
Expenses
$1,371,080
Net income
-$77,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.67$1.29$1.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.74$1.37$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.71$2.03$1.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.09$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.23$1.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.50$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.29$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.41$0.90$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.93$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.94$0.78$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.93$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.87$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,293,537
Mission and Program Overview

Mission

Adolescent residential/educational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,628$659,757▼ $19,871
Other Notes and Loans Receivable, Net$76,123$94,952▲ $18,829
Land, Buildings, and Equipment, Net$64,518$66,020▲ $1,502
Accounts Receivable$40,308$18,332▼ $21,976
Inventories for Sale or Use$6,045$5,895▼ $150
Pledges and Grants Receivable$432$432→ $0
Total Assets$867,054$845,388▼ $21,666
Liabilities
Other Liabilities$98,626$152,605▲ $53,979
Accounts Payable and Accrued Expenses$25,425$27,323▲ $1,898
Total Liabilities$124,051$179,928▲ $55,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,003$665,460▼ $77,543
Total Net Assets Fund Balance$743,003$665,460▼ $77,543
Total Liabilities and Net Assets / Fund Balance$867,054$845,388▼ $21,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi J PattenPresident
Nancy PierceBoard Member
Suzanne HarveyBoard Member
Sally PutonenSecretary Tr
Jeffrey ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,831
Program Service Revenue
$1,258,577
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-77,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,537
Total Revenue per Audited Statements
$1,293,537
Total Revenue per Form 990
$1,293,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,767
Other Expenses$439,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,909--$737,909
Other Employee Benefits$141,388--$141,388
Occupancy$102,641--$102,641
Fees for Services Other$102,544--$102,544
Fees for Services Management-$55,116-$55,116
Payroll Taxes$52,470--$52,470
Insurance$26,379--$26,379
Fees for Services Accounting-$14,687-$14,687
Travel$11,551--$11,551
Depreciation Depletion$8,377--$8,377
Office Expenses$4,250--$4,250
Other Expenses$3,924--$3,924
Total Functional Expenses$1,301,277$69,803$0$1,371,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,080
Total Expenses per Audited Statements$1,371,080
Total Expenses per Form 990$1,371,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$152,605
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Orion prevention information & education, inc.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns reviewed by ceo, officer signing the tax return and/or board members”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest policy monitored and enforced by management and/or board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo, executive director and other top management/key employees are reviewed by the board of directors & officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orion House Inc
EIN
02-0314942
Phone
6038634918
Address
139 ELM STREET - PO BOX 25, NEWPORT, NH 03773

Signing Officer

Name
Heidi J Patten
Title
President
Phone
6038634918
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi J Patten
Voting Board Members
3
Independent Board Members
2
Employees
29

Preparer

Firm
Charles W Broughton & Company LLC
Address
800 CENTRAL ST, FRANKLIN, NH 03235
Preparer
Lisa M Broughton
Phone
6039345241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 0”

Raw XML Appendix336 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027323
IRS990/AccountsReceivableGrp/BOYAmt040308
IRS990/AccountsReceivableGrp/EOYAmt018332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADOLESCENT RESIDENTIAL/EDUCATIONAL FACILITY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORION PREVEN INFO & EDUC INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ORION PREVEN INFO & EDUC INC
IRS990/BooksInCareOfDetail/PhoneNum06038639605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0138 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0679628
IRS990/CashNonInterestBearingGrp/EOYAmt0659757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0439313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01258577
IRS990/CYRevenuesLessExpensesAmt0-77543
IRS990/CYSalariesCompEmpBnftPaidAmt0931767
IRS990/CYTotalExpensesAmt01371080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08377
IRS990/DepreciationDepletionGrp/TotalAmt08377
IRS990/Desc0THE DELIVERY OF SERVICES TO YOUTHS AND THEIR FAMILIES. FOCUSING ON FIVE PRINCIPAL DOMAINS - COMMUNITY, FAMILY, THERAPY, RESIDENTIAL AND EDUCATIONAL LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01301277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014687
IRS990/FeesForServicesAccountingGrp/TotalAmt014687
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055116
IRS990/FeesForServicesManagementGrp/TotalAmt055116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102544
IRS990/FeesForServicesOtherGrp/TotalAmt0102544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI J PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY PUTONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt034831
IRS990/GrantAmt034831
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01293537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026379
IRS990/InsuranceGrp/TotalAmt026379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05895
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066020
IRS990/LandBldgEquipCostOrOtherBssAmt0225491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADOLESCENT RESIDENTIAL/EDUCATIONAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743003
IRS990/NetAssetsOrFundBalancesEOYAmt0665460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102641
IRS990/OccupancyGrp/TotalAmt0102641
IRS990/OfficeExpensesGrp/ProgramServicesAmt04250
IRS990/OfficeExpensesGrp/TotalAmt04250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141388
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3GRANTS NON-PROFIT OHI
IRS990/OtherExpensesGrp/ProgramServicesAmt089056
IRS990/OtherExpensesGrp/ProgramServicesAmt115564
IRS990/OtherExpensesGrp/ProgramServicesAmt25224
IRS990/OtherExpensesGrp/ProgramServicesAmt33924
IRS990/OtherExpensesGrp/TotalAmt089056
IRS990/OtherExpensesGrp/TotalAmt115564
IRS990/OtherExpensesGrp/TotalAmt25224
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherLiabilitiesGrp/BOYAmt098626
IRS990/OtherLiabilitiesGrp/EOYAmt0152605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052470
IRS990/PayrollTaxesGrp/TotalAmt052470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI J PATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01258577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0428634
IRS990/PYProgramServiceRevenueAmt01328726
IRS990/PYRevenuesLessExpensesAmt034974
IRS990/PYSalariesCompEmpBnftPaidAmt0910159
IRS990/PYTotalExpensesAmt01338793
IRS990/PYTotalRevenueAmt01373767
IRS990/ReconcilationRevenueExpnssAmt0-77543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06876425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0443890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443890
IRS990ScheduleA/TotalSupportAmt0444674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01371080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01293537
IRS990ScheduleD/TotalExpensesPerForm990Amt01371080
IRS990ScheduleD/TotalLiabilityAmt0152605
IRS990ScheduleD/TotalRevenuePerForm990Amt01293537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORION PREVENTION INFORMATION & EDUCATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY CEO, OFFICER SIGNING THE TAX RETURN AND/OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED AND ENFORCED BY MANAGEMENT AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT/KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867054
IRS990/TotalAssetsEOYAmt0845388
IRS990/TotalAssetsGrp/BOYAmt0867054
IRS990/TotalAssetsGrp/EOYAmt0845388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034831
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124051
IRS990/TotalLiabilitiesEOYAmt0179928
IRS990/TotalLiabilitiesGrp/BOYAmt0124051
IRS990/TotalLiabilitiesGrp/EOYAmt0179928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665460
IRS990/TotalProgramServiceExpensesAmt01301277
IRS990/TotalProgramServiceRevenueAmt01258577
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845388
IRS990/TravelGrp/ProgramServicesAmt011551
IRS990/TravelGrp/TotalAmt011551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 WILLOW ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ORIONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI J PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038634918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0020314942
ReturnHeader/Filer/PhoneNum06038634918
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ELM STREET - PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020459797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W BROUGHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003235
ReturnHeader/PreparerPersonGrp/PhoneNum06039345241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M BROUGHTON
ReturnHeader/ReturnTs02025-11-13T15:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.