Civic Intelligence

Serenity Place

990 • Fiscal year 2014 • EIN 02-0347186

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.SERENTIYPLACE.ORG
101 Manchester StreetNashua, NH 03105

(603) 625-6980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,835

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$730,186

Up $23,035 (+3.3%) from 2013

Net Assets

Down

$496,563

Down $27,760 (-5.3%) from 2013

Liabilities

Up

$233,623

Up $50,795 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,493,218

Up $83,143 (+5.9%) from 2013

Expenses

Up

$1,532,414

Up $162,015 (+12%) from 2013

Net Income

Down

-$39,196

Down $78,872 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $692,256Liabilities 2011: $193,726Net Assets 2011: $498,5302011Assets 2012: $690,676Liabilities 2012: $214,665Net Assets 2012: $476,0112012Assets 2013: $707,151Liabilities 2013: $182,828Net Assets 2013: $524,3232013Assets 2014: $730,186Liabilities 2014: $233,623Net Assets 2014: $496,5632014Assets 2015: $730,209Liabilities 2015: $264,620Net Assets 2015: $465,5892015Assets 2016: $876,303Liabilities 2016: $353,996Net Assets 2016: $522,3072016Assets 2017: $1,131,963Liabilities 2017: $400,772Net Assets 2017: $731,1912017Assets 2018: $599,008Liabilities 2018: $973,218Net Assets 2018: -$374,2102018Assets 2019: $336,855Liabilities 2019: $674,600Net Assets 2019: -$337,7452019Assets 2020: $411,701Liabilities 2020: $868,713Net Assets 2020: -$457,0122020

Highlighted filing

2014

Assets$730,186
Liabilities$233,623
Net Assets$496,563
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,166,7182011Expenses 2012: $1,366,0272012Revenue 2013: $1,410,075Expenses 2013: $1,370,399Net Income 2013: $39,6762013Revenue 2014: $1,493,218Expenses 2014: $1,532,414Net Income 2014: -$39,1962014Revenue 2015: $1,540,902Expenses 2015: $1,587,243Net Income 2015: -$46,3412015Revenue 2016: $1,917,387Expenses 2016: $1,825,716Net Income 2016: $91,6712016Revenue 2017: $3,720,548Expenses 2017: $3,496,838Net Income 2017: $223,7102017Revenue 2018: $864,375Expenses 2018: $2,572,290Net Income 2018: -$1,707,9152018Revenue 2019: -$79,828Expenses 2019: $78,208Net Income 2019: -$158,0362019Revenue 2020: $520,865Expenses 2020: $445,629Net Income 2020: $75,2362020

Highlighted filing

2014

Revenue$1,493,218
Expenses$1,532,414
Net Income-$39,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,507,232
Mission and Program Overview

Mission

Provide services to alcohol and drug dependent users in the form of sobriety maintenance and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,697$373,910▲ $30,213
Accounts Receivable$140,099$119,861▼ $20,238
Cash and Non-Interest-Bearing Accounts$78,501$101,768▲ $23,267
Investments Other Securities$70,022$84,144▲ $14,122
Pledges and Grants Receivable$59,000$35,400▼ $23,600
Prepaid Expenses and Deferred Charges$15,832$15,103▼ $729
Total Assets$707,151$730,186▲ $23,035
Liabilities
Accounts Payable and Accrued Expenses$87,987$158,163▲ $70,176
Unsecured Notes Loans Payable$37,800$36,305▼ $1,495
Mortgage Notes Payable Secured by Investment Property$36,926$25,000▼ $11,926
Deferred Revenue$20,115$14,155▼ $5,960
Total Liabilities$182,828$233,623▲ $50,795
Net Assets / Fund Balance
Unrestricted Net Assets$505,903$468,007▼ $37,896
Temporarily Rstr Net Assets$18,420$28,556▲ $10,136
Total Net Assets Fund Balance$524,323$496,563▼ $27,760
Total Liabilities and Net Assets / Fund Balance$707,151$730,186▲ $23,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,279$217,509$472,788
Equipment$25,856$98,035$123,891
Buildings$45,681$52,565$98,246
Other Land Buildings$4,723$49,690$54,413
Land$42,371-$42,371
Other Securities$84,144--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DrakeExecutive DiFT$70,835$70,835

Board Members and Trustees

NameTitle
Russ OuellettePresident
Anthony MessinaDirector
Barbara PotvinDirector
Bobby SchultzDirector
Jason CoteDirector
Jeff BensonDirector
John Fitzgerald IiiDirector
Mary ConstanceDirector
Roger BeauchampDirector
Thomas BlonskiDirector
Ross KukishSecretary
Tiffany CavanaughTreasurer
MICHAEL O'SHAUGHNESSYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,855
Program Service Revenue
$1,356,805
Investment Income
$2,686
Other Revenue
$16,872
All Other Contributions
$104,355
Change in Net Assets
$-39,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$20,949
Other Non Cash Contri Table2$7,751
Total Noncash Contributions3$28,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,218
Revenue Not Reported on Form 990
$25,450
Total Revenue per Audited Statements
$1,518,668
Total Revenue per Form 990
$1,493,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,713
Other Expenses$319,701
Total Fundraising Expense$90,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,927$44,051$62,027$958,005
Other Employee Benefits$89,676$1,971$942$92,589
Payroll Taxes$77,245$8,201$5,838$91,284
Current Officers, Directors, Trustees, and Key Employees$20,455$38,767$11,613$70,835
Occupancy$36,651$1,866$1,799$40,316
Depreciation Depletion$22,402$11,951-$34,353
Insurance$30,355$1,956$1,704$34,015
All Other Expenses$23,062$4,902$1,119$29,083
Conferences and Meetings$12,540$3,208$264$16,012
Office Expenses$9,913$1,740$1,472$13,125
Other Expenses$9,471$635$581$10,687
Fees for Services Accounting$691$6,509-$7,200
Travel$3,232$1,230$183$4,645
Fees for Services Other$3,530$307$67$3,904
Fees for Services Legal-$2,375-$2,375
Interest-$2,280-$2,280
Advertising--$814$814
Total Functional Expenses$1,307,000$134,424$90,990$1,532,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,428
Expenses per Audited Statements$1,532,414
Total Expenses per Form 990$1,532,414
Expenses Not Reported on Form 990$14,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,886
Fundraising Direct Expenses$14,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,886$30,886$14,014$16,872
Total Events$30,886$30,886$14,014$16,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews form 990 and related schedules in relation to financial statements before filing.”

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

“Organization monitors conflict of interest policy at board meetings.”

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

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

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

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at organization office upon request.”

Filing and Contact Details

Filer

EIN
02-0347186

Signing Officer

Name
Sharon Drake
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
40

Preparer

Preparer
David J Penchansky CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Intensive outpatient program is for adult men (18+) suffering with addiction. It provides psycho-education, group therapy, and family education sessions. The program's hours and commitments reflect flexibility for clients to hold employment and maintain family responsibilities. The iop program employs the matrix model which has been recognized as one of the few evidence based programs to educate clients and families on substance abuse disorders. The sobriety maintence center (smc) program is open 24 hours a day 7 days a week for individuals requesting services and assistance related to chemical dependence.”

Form 990, Part XI, Line 9

“Fundraising events expense 14,014 fundraising events expense -14,014”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events expense 14,014”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events expense 14,014”

Raw XML AppendixShowing 400 of 532 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/BOYAmt087987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158163
IRS990/AccountsReceivableGrp/BOYAmt0140099
IRS990/AccountsReceivableGrp/EOYAmt0119861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO ALCOHOL AND DRUG DEPENDENT USERS IN THE FORM OF SOBRIETY MAINTENANCE AND EVALUATION.
IRS990/AdvertisingGrp/FundraisingAmt0814
IRS990/AdvertisingGrp/TotalAmt0814
IRS990/AllOtherContributionsAmt0104355
IRS990/AllOtherExpensesGrp/FundraisingAmt01119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023062
IRS990/AllOtherExpensesGrp/TotalAmt029083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON DRAKE
IRS990/BooksInCareOfDetail/PhoneNum06036256980
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 MANCHESTER STREET
IRS990/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078501
IRS990/CashNonInterestBearingGrp/EOYAmt0101768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011613
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0264
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012540
IRS990/ConferencesMeetingsGrp/TotalAmt016012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02686
IRS990/CYOtherExpensesAmt0319701
IRS990/CYOtherRevenueAmt016872
IRS990/CYProgramServiceRevenueAmt01356805
IRS990/CYRevenuesLessExpensesAmt0-39196
IRS990/CYSalariesCompEmpBnftPaidAmt01212713
IRS990/CYTotalExpensesAmt01532414
IRS990/CYTotalFundraisingExpenseAmt090990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01493218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020115
IRS990/DeferredRevenueGrp/EOYAmt014155
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022402
IRS990/DepreciationDepletionGrp/TotalAmt034353
IRS990/Desc0RESOURCES FOR EVALUATION ALCOHOL PROBLEMS (REAP) IS A PROGRAM OFFERING EVALUATION AND EDUCATION SERVICES TO COURT REFERRED OFFENDERS. REAP ALSO PRESENTS MANY EDUCATIONAL PROGRAMS IN AREA SCHOOLS AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06509
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0691
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesLegalGrp/TotalAmt02375
IRS990/FeesForServicesOtherGrp/FundraisingAmt067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03530
IRS990/FeesForServicesOtherGrp/TotalAmt03904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS KUKISH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FITZGERALD III
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON DRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014014
IRS990/FundraisingGrossIncomeAmt030886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01507232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01704
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/ProgramServicesAmt030355
IRS990/InsuranceGrp/TotalAmt034015
IRS990/InterestGrp/ManagementAndGeneralAmt02280
IRS990/InterestGrp/TotalAmt02280
IRS990/InvestmentIncomeGrp/ExclusionAmt02686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084144
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373910
IRS990/LandBldgEquipCostOrOtherBssAmt0791709
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO ALCOHOL AND DRUG DEPENDENT USERS IN THE FORM OF SOBRIETY MAINTENANCE AND EVALUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0524323
IRS990/NetAssetsOrFundBalancesEOYAmt0496563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016872
IRS990/NetUnrlzdGainsLossesInvstAmt011436
IRS990/NoncashContributionsAmt028700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01799
IRS990/OccupancyGrp/ManagementAndGeneralAmt01866
IRS990/OccupancyGrp/ProgramServicesAmt036651
IRS990/OccupancyGrp/TotalAmt040316
IRS990/OfficeExpensesGrp/FundraisingAmt01472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt09913
IRS990/OfficeExpensesGrp/TotalAmt013125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092589
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02330
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/FundraisingAmt2581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt069863
IRS990/OtherExpensesGrp/ProgramServicesAmt124690
IRS990/OtherExpensesGrp/ProgramServicesAmt221297
IRS990/OtherExpensesGrp/ProgramServicesAmt39471
IRS990/OtherExpensesGrp/TotalAmt069863
IRS990/OtherExpensesGrp/TotalAmt129222
IRS990/OtherExpensesGrp/TotalAmt221807
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08201
IRS990/PayrollTaxesGrp/ProgramServicesAmt077245
IRS990/PayrollTaxesGrp/TotalAmt091284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356805
IRS990/ProgSrvcAccomActy2Grp/Desc0LIN'S PLACE IS A SHORT TERM (3-6 MONTH) WOMEN'S TRANSITIONAL RESIDENTIAL LIVING SERVICE WHICH PROVIDES COUNSELING WITH LICENSED ALCOHOL AND DRUG COUNSELORS, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND 24 HOUR AWAKE STAFF INVOLVEMENT FOR WOMEN WHO HAVE COMPLETED A TREATMENT PROGRAM AND HAVE AT LEAST 30 DAYS SOBRIETY. LIN'S PLACE INCORPORATES A PROGRESSION OF INCREASING RESPONSIBILITY AND OPPORTUNITY TO HELP BUILD SELF-CONFIDENCE AND DEVELOP PRACTICAL LIFE SKILLS FOR RETURNING TO THE COMMUNITY AS A PRODUCTIVE CITIZEN. ACCOUNTABILITY AND RESPONSIBILITY ARE CORE VALUES OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463446
IRS990/ProgSrvcAccomActy3Grp/Desc0TIRRELL HOUSE IS A SHORT TERM (3-6 MONTH) MEN'S TRANSITIONAL RESIDENTIAL LIVING SERVICE WHICH PROVIDES COUNSELING WITH LICENSED ALCOHOL AND DRUG COUNSELORS, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND 24 HOUR AWAKE STAFF INVOLVEMENT FOR MEN WHO HAVE COMPLETED A TREATMENT PROGRAM AND HAVE AT LEAST 30 DAYS SOBRIETY. TIRRELL HOUSE INCORPORATES A PROGRESSION OF INCREASING RESPONSIBILITY AND OPPORTUNITY TO HELP BUILD SELF-CONFIDENCE AND DEVELOP PRACTICAL LIFE SKILLS FOR RETURNING TO THE COMMUNITY AS A PRODUCTIVE CITIZEN. ACCOUNTABILITY AND RESPONSIBILITY ARE CORE VALUES OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE OUTPATIENT PROGRAM IS FOR ADULT MEN (18+) SUFFERING WITH ADDICTION. IT PROVIDES PSYCHO-EDUCATION, GROUP THERAPY, AND FAMILY EDUCATION SESSIONS. THE PROGRAM'S HOURS AND COMMITMENTS REFLECT FLEXIBILITY FOR CLIENTS TO HOLD EMPLOYMENT AND MAINTAIN FAMILY RESPONSIBILITIES. THE IOP PROGRAM EMPLOYS THE MATRIX MODEL WHICH HAS BEEN RECOGNIZED AS ONE OF THE FEW EVIDENCE BASED PROGRAMS TO EDUCATE CLIENTS AND FAMILIES ON SUBSTANCE ABUSE DISORDERS. THE SOBRIETY MAINTENCE CENTER (SMC) PROGRAM IS OPEN 24 HOURS A DAY 7 DAYS A WEEK FOR INDIVIDUALS REQUESTING SERVICES AND ASSISTANCE RELATED TO CHEMICAL DEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt0305441
IRS990/PYOtherRevenueAmt011842
IRS990/PYProgramServiceRevenueAmt01277029
IRS990/PYRevenuesLessExpensesAmt039676
IRS990/PYSalariesCompEmpBnftPaidAmt01064958
IRS990/PYTotalExpensesAmt01370399
IRS990/PYTotalRevenueAmt01410075
IRS990/ReconcilationRevenueExpnssAmt0-39196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01301399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0990815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05784879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06404404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01368379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003458
IRS990ScheduleA/Total509Grp/TotalAmt06404404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01422603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06414817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098246
IRS990ScheduleD/EquipmentGrp/BookValueAmt025856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123891
IRS990ScheduleD/ExpensesNotReportedAmt014014
IRS990ScheduleD/ExpensesSubtotalAmt01532414
IRS990ScheduleD/LandGrp/BookValueAmt042371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011436
IRS990ScheduleD/OtherExpensesIncludedAmt014014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,186
Liabilities
$233,623
Net assets
$496,563
Revenue
$1,493,218
Expenses
$1,532,414
Net income
-$39,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.87$0.46$0.52$0.45$0.08
2019Summary only. Only limited summary data is available for this year.$0.34$0.67$0.34$0.08$0.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.60$0.97$0.37$0.86$2.57$1.71
2017Summary only. Only limited summary data is available for this year.$1.13$0.40$0.73$3.72$3.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.52$1.92$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$1.54$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.49$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.18$0.52$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.17