Civic Intelligence

Derry Friendship Center Inc

EIN 02-0358039 • 501(c)3 • Derry, NH

Profile

Meeting space for substance use disorder, education & awareness of substance use disorder, walk-in peer support and referral.

6 Railroad AvenueDerry, NH 03038

thederryfriendshipcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$620,175

Up $32,129 (+5.5%) from 2024

Liabilities

Down

$0

Down $35,702 (-100%) from 2024

Net Assets

Up

$620,175

Up $67,831 (+12%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$123,943

Down $42,842 (-26%) from 2024

Expenses

Down

$56,112

Down $5,501 (-8.9%) from 2024

Net Income

Down

$67,831

Down $37,341 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2012: $32,032Liabilities 2012: $02012Assets 2013: $32,090Liabilities 2013: $0Net Assets 2013: $32,0902013Assets 2014: $227,124Liabilities 2014: $160,8882014Assets 2015: $244,616Liabilities 2015: $153,604Net Assets 2015: $91,0122015Assets 2016: $268,058Liabilities 2016: $148,587Net Assets 2016: $119,4712016Assets 2017: $293,075Liabilities 2017: $143,255Net Assets 2017: $149,8202017Assets 2018: $327,760Liabilities 2018: $117,923Net Assets 2018: $209,8372018Assets 2019: $361,380Liabilities 2019: $113,172Net Assets 2019: $248,2082019Assets 2020: $384,785Liabilities 2020: $108,886Net Assets 2020: $275,8992020Assets 2021: $448,857Liabilities 2021: $104,332Net Assets 2021: $344,5252021Assets 2022: $488,783Liabilities 2022: $89,513Net Assets 2022: $399,2702022Assets 2023: $530,004Liabilities 2023: $82,832Net Assets 2023: $447,1722023Assets 2024: $588,046Liabilities 2024: $35,702Net Assets 2024: $552,3442024Assets 2025: $620,175Liabilities 2025: $0Net Assets 2025: $620,1752025

Highlighted filing

2025

Assets$620,175
Liabilities$0
Net Assets$620,175
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $36,793Expenses 2012: $48,757Net Income 2012: -$11,9642012Revenue 2013: $51,134Expenses 2013: $51,076Net Income 2013: $582013Revenue 2014: $90,465Expenses 2014: $56,123Net Income 2014: $34,3422014Revenue 2015: $72,432Expenses 2015: $47,656Net Income 2015: $24,7762015Revenue 2016: $79,109Expenses 2016: $50,650Net Income 2016: $28,4592016Revenue 2017: $91,611Expenses 2017: $61,262Net Income 2017: $30,3492017Revenue 2018: $100,484Expenses 2018: $40,467Net Income 2018: $60,0172018Revenue 2019: $90,946Expenses 2019: $52,575Net Income 2019: $38,3712019Revenue 2020: $88,334Expenses 2020: $60,643Net Income 2020: $27,6912020Revenue 2021: $112,021Expenses 2021: $43,395Net Income 2021: $68,6262021Revenue 2022: $105,817Expenses 2022: $51,072Net Income 2022: $54,7452022Revenue 2023: $106,500Expenses 2023: $58,598Net Income 2023: $47,9022023Revenue 2024: $166,785Expenses 2024: $61,613Net Income 2024: $105,1722024Revenue 2025: $123,943Expenses 2025: $56,112Net Income 2025: $67,8312025

Highlighted filing

2025

Revenue$123,943
Expenses$56,112
Net Income$67,831
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,175
Liabilities
$0
Net assets
$620,175
Revenue
$123,943
Expenses
$56,112
Net income
$67,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.24$0.56$0.68
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.36$5.52$1.67$0.62$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.83$4.47$1.07$0.59$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.90$3.99$1.06$0.51$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.04$3.45$1.12$0.43$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.09$2.76$0.88$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.13$2.48$0.91$0.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.18$2.10$1.00$0.40$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.43$1.50$0.92$0.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.49$1.19$0.79$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.54$0.91$0.72$0.48$0.25
2014Summary only. Only limited summary data is available for this year.$2.27$1.61$0.90$0.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.37$0.49$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$123,943
Mission and Program Overview

Mission

Support Services for Drug & Alcohol Abuse.

Meeting space for substance use disorder, education & awareness of substance use disorder, walk-in peer support and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,344$620,175▲ $67,831
Land, Buildings, and Equipment, Net$450,458$465,546▲ $15,088
Savings and Temporary Cash Investments$98,878$118,237▲ $19,359
Investments in Publicly Traded Securities$31,951$34,316▲ $2,365
Cash and Non-Interest-Bearing Accounts$6,759$2,076▼ $4,683
Total Assets$588,046$620,175▲ $32,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,615$0▼ $34,615
Accounts Payable and Accrued Expenses$1,087$0▼ $1,087
Total Liabilities$35,702$0▼ $35,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,344$620,175▲ $67,831
Total Liabilities and Net Assets / Fund Balance$588,046$620,175▲ $32,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,635$30,528-
Land$100,000--
Equipment$753$6,651-
Leasehold Improvements$292,158$34,064-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol BowdenChair
Brian MurrayVice Chair
Patricia MeyersVice Chair
Dan WhalenDirector
Donna WattsDirector
Franklin SorianoDirector
Patricia DeckerDirector
Paul DionneDirector
Toby DuysDirector
Carroll MccartinSecretary
Kathleen McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,353
Program Service Revenue
$0
Investment Income
$4,715
Other Revenue
$68,875
All Other Contributions
$32,071
Change in Net Assets
$67,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,112
Total Fundraising Expense$10,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,500$3,500$3,912$10,912
Fees for Services Accounting$250$5,850$250$6,350
All Other Expenses$4,219$1,812$118$6,149
Insurance$1,750$1,750$2,581$6,081
Other Expenses$1,476$0$0$1,476
Interest$440$440$440$1,320
Office Expenses$0$300$0$300
Total Functional Expenses$28,386$16,788$10,938$56,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,875
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

Filer Name
Derry Friendship Center Inc
EIN
02-0358039
Phone
6034329794
Address
6 RAILROAD AVENUE, DERRY, NH 03038

Signing Officer

Name
Carol Bowden
Title
Chairperson
Phone
6034329794
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bowden
Formed
2001
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Picchi & Martel CPA PLLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053
Preparer
Willard L Basler
Phone
6034321166
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Reestablish fundraising event subsequent to covid.”

Pt VI, Line 12C

“Discussed with board members annually.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Tax returns provided to board for approval.”

Pt VI, Line 8A

“MEETINGS HELD ANNUALLY.”

Pt VI, Line 12C

“Meetings held as annually required.”

Form 990, Part IX, Line 24E

“Miscellaneous 5657. 4100. 1557. 0.”

Form 990, Part IX, Line 24E

“Fees & dues 492. 119. 255. 118.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt01087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETING SPACE FOR SUBSTANCE USE DISORDER, EDUCATION & AWARENESS OF SUBSTANCE USE DISORDER, WALK-IN PEER SUPPORT AND REFERRAL.
IRS990/AllOtherContributionsAmt032071
IRS990/AllOtherExpensesGrp/FundraisingAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04219
IRS990/AllOtherExpensesGrp/TotalAmt06149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARLA GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum06034341692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 RAILROAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06759
IRS990/CashNonInterestBearingGrp/EOYAmt02076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04715
IRS990/CYOtherExpensesAmt056112
IRS990/CYOtherRevenueAmt068875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056112
IRS990/CYTotalFundraisingExpenseAmt010938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03912
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03500
IRS990/DepreciationDepletionGrp/TotalAmt010912
IRS990/Desc0PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt028386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0CAROL BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBY DUYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL MCCARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKLIN SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL DIONNE
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03058
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt068875
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02581
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/ProgramServicesAmt01750
IRS990/InsuranceGrp/TotalAmt06081
IRS990/InterestGrp/FundraisingAmt0440
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/ProgramServicesAmt0440
IRS990/InterestGrp/TotalAmt01320
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04715
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465546
IRS990/LandBldgEquipCostOrOtherBssAmt0536789
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015224
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETING SPACE FOR SUBSTANCE USE DISORDER, EDUCATION & AWARENESS OF SUBSTANCE USE DISORDER, WALK-IN PEER SUPPORT AND REFERRAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0552344
IRS990/NetAssetsOrFundBalancesEOYAmt0620175
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt068875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01566
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/FundraisingAmt2501
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt16751
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt013132
IRS990/OtherExpensesGrp/TotalAmt19891
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherExpensesGrp/TotalAmt31476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Bowden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05010
IRS990/PYOtherExpensesAmt061613
IRS990/PYRevenuesLessExpensesAmt0105172
IRS990/PYTotalExpensesAmt061613
IRS990/PYTotalRevenueAmt0166785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0620175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010002
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014325
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt0374760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011461
IRS990ScheduleA/Total509Grp/TotalAmt0374760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0103163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07404
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034064
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0326222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REESTABLISH FUNDRAISING EVENT SUBSEQUENT TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED WITH BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS PROVIDED TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS HELD AS ANNUALLY REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 5657. 4100. 1557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & DUES 492. 119. 255. 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588046
IRS990/TotalAssetsEOYAmt0620175
IRS990/TotalAssetsGrp/BOYAmt0588046
IRS990/TotalAssetsGrp/EOYAmt0620175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028386
IRS990/TotalFunctionalExpensesGrp/TotalAmt056112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035702
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035702
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620175
IRS990/TotalProgramServiceExpensesAmt028386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 FORDWAY BLDG 3 311
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0thederryfriendshipcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Bowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.