Civic Intelligence

Seacoast Consumer Alliance Peer Support

990 • Fiscal year 2020 • EIN 02-0450408

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.CONNECTIONSPEERSUPPORT.ORG
544 Islington StreetPortsmouth, NH 03801

(603) 427-6966

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,618

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$234,007

Down $13,267 (-5.4%) from 2019

Net Assets

Up

$169,832

Up $4,888 (+3.0%) from 2019

Liabilities

Down

$64,175

Down $18,155 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$297,359

Up $13,354 (+4.7%) from 2019

Expenses

Up

$292,471

Up $44,425 (+18%) from 2019

Net Income

Down

$4,888

Down $31,071 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $210,524Liabilities 2011: $104,190Net Assets 2011: $106,3342011Assets 2012: $224,722Liabilities 2012: $117,973Net Assets 2012: $106,7492012Assets 2013: $232,937Liabilities 2013: $127,302Net Assets 2013: $105,6352013Assets 2014: $231,140Liabilities 2014: $131,238Net Assets 2014: $99,9022014Assets 2015: $259,680Liabilities 2015: $157,284Net Assets 2015: $102,3962015Assets 2016: $271,083Liabilities 2016: $141,269Net Assets 2016: $129,8142016Assets 2017: $279,326Liabilities 2017: $149,939Net Assets 2017: $129,3872017Assets 2018: $261,512Liabilities 2018: $132,527Net Assets 2018: $128,9852018Assets 2019: $247,274Liabilities 2019: $82,330Net Assets 2019: $164,9442019Assets 2020: $234,007Liabilities 2020: $64,175Net Assets 2020: $169,8322020Assets 2021: $672,050Liabilities 2021: $382,776Net Assets 2021: $289,2742021Assets 2022: $739,069Liabilities 2022: $337,264Net Assets 2022: $401,8052022Assets 2023: $733,090Liabilities 2023: $338,344Net Assets 2023: $394,7462023Assets 2025: $802,095Liabilities 2025: $288,816Net Assets 2025: $513,2792025

Highlighted filing

2020

Assets$234,007
Liabilities$64,175
Net Assets$169,832
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,820Expenses 2011: $212,446Net Income 2011: $16,3742011Expenses 2012: $211,2512012Revenue 2013: $215,516Expenses 2013: $216,630Net Income 2013: -$1,1142013Revenue 2014: $228,165Expenses 2014: $233,898Net Income 2014: -$5,7332014Revenue 2015: $220,508Expenses 2015: $218,014Net Income 2015: $2,4942015Revenue 2016: $260,074Expenses 2016: $232,656Net Income 2016: $27,4182016Revenue 2017: $228,472Expenses 2017: $228,899Net Income 2017: -$4272017Revenue 2018: $250,889Expenses 2018: $251,291Net Income 2018: -$4022018Revenue 2019: $284,005Expenses 2019: $248,046Net Income 2019: $35,9592019Revenue 2020: $297,359Expenses 2020: $292,471Net Income 2020: $4,8882020Revenue 2021: $469,237Expenses 2021: $349,795Net Income 2021: $119,4422021Revenue 2022: $658,812Expenses 2022: $541,915Net Income 2022: $116,8972022Revenue 2023: $668,426Expenses 2023: $675,485Net Income 2023: -$7,0592023Revenue 2025: $898,264Expenses 2025: $890,034Net Income 2025: $8,2302025

Highlighted filing

2020

Revenue$297,359
Expenses$292,471
Net Income$4,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$297,359
Mission and Program Overview

Mission

The organization seeks to promote wellness and recovery for individuals with or at risk of severe and/or chronic psychiatric disabilities.

Drop in day program for individuals living with mental illness. Programs include social, employment/skill building and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,353$133,934▼ $11,419
Cash and Non-Interest-Bearing Accounts$99,099$55,439▼ $43,660
Accounts Receivable$63$41,845▲ $41,782
Prepaid Expenses and Deferred Charges$2,759$2,789▲ $30
Total Assets$247,274$234,007▼ $13,267
Liabilities
Accounts Payable and Accrued Expenses$20,642$33,600▲ $12,958
Deferred Revenue$61,688$30,575▼ $31,113
Total Liabilities$82,330$64,175▼ $18,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,944$168,607▲ $8,663
Net Assets With Donor Restrictions$5,000$1,225▼ $3,775
Total Net Assets Fund Balance$164,944$169,832▲ $4,888
Total Liabilities and Net Assets / Fund Balance$247,274$234,007▼ $13,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,753$69,729$119,482
Leasehold Improvements$39,420$38,588$78,008
Equipment$7,206$37,988$45,194
Land$37,555-$37,555
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BurdwoodExecutive DirectorPT$42,518$1,100$43,618

Board Members and Trustees

NameTitle
Kali MoultonPresident
Carol HollisBoard Member
Colby Breen PantelakosBoard Member
David SinclairBoard Member
Harry ChaseBoard Member
Kelley HayesBoard Member
Lauren RosenzweigBoard Member
Paula RockwellBoard Member
Wes TatorBoard Member
Judi ColemanSecretary
Leslie MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,337
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$17,401
Change in Net Assets
$4,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,359
Total Revenue per Form 990
$297,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,705
Other Expenses$99,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,870$3,955-$131,825
Current Officers, Directors, Trustees, and Key Employees$45,188$1,443-$46,631
Depreciation Depletion$14,054$1,917-$15,971
Payroll Taxes$13,109$1,140-$14,249
Travel$11,199$1,244-$12,443
Office Expenses$11,293$594-$11,887
Fees for Services Accounting-$10,265-$10,265
Insurance$4,798$1,200-$5,998
Other Expenses$2,872$429-$3,301
All Other Expenses$2,363$42-$2,405
Total Functional Expenses$267,079$25,392$0$292,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,471
Total Expenses per Audited Statements$292,471
Total Expenses per Form 990$292,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
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, Part VI, Section B, Line 11B

“A copy of the annual form 990 will be given to each board member to review prior to filing.”

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

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connections Peer Support Center
EIN
02-0450408
Phone
6034276966
Address
544 ISLINGTON STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Kali Moulton
Title
President
Phone
6034276966
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kali Moulton
Formed
1992
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
15

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Line 2C

“The board of directors is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, 'accounting for income taxes,' established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The center has analyzed its tax position taken on its income tax returns for all open tax years (2016-2019), and has concluded that no additional provision for income taxes is necessary in the center's financial statements.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033600
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt041845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT.
IRS990/AllOtherContributionsAmt017401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02363
IRS990/AllOtherExpensesGrp/TotalAmt02405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG BURDWOOD
IRS990/BooksInCareOfDetail/PhoneNum06034276966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 ISLINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099099
IRS990/CashNonInterestBearingGrp/EOYAmt055439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt099766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04888
IRS990/CYSalariesCompEmpBnftPaidAmt0192705
IRS990/CYTotalExpensesAmt0292471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061688
IRS990/DeferredRevenueGrp/EOYAmt030575
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014054
IRS990/DepreciationDepletionGrp/TotalAmt015971
IRS990/Desc0TO PROMOTE INDIVIDUAL AND COLLECTIVE EMPOWERMENT WITHIN THOSE CONSUMERS SERVED. TO PROVIDE THE TOOLS AND ATMOSPHERE NEEDED TO PROMOTE HEALTH, WELLNESS, RECOVERY, AND IMPROVE THE QUALITY OF MEMBER'S LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01225
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010265
IRS990/FeesForServicesAccountingGrp/TotalAmt010265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt111100
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4KALI MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5COLBY BREEN PANTELAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm8WES TATOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BURDWOOD
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/ReportableCompFromOrgAmt1142518
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0279936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt04798
IRS990/InsuranceGrp/TotalAmt05998
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133934
IRS990/LandBldgEquipCostOrOtherBssAmt0280239
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164944
IRS990/NetAssetsOrFundBalancesEOYAmt0169832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168607
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/ProgramServicesAmt011293
IRS990/OfficeExpensesGrp/TotalAmt011887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt021465
IRS990/OtherExpensesGrp/ProgramServicesAmt17006
IRS990/OtherExpensesGrp/ProgramServicesAmt25862
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt023850
IRS990/OtherExpensesGrp/TotalAmt17784
IRS990/OtherExpensesGrp/TotalAmt25862
IRS990/OtherExpensesGrp/TotalAmt33301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01140
IRS990/PayrollTaxesGrp/ProgramServicesAmt013109
IRS990/PayrollTaxesGrp/TotalAmt014249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02789
IRS990/PrincipalOfficerNm0KALI MOULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt070529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035959
IRS990/PYSalariesCompEmpBnftPaidAmt0177517
IRS990/PYTotalExpensesAmt0248046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01345237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345237
IRS990ScheduleA/TotalSupportAmt01345457
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119482
IRS990ScheduleD/EquipmentGrp/BookValueAmt07206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, 'ACCOUNTING FOR INCOME TAXES,' ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE CENTER HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (2016-2019), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133934
IRS990ScheduleD/TotalExpensesPerForm990Amt0292471
IRS990ScheduleD/TotalRevenuePerForm990Amt0297359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247274
IRS990/TotalAssetsEOYAmt0234007
IRS990/TotalAssetsGrp/BOYAmt0247274
IRS990/TotalAssetsGrp/EOYAmt0234007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297337
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082330
IRS990/TotalLiabilitiesEOYAmt064175
IRS990/TotalLiabilitiesGrp/BOYAmt082330
IRS990/TotalLiabilitiesGrp/EOYAmt064175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169832
IRS990/TotalOtherCompensationAmt01100
IRS990/TotalProgramServiceExpensesAmt0267079
IRS990/TotalReportableCompFromOrgAmt042518
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01244
IRS990/TravelGrp/ProgramServicesAmt011199
IRS990/TravelGrp/TotalAmt012443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 ISLINGTON STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,007
Liabilities
$64,175
Net assets
$169,832
Revenue
$297,359
Expenses
$292,471
Net income
$4,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.89$5.13$8.98$8.90$0.08
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.38$3.95$6.68$6.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.37$4.02$6.59$5.42$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$4.69$3.50$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.64$1.70$2.97$2.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.82$1.65$2.84$2.48$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.33$1.29$2.51$2.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.50$1.29$2.28$2.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.41$1.30$2.60$2.33$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.57$1.02$2.21$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$2.28$2.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$1.27$1.06$2.16$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.18$1.07$2.11
2011Summary only. Only limited summary data is available for this year.$2.11$1.04$1.06$2.29$2.12$0.16