Civic Intelligence

Seacoast Consumer Alliance Peer Support

990 • Fiscal year 2023 • EIN 02-0450408

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,653

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$733,090

Down $5,979 (-0.8%) from 2022

Net Assets

Down

$394,746

Down $7,059 (-1.8%) from 2022

Liabilities

Up

$338,344

Up $1,080 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$668,426

Up $9,614 (+1.5%) from 2022

Expenses

Up

$675,485

Up $133,570 (+25%) from 2022

Net Income

Down

-$7,059

Down $123,956 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$733,090
Liabilities$338,344
Net Assets$394,746
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$668,426
Expenses$675,485
Net Income-$7,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$668,426
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$617,689$587,492▼ $30,197
Accounts Receivable$84,497$78,726▼ $5,771
Cash and Non-Interest-Bearing Accounts$35,617$57,025▲ $21,408
Prepaid Expenses and Deferred Charges$1,266$1,323▲ $57
Total Assets$739,069$733,090▼ $5,979
Other Assets Total$0$8,524▲ $8,524
Liabilities
Unsecured Notes Loans Payable$270,002$260,610▼ $9,392
Accounts Payable and Accrued Expenses$44,570$44,210▼ $360
Deferred Revenue$22,692$25,000▲ $2,308
Other Liabilities$0$8,524▲ $8,524
Total Liabilities$337,264$338,344▲ $1,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,289$394,746▼ $6,543
Net Assets With Donor Restrictions$516$0▼ $516
Total Net Assets Fund Balance$401,805$394,746▼ $7,059
Total Liabilities and Net Assets / Fund Balance$739,069$733,090▼ $5,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,412$93,029$391,441
Leasehold Improvements$100,616$60,273$160,889
Land$149,596-$149,596
Equipment$38,868$64,326$103,194
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline McdonoughExecutive DirectorPT$30,653$30,653

Board Members and Trustees

NameTitle
Carol HollisPresident
Alison SolleeBoard Member
Amber EpisonBoard Member
Ariana MonizBoard Member
Eliza HobsonBoard Member
Kelley HayesBoard Member
Monica NagleBoard Member
Shareen PercivalBoard Member
Judi ColemanSecretary
Leslie MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,388
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$9,738
Change in Net Assets
$-7,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,793
Other Expenses$164,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$401,583$12,420-$414,003
Payroll Taxes$33,487$2,912-$36,399
Depreciation Depletion$28,955$3,948-$32,903
Current Officers, Directors, Trustees, and Key Employees$29,733$920-$30,653
Other Employee Benefits$27,656$2,082-$29,738
Office Expenses$20,164$1,061-$21,225
Fees for Services Accounting-$15,390-$15,390
Insurance$11,603$2,901-$14,504
Travel$10,929$1,214-$12,143
Interest$11,641--$11,641
Other Expenses$4,329$481-$4,810
All Other Expenses$1,982$191-$2,173
Total Functional Expenses$630,229$45,256$0$675,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability, Operating, Less Current Portion$5,896
Current Portion of Right of Use Liability, Operating$2,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Carol Hollis
Title
President
Phone
6034276966
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hollis
Formed
1992
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
5

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 and has concluded that no provision for income taxes is necessary in the center's financial statements. With few exceptions, the center is no longer subject to income tax examination by the u.s. Federal or state tax authorities for the last three years.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt044570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044210
IRS990/AccountsReceivableGrp/BOYAmt084497
IRS990/AccountsReceivableGrp/EOYAmt078726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT.
IRS990/AllOtherContributionsAmt09738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01982
IRS990/AllOtherExpensesGrp/TotalAmt02173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA DULAC
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/BOYAmt035617
IRS990/CashNonInterestBearingGrp/EOYAmt057025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030653
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012420
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0401583
IRS990/CompDisqualPersonsGrp/TotalAmt0414003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0164692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7059
IRS990/CYSalariesCompEmpBnftPaidAmt0510793
IRS990/CYTotalExpensesAmt0675485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022692
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028955
IRS990/DepreciationDepletionGrp/TotalAmt032903
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.STEP-UP STEP-DOWN -IS AN INNOVATIVE, NON-MEDICAL VOLUNTARY RESIDENTIAL PROGRAM WHERE SOMEONE IN A MENTAL HEALTH CRISIS MIGHT STEP-UP FROM OUTPATIENT CARE INTO A SUPPORTIVE ENVIRONMENT, OR STEP-DOWN FROM A HOSPITALIZATION BEFORE GOING BACK TO THEIR HOMES. THIS ENABLES THEM TO REMAIN CONNECTED TO FRIENDS, FAMILY, AND COMMUNITY MEMBERS AS THEY FOCUS ON THEIR WELLNESS. ALL GUESTS WILL BE ABLE TO GO TO SCHOOL OR WORK, SEE THEIR LOVED ONES, AND REMAIN MEMBERS OF THEIR COMMUNITY WHILE AVOIDING THE HIGH COST OF A HOSPITAL STAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015390
IRS990/FeesForServicesAccountingGrp/TotalAmt015390
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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/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/PersonNm0LESLIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER EPISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANA MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON SOLLEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAREEN PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE MCDONOUGH
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/ReportableCompFromOrgAmt1030653
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0658650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt011603
IRS990/InsuranceGrp/TotalAmt014504
IRS990/InterestGrp/ProgramServicesAmt011641
IRS990/InterestGrp/TotalAmt011641
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587492
IRS990/LandBldgEquipCostOrOtherBssAmt0805120
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/NetAssetsOrFundBalancesBOYAmt0401805
IRS990/NetAssetsOrFundBalancesEOYAmt0394746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394746
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt020164
IRS990/OfficeExpensesGrp/TotalAmt021225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029738
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ProgramServicesAmt026791
IRS990/OtherExpensesGrp/ProgramServicesAmt111616
IRS990/OtherExpensesGrp/ProgramServicesAmt29760
IRS990/OtherExpensesGrp/ProgramServicesAmt34329
IRS990/OtherExpensesGrp/TotalAmt026791
IRS990/OtherExpensesGrp/TotalAmt113352
IRS990/OtherExpensesGrp/TotalAmt29760
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt033487
IRS990/PayrollTaxesGrp/TotalAmt036399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01323
IRS990/PrincipalOfficerNm0CAROL HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0149179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116897
IRS990/PYSalariesCompEmpBnftPaidAmt0392736
IRS990/PYTotalExpensesAmt0541915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02377708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02377708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377708
IRS990ScheduleA/TotalSupportAmt02377839
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/BookValueAmt0298412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391441
IRS990ScheduleD/EquipmentGrp/BookValueAmt038868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF RIGHT OF USE LIABILITY, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY, OPERATING, LESS CURRENT PORTION
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 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE CENTER'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587492
IRS990ScheduleD/TotalLiabilityAmt08524
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/TotalAssetsBOYAmt0739069
IRS990/TotalAssetsEOYAmt0733090
IRS990/TotalAssetsGrp/BOYAmt0739069
IRS990/TotalAssetsGrp/EOYAmt0733090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668388
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337264
IRS990/TotalLiabilitiesEOYAmt0338344
IRS990/TotalLiabilitiesGrp/BOYAmt0337264
IRS990/TotalLiabilitiesGrp/EOYAmt0338344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630229
IRS990/TotalReportableCompFromOrgAmt030653
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01214
IRS990/TravelGrp/ProgramServicesAmt010929
IRS990/TravelGrp/TotalAmt012143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0270002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260610
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,090
Liabilities
$338,344
Net assets
$394,746
Revenue
$668,426
Expenses
$675,485
Net income
-$7,059
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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