Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2025 • EIN 02-0450408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
$802,095
No earlier filing loaded for comparison.
Net Assets
$513,279
No earlier filing loaded for comparison.
Liabilities
$288,816
No earlier filing loaded for comparison.
Revenue
$898,264
No earlier filing loaded for comparison.
Expenses
$890,034
No earlier filing loaded for comparison.
Net Income
$8,230
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,200 | $607,124 | ▼ $27,076 |
| Accounts Receivable | $115,805 | $107,770 | ▼ $8,035 |
| Savings and Temporary Cash Investments | - | $50,000 | - |
| Cash and Non-Interest-Bearing Accounts | $41,513 | $29,896 | ▼ $11,617 |
| Prepaid Expenses and Deferred Charges | $3,058 | $3,664 | ▲ $606 |
| Total Assets | $800,695 | $802,095 | ▲ $1,400 |
| Other Assets Total | $6,119 | $3,641 | ▼ $2,478 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,834 | $229,741 | ▼ $21,093 |
| Accounts Payable and Accrued Expenses | $53,193 | $58,062 | ▲ $4,869 |
| Other Liabilities | $6,119 | $1,013 | ▼ $5,106 |
| Total Liabilities | $310,146 | $288,816 | ▼ $21,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,549 | $463,279 | ▼ $27,270 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $490,549 | $513,279 | ▲ $22,730 |
| Total Liabilities and Net Assets / Fund Balance | $800,695 | $802,095 | ▲ $1,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,751 | $200,687 | $623,438 |
| Land | $149,596 | - | $149,596 |
| Equipment | $34,777 | $82,704 | $117,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Poisson | Executive Director | FT | $78,925 | $78,925 |
| Name | Title |
|---|---|
| Carol Hollis | President |
| Alison Sollee | Director |
| Amber Epison | Director |
| Ariana Moniz | Director |
| Artie Henry | Director |
| Brittany Williams | Director |
| Eliza Hobson | Director |
| John Henry | Director |
| Monica Nagle | Director |
| Judi Coleman | Secretary |
| Leslie Mccarthy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,123 |
| Other Expenses | $196,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,162 | $41,231 | - | $525,393 |
| Current Officers, Directors, Trustees, and Key Employees | $72,611 | $6,314 | - | $78,925 |
| Depreciation Depletion | $43,803 | $5,973 | - | $49,776 |
| Payroll Taxes | $45,333 | $3,284 | - | $48,617 |
| Occupancy | $42,342 | $457 | - | $42,799 |
| Other Employee Benefits | $40,188 | - | - | $40,188 |
| Office Expenses | $23,740 | $3,899 | - | $27,639 |
| Fees for Services Accounting | $18,695 | - | - | $18,695 |
| Insurance | $15,724 | - | - | $15,724 |
| Interest | $11,763 | - | - | $11,763 |
| Travel | $8,896 | $233 | - | $9,129 |
| Other Expenses | $5,670 | $499 | - | $6,169 |
| Total Functional Expenses | $828,144 | $61,890 | $0 | $890,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $893,342 |
| Expenses per Audited Statements | $890,034 |
| Total Expenses per Form 990 | $890,034 |
| Expenses Not Reported on Form 990 | $3,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,013 |
| Right of Use Liability, Operating | - |
“The board reviews and approves the 990 for filing.”
“A conflict of interest policy is updated and signed by each board member on an annual basis.”
“Compensation is reviewed and approved by the board annually.”
“AVAILABLE UPON REQUEST.”
“The review process has not changed from the prior year.”
“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 20780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA DULAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034276966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 544 ISLINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78925 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 897806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 196911 |
| IRS990/CYOtherRevenueAmt | 0 | 419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693123 |
| IRS990/CYTotalExpensesAmt | 0 | 890034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49776 |
| IRS990/Desc | 0 | TO PROMOTE INDIVIDUAL AND COLLECTIVE EMPOWERMENT WITHIN THOSE CONSUMERS SERVES. TO PROVIDE THE TOOLS AND ATMOSPHERE NEEDED TO PROMOTE HEALTH, WELLNESS, RECOVERY, AND IMPROVE THE QUALITY OF MEMBERS 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 THE FOCUS ON THEIR WELLNESS. ALL GUESTS WILL BE ABLE TO GO TO SCHOOL OR WORK, SEE THEIR LOVED ONES, AND REMIAN MEMBERS OF THEIR COMMUNITY WHILE AVOIDING THE HIGH COST OF A HOSPITAL STAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED POISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDI COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER EPISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTIE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZA HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIANA MONIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON SOLLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 877026 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/InterestGrp/TotalAmt | 0 | 11763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890515 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463279 |
| IRS990/NoncashContributionsAmt | 0 | 3250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40188 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLENEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/OtherRevenueTotalAmt | 0 | 419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3664 |
| IRS990/PrincipalOfficerNm | 0 | ARDIE Henry |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7537 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655501 |
| IRS990/PYTotalExpensesAmt | 0 | 830433 |
| IRS990/PYTotalRevenueAmt | 0 | 923966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Other Miscellaneous Income 419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 897806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3610593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3610593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 897806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3610593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3611155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 422751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623438 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3308 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LIABILITY, OPERATING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3308 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 898264 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 890034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Section B, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 800695 |
| IRS990/TotalAssetsEOYAmt | 0 | 802095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 897806 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490549 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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