Civic Intelligence

Monadnock Area Peer Support

EIN 02-0484723 • 501(c)3 • Keene, NH

Profile

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

PO Box 258Keene, NH 03431

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,114,527

Up $24,240 (+2.2%) from 2023

Liabilities

Down

$391,010

Down $24,462 (-5.9%) from 2023

Net Assets

Up

$723,517

Up $48,702 (+7.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$1,142,360

Down $55,578 (-4.6%) from 2023

Expenses

Down

$1,093,658

Down $163,022 (-13%) from 2023

Net Income

Up

$48,702

Up $107,444 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,147Liabilities 2010: $87,504Net Assets 2010: $101,6432010Assets 2011: $180,116Liabilities 2011: $74,421Net Assets 2011: $105,6952011Assets 2012: $161,043Liabilities 2012: $63,2212012Assets 2013: $144,352Liabilities 2013: $80,472Net Assets 2013: $63,8802013Assets 2014: $128,739Liabilities 2014: $70,073Net Assets 2014: $58,6662014Assets 2015: $138,509Liabilities 2015: $62,714Net Assets 2015: $75,7952015Assets 2016: $161,672Liabilities 2016: $66,394Net Assets 2016: $95,2782016Assets 2017: $191,848Liabilities 2017: $79,829Net Assets 2017: $112,0192017Assets 2018: $181,259Liabilities 2018: $54,275Net Assets 2018: $126,9842018Assets 2019: $168,911Liabilities 2019: $45,719Net Assets 2019: $123,1922019Assets 2020: $190,772Liabilities 2020: $54,303Net Assets 2020: $136,4692020Assets 2021: $785,421Liabilities 2021: $343,444Net Assets 2021: $441,9772021Assets 2022: $1,256,607Liabilities 2022: $523,050Net Assets 2022: $733,5572022Assets 2023: $1,090,287Liabilities 2023: $415,472Net Assets 2023: $674,8152023Assets 2024: $1,114,527Liabilities 2024: $391,010Net Assets 2024: $723,5172024

Highlighted filing

2024

Assets$1,114,527
Liabilities$391,010
Net Assets$723,517
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,483Expenses 2010: $153,882Net Income 2010: $7,6012010Revenue 2011: $165,379Expenses 2011: $161,327Net Income 2011: $4,0522011Revenue 2012: $162,187Expenses 2012: $170,060Net Income 2012: -$7,8732012Revenue 2013: $167,294Expenses 2013: $205,440Net Income 2013: -$38,1462013Revenue 2014: $169,062Expenses 2014: $174,276Net Income 2014: -$5,2142014Revenue 2015: $219,952Expenses 2015: $202,823Net Income 2015: $17,1292015Revenue 2016: $254,080Expenses 2016: $235,929Net Income 2016: $18,1512016Revenue 2017: $283,919Expenses 2017: $260,420Net Income 2017: $23,4992017Revenue 2018: $312,248Expenses 2018: $297,283Net Income 2018: $14,9652018Revenue 2019: $280,298Expenses 2019: $284,090Net Income 2019: -$3,7922019Revenue 2020: $349,873Expenses 2020: $336,596Net Income 2020: $13,2772020Revenue 2021: $682,447Expenses 2021: $376,940Net Income 2021: $305,5072021Revenue 2022: $914,003Expenses 2022: $622,423Net Income 2022: $291,5802022Revenue 2023: $1,197,938Expenses 2023: $1,256,680Net Income 2023: -$58,7422023Revenue 2024: $1,142,360Expenses 2024: $1,093,658Net Income 2024: $48,7022024

Highlighted filing

2024

Revenue$1,142,360
Expenses$1,093,658
Net Income$48,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,114,527
Liabilities
$391,010
Net assets
$723,517
Revenue
$1,142,360
Expenses
$1,093,658
Net income
$48,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$1.20$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.52$0.73$0.91$0.62$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.44$0.68$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.28$0.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$0.25$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.22$0.20$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$0.17$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,168,035
Mission and Program Overview

Mission

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

Promote wellness and recovery through intentional peer support and to provide advocacy, educational vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,978$744,527▼ $41,451
Accounts Receivable$107,059$197,246▲ $90,187
Pledges and Grants Receivable$62,808$62,808→ $0
Cash and Non-Interest-Bearing Accounts$200$45,452▲ $45,252
Savings and Temporary Cash Investments$117,766$39,202▼ $78,564
Prepaid Expenses and Deferred Charges$9,935$18,751▲ $8,816
Total Assets$1,090,287$1,114,527▲ $24,240
Other Assets Total$6,541$6,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,632$353,219▼ $35,413
Accounts Payable and Accrued Expenses$26,840$37,791▲ $10,951
Total Liabilities$415,472$391,010▼ $24,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,815$723,517▲ $48,702
Total Net Assets Fund Balance$674,815$723,517▲ $48,702
Total Liabilities and Net Assets / Fund Balance$1,090,287$1,114,527▲ $24,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,744$95,119$743,863
Land$93,200-$93,200
Other Land Buildings$2,583$12,917$15,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David Ports Lovell Price AssociatesInterim Executive DirectorFT$57,550$57,550
Karen RichiInterim Executive DirectorFT$5,397$5,397

Board Members and Trustees

NameTitle
Eli RiveraBoard Chair
Kevin TigheVice Chair
Chris MinklerBoard Member
Devan BlakeBoard Member
Gretchen WittenborgBoard Member
Jennifer FriedmanBoard Member
Julie MinklerBoard Member
Sara CannellBoard Member
Tara AbbottBoard Member
Eleni PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,386
Program Service Revenue
$25
Investment Income
$37
Other Revenue
$25,912
All Other Contributions
$29,225
Change in Net Assets
$48,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,360
Revenue Not Reported on Form 990
$25,675
Total Revenue per Audited Statements
$1,168,035
Total Revenue per Form 990
$1,142,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,508
Other Expenses$387,150
Total Fundraising Expense$3,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,193--$463,193
Fees for Services Other-$155,757-$155,757
Current Officers, Directors, Trustees, and Key Employees$137,860--$137,860
Occupancy$66,754$10,270-$77,024
Other Employee Benefits$58,323--$58,323
Payroll Taxes$47,132--$47,132
Depreciation Depletion$41,451--$41,451
Office Expenses$23,575$2,619-$26,194
Fees for Services Accounting-$19,199-$19,199
Interest$15,218$1,691-$16,909
Insurance$13,965$1,552-$15,517
All Other Expenses$4,309$1,586-$5,895
Fees for Services Legal-$5,842-$5,842
Conferences and Meetings$3,992--$3,992
Advertising$800$89$1,984$2,873
Other Expenses$7,995$269$1,838$1,838
Travel$671--$671
Total Functional Expenses$890,962$198,874$3,822$1,093,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,333
Expenses per Audited Statements$1,093,658
Total Expenses per Form 990$1,093,658
Expenses Not Reported on Form 990$25,675
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
Federal income taxes-
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
No
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, Line 8

“Board of Directors minutes for all meetings are recorded and archived”

Form 990, Part VI, Line 12C

“Added as an agenda item for each annual meeting of the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by Board of Directors prior to submission.”

Form 990, Part VI, Line 19

“The Organizations documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15B

“Annually as part of the budget process the Board reviews employee salaries.”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Peer Support
EIN
02-0484723
Phone
6033555093
Address
PO Box 258, Keene, NH 03431

Signing Officer

Name
Eli Rivera
Title
Board Chair
Phone
6033555093
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Rivera
Formed
1995
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
14

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board of Directors approves financial report”

Form 990, Part IX, Line 11G

“Consulting expenses of 155,757”

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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.”

XI 2D

“Direct rental expenses of 25,675”

XII 2D

“Direct rental expenses of 25,675”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037791
IRS990/AccountsReceivableGrp/BOYAmt0107059
IRS990/AccountsReceivableGrp/EOYAmt0197246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES
IRS990/AdvertisingGrp/FundraisingAmt01984
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt02873
IRS990/AllOtherContributionsAmt029225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04309
IRS990/AllOtherExpensesGrp/TotalAmt05895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eli Rivera
IRS990/BooksInCareOfDetail/PhoneNum06038031616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 258
IRS990/BooksInCareOfDetail/USAddress/CityNm0Keene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt045452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137860
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03992
IRS990/ConferencesMeetingsGrp/TotalAmt03992
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01116386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0387150
IRS990/CYOtherRevenueAmt025912
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt048702
IRS990/CYSalariesCompEmpBnftPaidAmt0706508
IRS990/CYTotalExpensesAmt01093658
IRS990/CYTotalFundraisingExpenseAmt03822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041451
IRS990/DepreciationDepletionGrp/TotalAmt041451
IRS990/Desc0ACTIVATED HOPE SESSIONS, WELLNESS PROGRAM, VIRTUAL MEETING, ONLINE SUPPORT AS WELL AS IN-PERSON MEETINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0890962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019199
IRS990/FeesForServicesAccountingGrp/TotalAmt019199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05842
IRS990/FeesForServicesLegalGrp/TotalAmt05842
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155757
IRS990/FeesForServicesOtherGrp/TotalAmt0155757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0David Ports Lovell Price Associates
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Richi
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Minkler
IRS990/Form990PartVIISectionAGrp/PersonNm3Tara Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm4Devan Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Gretchen Wittenborg
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Cannell
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Minkler
IRS990/Form990PartVIISectionAGrp/PersonNm9Eli Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Tighe
IRS990/Form990PartVIISectionAGrp/PersonNm11Eleni Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01087161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168035
IRS990/GrossRentsGrp/RealAmt051587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt013965
IRS990/InsuranceGrp/TotalAmt015517
IRS990/InterestGrp/ManagementAndGeneralAmt01691
IRS990/InterestGrp/ProgramServicesAmt015218
IRS990/InterestGrp/TotalAmt016909
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744527
IRS990/LandBldgEquipCostOrOtherBssAmt0852563
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt025675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353219
IRS990/NetAssetsOrFundBalancesBOYAmt0674815
IRS990/NetAssetsOrFundBalancesEOYAmt0723517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010270
IRS990/OccupancyGrp/ProgramServicesAmt066754
IRS990/OccupancyGrp/TotalAmt077024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/ProgramServicesAmt023575
IRS990/OfficeExpensesGrp/TotalAmt026194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06541
IRS990/OtherAssetsTotalGrp/EOYAmt06541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058323
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Assistance to Individuals
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt01838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt02426
IRS990/OtherExpensesGrp/ProgramServicesAmt13298
IRS990/OtherExpensesGrp/ProgramServicesAmt27995
IRS990/OtherExpensesGrp/TotalAmt02695
IRS990/OtherExpensesGrp/TotalAmt13298
IRS990/OtherExpensesGrp/TotalAmt27995
IRS990/OtherExpensesGrp/TotalAmt31838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463193
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047132
IRS990/PayrollTaxesGrp/TotalAmt047132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018751
IRS990/PrincipalOfficerNm0Eli Rivera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493410
IRS990/PYOtherRevenueAmt0104390
IRS990/PYProgramServiceRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt0-58742
IRS990/PYSalariesCompEmpBnftPaidAmt0763270
IRS990/PYTotalExpensesAmt01256680
IRS990/PYTotalRevenueAmt01197938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025912
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04066554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04066554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04066554
IRS990ScheduleA/TotalSupportAmt04066812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743863
IRS990ScheduleD/ExpensesNotReportedAmt025675
IRS990ScheduleD/ExpensesSubtotalAmt01093658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherExpensesIncludedAmt025675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt025675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025675
IRS990ScheduleD/RevenueSubtotalAmt01142360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 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 the 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 and 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/ExplanationTxt1Direct rental expenses of 25,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct rental expenses of 25,675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744527
IRS990ScheduleD/TotalExpensesPerForm990Amt01093658
IRS990ScheduleD/TotalRevenuePerForm990Amt01142360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors approves financial report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors minutes for all meetings are recorded and archived
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Added as an agenda item for each annual meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually as part of the budget process the Board reviews employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting expenses of 155,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.