Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$138,509
Up $9,770 (+7.6%) from 2014
Net Assets
Up$75,795
Up $17,129 (+29%) from 2014
Liabilities
Down$62,714
Down $7,359 (-11%) from 2014
Revenue And Expenses
Revenue
Up$219,952
Up $50,890 (+30%) from 2014
Expenses
Up$202,823
Up $28,547 (+16%) from 2014
Net Income
Up$17,129
Up $22,343 (+429%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $221,041
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,563 | $113,130 | ▲ $13,567 |
| Cash and Non-Interest-Bearing Accounts | $27,864 | $24,218 | ▼ $3,646 |
| Prepaid Expenses and Deferred Charges | $1,173 | $1,161 | ▼ $12 |
| Accounts Receivable | $139 | - | - |
| Total Assets | $128,739 | $138,509 | ▲ $9,770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,887 | $53,751 | ▼ $6,136 |
| Accounts Payable and Accrued Expenses | $4,531 | $6,161 | ▲ $1,630 |
| Deferred Revenue | $5,655 | $2,802 | ▼ $2,853 |
| Total Liabilities | $70,073 | $62,714 | ▼ $7,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,666 | $75,795 | ▲ $17,129 |
| Total Net Assets Fund Balance | $58,666 | $75,795 | ▲ $17,129 |
| Total Liabilities and Net Assets / Fund Balance | $128,739 | $138,509 | ▲ $9,770 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $45,500 | - | $22,750 |
| Buildings | $67,519 | $43,952 | - |
| Leasehold Improvements | $5,051 | $11,988 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Damien Licata | Director | FT | $38,760 | $38,760 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Hart | President |
| Theresa Poirier | Board Member |
| Eric Coates | Board Members |
| Joel Whiting | Board Members |
| Polly Morris | Board Members |
| Theresa Noel | Board Members |
| Elizabeth Sayre | Secretary |
| Patricia Mackey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,279
- Program Service Revenue
- $0
- Investment Income
- $24
- Other Revenue
- $5,649
- All Other Contributions
- $11,062
- Change in Net Assets
- $17,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,257 |
| Other Expenses | $74,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,018 | - | - | $56,018 |
| Current Officers, Directors, Trustees, and Key Employees | $39,130 | - | - | $39,130 |
| Other Employee Benefits | $25,034 | - | - | $25,034 |
| Occupancy | $22,812 | - | - | $22,812 |
| Office Expenses | $12,062 | - | - | $12,062 |
| Fees for Services Accounting | $8,646 | - | - | $8,646 |
| Travel | $7,486 | - | - | $7,486 |
| Payroll Taxes | $7,075 | - | - | $7,075 |
| Conferences and Meetings | $6,992 | - | - | $6,992 |
| Insurance | $6,053 | - | - | $6,053 |
| Depreciation Depletion | $5,181 | - | - | $5,181 |
| Other Expenses | $2,398 | - | - | $2,398 |
| Pension Plan Contributions | $1,000 | - | - | $1,000 |
| Advertising | $869 | - | - | $869 |
| Information Technology | $649 | - | - | $649 |
| Total Functional Expenses | $202,823 | $0 | $0 | $202,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Section C 18
“Available at guidestar.org”
Part VI Section C 19
“Available at guidestar.org available upon request”
Part VI Section B 11A
“Available at guidestar.org available upon request copy emailed to board prior to submission”
Part VI Section B 12
“Available at guidestar.org available upon request copy emailed to board prior to submission agenda item at annual meeting”
Part VI Section B Line 15
“Available at guidestar.org available upon request copy emailed to board prior to submission agenda item at annual meeting agenda item at annual meeting”
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
- Patricia Mackey
- Title
- President
- Phone
- 6033555093
- Signed
- 2016-01-29
Organization Details
- Formed
- 1995
- Legal Domicile
- Nh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
Preparer
- Firm
- H and R Block
- Address
- 65 ROXBURY ST, KEENE, NH 03431
- Preparer
- Marie Bennett
- Phone
- 6033524102
Supplemental Narrative
Additional Explanations
Part III Section 4 A
“Available at guidestar.org available upon request copy emailed to board prior to submission agenda item at annual meeting agenda item at annual meeting 9 support groups, 2 off-site reaching the community needs in peterborogh and the dept of corrections for depressions, bipolar, dual recovery, food issues, hearing voices, lgbtq and survivors support”
Part III Section 4 B
“Available at guidestar.org available upon request copy emailed to board prior to submission agenda item at annual meeting agenda item at annual meeting 9 support groups, 2 off-site reaching the community needs in peterborogh and the dept of corrections for depressions, bipolar, dual recovery, food issues, hearing voices, lgbtq and survivors support wellness recovery action plan (wrap) a certified mental health recovery and wellness evidence based program and practice”
Part III Section 4 C
“Available at guidestar.org available upon request copy emailed to board prior to submission agenda item at annual meeting agenda item at annual meeting 9 support groups, 2 off-site reaching the community needs in peterborogh and the dept of corrections for depressions, bipolar, dual recovery, food issues, hearing voices, lgbtq and survivors support wellness recovery action plan (wrap) a certified mental health recovery and wellness evidence based program and practice transportation: free to and from center beginning and end of day, to conferences meetings and trips. We have a 11 passenger van and 2 full time drivers. Driving service totaled 3224 trips”
Raw XML Appendix357 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.
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 830757 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 830757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 881922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43952 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 111471 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 22750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE AT GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION AGENDA ITEM AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION AGENDA ITEM AT ANNUAL MEETING AGENDA ITEM AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION AGENDA ITEM AT ANNUAL MEETING AGENDA ITEM AT ANNUAL MEETING 9 SUPPORT GROUPS, 2 OFF-SITE REACHING THE COMMUNITY NEEDS IN PETERBOROGH AND THE DEPT OF CORRECTIONS FOR DEPRESSIONS, BIPOLAR, DUAL RECOVERY, FOOD ISSUES, HEARING VOICES, LGBTQ AND SURVIVORS SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION AGENDA ITEM AT ANNUAL MEETING AGENDA ITEM AT ANNUAL MEETING 9 SUPPORT GROUPS, 2 OFF-SITE REACHING THE COMMUNITY NEEDS IN PETERBOROGH AND THE DEPT OF CORRECTIONS FOR DEPRESSIONS, BIPOLAR, DUAL RECOVERY, FOOD ISSUES, HEARING VOICES, LGBTQ AND SURVIVORS SUPPORT WELLNESS RECOVERY ACTION PLAN (WRAP) A CERTIFIED MENTAL HEALTH RECOVERY AND WELLNESS EVIDENCE BASED PROGRAM AND PRACTICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE AT GUIDESTAR.ORG AVAILABLE UPON REQUEST COPY EMAILED TO BOARD PRIOR TO SUBMISSION AGENDA ITEM AT ANNUAL MEETING AGENDA ITEM AT ANNUAL MEETING 9 SUPPORT GROUPS, 2 OFF-SITE REACHING THE COMMUNITY NEEDS IN PETERBOROGH AND THE DEPT OF CORRECTIONS FOR DEPRESSIONS, BIPOLAR, DUAL RECOVERY, FOOD ISSUES, HEARING VOICES, LGBTQ AND SURVIVORS SUPPORT WELLNESS RECOVERY ACTION PLAN (WRAP) A CERTIFIED MENTAL HEALTH RECOVERY AND WELLNESS EVIDENCE BASED PROGRAM AND PRACTICE TRANSPORTATION: FREE TO AND FROM CENTER BEGINNING AND END OF DAY, TO CONFERENCES MEETINGS AND TRIPS. WE HAVE A 11 PASSENGER VAN AND 2 FULL TIME DRIVERS. DRIVING SERVICE TOTALED 3224 TRIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION C 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION C 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION B 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III SECTION 4 A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III SECTION 4 B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III SECTION 4 C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128739 |
| IRS990/TotalAssetsEOYAmt | 0 | 138509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214279 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138509 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/TravelGrp/TotalAmt | 0 | 7486 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58666 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 MANCHESTER ST |
| IRS990/USAddress/CityNm | 0 | Keene |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033555093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONADNOCK AREA PEER SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 020484723 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033555093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 258 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Keene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65 ROXBURY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033524102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marie Bennett |
| ReturnHeader/ReturnTs | 0 | 2016-01-30T12:07:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $138,509
- Liabilities
- $62,714
- Net assets
- $75,795
- Revenue
- $219,952
- Expenses
- $202,823
- Net income
- $17,129
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