Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2017 • EIN 02-0484723

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 258Keene, NH 03431

(603) 355-5093

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$191,848

Up $30,176 (+19%) from 2016

Net Assets

Up

$112,019

Up $16,741 (+18%) from 2016

Liabilities

Up

$79,829

Up $13,435 (+20%) from 2016

Revenue And Expenses

Revenue

Up

$283,919

Up $29,839 (+12%) from 2016

Expenses

Up

$260,420

Up $24,491 (+10%) from 2016

Net Income

Up

$23,499

Up $5,348 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$191,848
Liabilities$79,829
Net Assets$112,019
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$283,919
Expenses$260,420
Net Income$23,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$283,919
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 spirtual opportunities to adults who utilize mental health sv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,534$103,828▼ $1,706
Cash and Non-Interest-Bearing Accounts$36,532$75,122▲ $38,590
Accounts Receivable$18,999$8,201▼ $10,798
Prepaid Expenses and Deferred Charges$2,259$4,697▲ $2,438
Total Assets$163,324$191,848▲ $28,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,337$40,623▼ $6,714
Deferred Revenue-$21,685-
Accounts Payable and Accrued Expenses$11,972$17,521▲ $5,549
Other Liabilities$15,495--
Total Liabilities$74,804$79,829▲ $5,025
Net Assets / Fund Balance
Unrestricted Net Assets$88,520$112,019▲ $23,499
Total Net Assets Fund Balance$88,520$112,019▲ $23,499
Total Liabilities and Net Assets / Fund Balance$163,324$191,848▲ $28,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,334$50,137-
Land$22,750--
Equipment$16,180$9,218-
Leasehold Improvements$3,801$16,654-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Polly MorrisDirectorFT$37,920$37,920

Board Members and Trustees

NameTitle
Patricia MackeyPresident
Daria LevyBoard Member
Joseph FrankelBoard Member
Kate RobertsonBoard Member
Melissa ChickeringBoard Memeber
Theresa NoelAssistant Secretary
Natalie NeilsonSecretary
Marie DokoupilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,682
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$10,200
All Other Contributions
$20,898
Change in Net Assets
$23,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,970
Other Expenses$85,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,926--$101,926
Current Officers, Directors, Trustees, and Key Employees$40,448--$40,448
Other Employee Benefits$20,810--$20,810
Office Expenses$16,032$1,780-$17,812
Occupancy$15,680$1,742-$17,422
Fees for Services Accounting$1,126$10,131-$11,257
Payroll Taxes$10,786--$10,786
Travel$10,382--$10,382
Conferences and Meetings$9,733--$9,733
Insurance$6,993$777-$7,770
Depreciation Depletion$6,936$771-$7,707
Advertising$2,215--$2,215
Fees for Services Legal-$1,152-$1,152
Pension Plan Contributions$1,000--$1,000
Total Functional Expenses$244,067$16,353$0$260,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-11-15

Organization Details

Principal Officer
Patricia Mackey
Formed
1995
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Marie Bennett
Phone
6033524102
Supplemental Narrative

Additional Explanations

Pt VI Line 11A.

“Agenda item at annual meeting”

Pt VI Line 12A

“Agenda item at annual meeting”

Pt VI Line 15B

“Agenda item at annual meeting”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016654
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENDA ITEM AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163324
IRS990/TotalAssetsEOYAmt0191848
IRS990/TotalAssetsGrp/BOYAmt0163324
IRS990/TotalAssetsGrp/EOYAmt0191848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273682
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074804
IRS990/TotalLiabilitiesEOYAmt079829
IRS990/TotalLiabilitiesGrp/BOYAmt074804
IRS990/TotalLiabilitiesGrp/EOYAmt079829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112019
IRS990/TotalProgramServiceExpensesAmt0260420
IRS990/TotalReportableCompFromOrgAmt037920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191848
IRS990/TravelGrp/ProgramServicesAmt010382
IRS990/TravelGrp/TotalAmt010382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 MANCHESTER ST
IRS990/USAddress/CityNm0Keene
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033555093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK AREA PEER SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0020484723
ReturnHeader/Filer/PhoneNum06033555093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051FD3FF3688CC2A5005BF1C732753E5F7EA0B941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051FD3FF3688CC2A5005BF1C732753E5F7EA0B941
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002196320173192612506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTm008:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02018-03-05T14:29:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,848
Liabilities
$79,829
Net assets
$112,019
Revenue
$283,919
Expenses
$260,420
Net income
$23,499
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