Civic Intelligence

Orion Prevention Information and Education Inc

EIN 02-0514392 • 501(c)3 • Newport, NH

Profile

Provide support and management services

139 Elm St 3rd Floor PO Box 25Newport, NH 03773
Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,160,131

Up $244,852 (+8.4%) from 2024

Liabilities

Up

$47,979

Up $7,262 (+18%) from 2024

Net Assets

Up

$3,112,152

Up $237,590 (+8.3%) from 2024

Revenue

Up

$1,242,952

Up $142,403 (+13%) from 2024

Expenses

Up

$979,873

Up $98,006 (+11%) from 2024

Net Income

Up

$263,079

Up $44,397 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,453Liabilities 2011: $892,323Net Assets 2011: $588,1302011Assets 2012: $1,836,934Liabilities 2012: $954,581Net Assets 2012: $882,3532012Assets 2013: $1,906,645Liabilities 2013: $910,560Net Assets 2013: $996,0852013Assets 2014: $1,884,090Liabilities 2014: $886,525Net Assets 2014: $997,5652014Assets 2015: $1,892,826Liabilities 2015: $845,554Net Assets 2015: $1,047,2722015Assets 2016: $1,880,737Liabilities 2016: $816,235Net Assets 2016: $1,064,5022016Assets 2017: $2,097,697Liabilities 2017: $759,383Net Assets 2017: $1,338,3142017Assets 2018: $2,412,904Liabilities 2018: $656,390Net Assets 2018: $1,756,5142018Assets 2019: $2,685,370Liabilities 2019: $683,196Net Assets 2019: $2,002,1742019Assets 2020: $2,527,534Liabilities 2020: $444,233Net Assets 2020: $2,083,3012020Assets 2021: $2,372,008Liabilities 2021: $150,853Net Assets 2021: $2,221,1552021Assets 2022: $2,485,729Liabilities 2022: $83,565Net Assets 2022: $2,402,1642022Assets 2023: $2,701,456Liabilities 2023: $45,576Net Assets 2023: $2,655,8802023Assets 2024: $2,915,279Liabilities 2024: $40,717Net Assets 2024: $2,874,5622024Assets 2025: $3,160,131Liabilities 2025: $47,979Net Assets 2025: $3,112,1522025

Highlighted filing

2025

Assets$3,160,131
Liabilities$47,979
Net Assets$3,112,152

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $531,121Expenses 2011: $504,232Net Income 2011: $26,8892011Revenue 2012: $828,456Expenses 2012: $534,233Net Income 2012: $294,2232012Revenue 2013: $687,554Expenses 2013: $573,822Net Income 2013: $113,7322013Revenue 2014: $605,496Expenses 2014: $604,016Net Income 2014: $1,4802014Revenue 2015: $654,026Expenses 2015: $604,360Net Income 2015: $49,6662015Revenue 2016: $665,293Expenses 2016: $648,063Net Income 2016: $17,2302016Revenue 2017: $876,242Expenses 2017: $602,430Net Income 2017: $273,8122017Revenue 2018: $906,731Expenses 2018: $488,531Net Income 2018: $418,2002018Revenue 2019: $950,097Expenses 2019: $705,055Net Income 2019: $245,0422019Revenue 2020: $898,848Expenses 2020: $817,721Net Income 2020: $81,1272020Revenue 2021: $900,709Expenses 2021: $762,855Net Income 2021: $137,8542021Revenue 2022: $1,004,658Expenses 2022: $823,649Net Income 2022: $181,0092022Revenue 2023: $1,051,101Expenses 2023: $797,385Net Income 2023: $253,7162023Revenue 2024: $1,100,549Expenses 2024: $881,867Net Income 2024: $218,6822024Revenue 2025: $1,242,952Expenses 2025: $979,873Net Income 2025: $263,0792025

Highlighted filing

2025

Revenue$1,242,952
Expenses$979,873
Net Income$263,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.05$3.11$1.24$0.98$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.87$1.10$0.88$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.05$2.66$1.05$0.80$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.40$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.08$0.90$0.82$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.68$2.00$0.95$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.76$0.91$0.49$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.76$1.34$0.88$0.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.85$1.05$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$1.88$0.89$1.00$0.61$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$1.91$0.91$1.00$0.69$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$1.84$0.95$0.88$0.83$0.53$0.29
2011Summary only. Only limited summary data is available for this year.$1.48$0.89$0.59$0.53$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,242,952
Mission and Program Overview

Mission

Provide support and management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,153$1,735,709▼ $13,444
Cash and Non-Interest-Bearing Accounts$884,201$1,052,644▲ $168,443
Other Notes and Loans Receivable, Net$250,258$281,145▲ $30,887
Prepaid Expenses and Deferred Charges$21,046$64,085▲ $43,039
Accounts Receivable$10,621$26,548▲ $15,927
Total Assets$2,915,279$3,160,131▲ $244,852
Liabilities
Accounts Payable and Accrued Expenses$36,842$38,936▲ $2,094
Other Liabilities$3,875$9,043▲ $5,168
Total Liabilities$40,717$47,979▲ $7,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,758$3,030,348▲ $237,590
Net Assets With Donor Restrictions$81,804$81,804→ $0
Total Net Assets Fund Balance$2,874,562$3,112,152▲ $237,590
Total Liabilities and Net Assets / Fund Balance$2,915,279$3,160,131▲ $244,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$228,602-$228,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi PattenPresident
Sally PutonenBoard Member
Steve GouinBoard Member
Rachel McclearySecretary/tr
David ColterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,423
Program Service Revenue
$373,465
Investment Income
$26,064
Other Revenue
$0
All Other Contributions
$843,423
Change in Net Assets
$263,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,952
Total Revenue per Audited Statements
$1,242,952
Total Revenue per Form 990
$1,242,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,658
Other Expenses$295,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,582--$495,582
Other Employee Benefits$154,256--$154,256
Depreciation Depletion$93,718--$93,718
Occupancy$60,394$10,440-$70,834
Insurance$46,222--$46,222
Travel$45,418--$45,418
Payroll Taxes$34,820--$34,820
Office Expenses$2,325$30,373-$32,698
Fees for Services Accounting$6,250--$6,250
Fees for Services Legal$75--$75
Total Functional Expenses$939,060$40,813$0$979,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,873
Total Expenses per Audited Statements$979,873
Total Expenses per Form 990$979,873
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
Due to Related Parties$9,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return reviewed by ceo, officer signing tax return and/or board of directors

Form 990, Page 6, Part VI, Line 12C

Enforcement and monitoring of conflicts of interest policy done by management and/or board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation of ceo, executive director or top management is subject to review by officers and board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Orion Prevention Information and
EIN
02-0514392
Phone
6038639605
Address
139 ELM ST 3RD FLOOR PO BOX 25, NEWPORT, NH 03773

Signing Officer

Name
Heidi Patten
Title
President
Phone
6038639605
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Patten
Formed
2002
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Charles W Broughton & Company LLC
Address
800 CENTRAL ST, FRANKLIN, NH 03235
Preparer
Lisa M Broughton
Phone
6039345241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide support and management services and administer and manage real estate for the benefit of educational institutions listed as memebers and of any other charitable organizations as may be approved by the board of governors. Establish and maintain a scholarship fund and award.

Raw XML Appendix362 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038936
IRS990/AccountsReceivableGrp/BOYAmt010621
IRS990/AccountsReceivableGrp/EOYAmt026548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND MANAGEMENT SERVICES
IRS990/AllOtherContributionsAmt0843423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORION PREV INFO EDUC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ORION PREV INFO EDUC
IRS990/BooksInCareOfDetail/PhoneNum06038639605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0139 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0884201
IRS990/CashNonInterestBearingGrp/EOYAmt01052644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026064
IRS990/CYOtherExpensesAmt0295215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373465
IRS990/CYRevenuesLessExpensesAmt0263079
IRS990/CYSalariesCompEmpBnftPaidAmt0684658
IRS990/CYTotalExpensesAmt0979873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093718
IRS990/DepreciationDepletionGrp/TotalAmt093718
IRS990/Desc0PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD. TO PROVIDE COMPREHENSIVE, EFFECTIVE AND RESPONSIVE CLINICAL SERVICES TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081804
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081804
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0843423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0STEVE GOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY PUTONEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI PATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0843423
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025487
IRS990/GrossReceiptsAmt01242952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046222
IRS990/InsuranceGrp/TotalAmt046222
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01749153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735709
IRS990/LandBldgEquipCostOrOtherBssAmt02966601
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND MANAGEMENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02874562
IRS990/NetAssetsOrFundBalancesEOYAmt03112152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02792758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03030348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010440
IRS990/OccupancyGrp/ProgramServicesAmt060394
IRS990/OccupancyGrp/TotalAmt070834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030373
IRS990/OfficeExpensesGrp/ProgramServicesAmt02325
IRS990/OfficeExpensesGrp/TotalAmt032698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154256
IRS990/OtherLiabilitiesGrp/BOYAmt03875
IRS990/OtherLiabilitiesGrp/EOYAmt09043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034820
IRS990/PayrollTaxesGrp/TotalAmt034820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064085
IRS990/PrincipalOfficerNm0HEIDI PATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMEBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS. ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0281033
IRS990/PYProgramServiceRevenueAmt01090192
IRS990/PYRevenuesLessExpensesAmt0218682
IRS990/PYSalariesCompEmpBnftPaidAmt0600834
IRS990/PYTotalExpensesAmt0881867
IRS990/PYTotalRevenueAmt01100549
IRS990/ReconcilationRevenueExpnssAmt0263079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373465
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02A - SUPPORTED ORGANIZATIONS: 1. ORION HOUSE, INC. 2. DAY ORION INDIVIDUAL TREATMENT, INC. 3. ORION DIAGNOSTIC INCORPORATED THIS ORGANIZATION PROVIDED SUPPORT. MANAGEMENT SERVICES, ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OR EDUCATIONAL INSTITUTIONS LISTED AS MEMEBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS. ESTABLISH AND MAINTAIN A SCHOLARDSHIP FUND AND AWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12B - - BY PROVIDING MANAGEMENT SERVICES INCLUDING ALL ACCOUNTING SERVICES ALLOWS EACH ORGANIZATION TO FOCUS ON PROVIDING SERVICES TO ACHIEVE THEIR EXEMPT PURPOSE. SERVICES PROVIDED BY THIS ORGANIZATION ARE REQUIRED ACTIVITIES TO MAINTAIN A FUNCTIONING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020314942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020513876
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055116
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1305209
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORION HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DAY ORION INDIVIDUAL TREATMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ORION HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1DAY ORION INDIVIDUAL TREATMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0360325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0979873
IRS990ScheduleD/LandGrp/BookValueAmt0228602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01242952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228602
IRS990ScheduleD/TotalExpensesPerForm990Amt0979873
IRS990ScheduleD/TotalLiabilityAmt09043
IRS990ScheduleD/TotalRevenuePerForm990Amt01242952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMEBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS. ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY CEO, OFFICER SIGNING TAX RETURN AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT AND MONITORING OF CONFLICTS OF INTEREST POLICY DONE BY MANAGEMENT AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS SUBJECT TO REVIEW BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02915279
IRS990/TotalAssetsEOYAmt03160131
IRS990/TotalAssetsGrp/BOYAmt02915279
IRS990/TotalAssetsGrp/EOYAmt03160131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843423
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040717
IRS990/TotalLiabilitiesEOYAmt047979
IRS990/TotalLiabilitiesGrp/BOYAmt040717
IRS990/TotalLiabilitiesGrp/EOYAmt047979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02874562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03112152
IRS990/TotalOtherProgSrvcExpenseAmt095637
IRS990/TotalProgramServiceExpensesAmt0939060
IRS990/TotalProgramServiceRevenueAmt0373465
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02915279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03160131
IRS990/TravelGrp/ProgramServicesAmt045418
IRS990/TravelGrp/TotalAmt045418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 WILLOW ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038639605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION PREVENTION INFORMATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0020514392
ReturnHeader/Filer/PhoneNum06038639605
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ELM ST 3RD FLOOR PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020459797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W BROUGHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003235
ReturnHeader/PreparerPersonGrp/PhoneNum06039345241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M BROUGHTON
ReturnHeader/ReturnTs02025-11-13T15:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.