Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2533853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$749,494
Up $79,035 (+12%) from 2018
Net Assets
Up$674,516
Up $81,415 (+14%) from 2018
Liabilities
Down$74,978
Down $2,380 (-3.1%) from 2018
Revenue
Down$280,723
Down $147,753 (-34%) from 2018
Expenses
Up$195,871
Up $45,678 (+30%) from 2018
Net Income
Down$84,852
Down $193,431 (-70%) from 2018
Our mission is to promote the spiritual, physical & mental health of people in recovery from addiction to alcohol, heroin, and other substances, and to provide a safe place for those who acknowledge that staying substance-free is of primary importance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $593,101 | $674,516 | ▲ $81,415 |
| Land, Buildings, and Equipment, Net | $469,408 | $453,745 | ▼ $15,663 |
| Cash and Non-Interest-Bearing Accounts | $194,364 | $292,884 | ▲ $98,520 |
| Total Assets | $670,459 | $749,494 | ▲ $79,035 |
| Other Assets Total | $6,687 | $2,865 | ▼ $3,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $64,026 | $56,976 | ▼ $7,050 |
| Other Liabilities | $13,332 | $18,002 | ▲ $4,670 |
| Total Liabilities | $77,358 | $74,978 | ▼ $2,380 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $593,101 | $674,516 | ▲ $81,415 |
| Total Liabilities and Net Assets / Fund Balance | $670,459 | $749,494 | ▲ $79,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,669 | $148,670 | $567,339 |
| Land | $30,000 | - | $30,000 |
| Equipment | $5,076 | $21,787 | $26,863 |
| Name | Title |
|---|---|
| Pete Pettengill | President |
| Francis X Bruton | Advisor |
| Marybeth Schofield | Advisor |
| Sandra Jalbert | Advisor |
| Suzanne Miller | Advisor |
| Kristen Yates | Secretary |
| Ellen Arrigoni | Treasurer |
| Mark Bowen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,931 |
| Other Expenses | $96,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,077 | $17,519 | - | $87,596 |
| Fees for Services Other | - | $25,538 | - | $25,538 |
| Depreciation Depletion | $24,174 | - | - | $24,174 |
| Occupancy | $21,831 | - | - | $21,831 |
| Payroll Taxes | $6,468 | $1,617 | - | $8,085 |
| Fees for Services Accounting | - | $5,997 | - | $5,997 |
| Insurance | - | $5,814 | - | $5,814 |
| Other Employee Benefits | $2,600 | $650 | - | $3,250 |
| Interest | - | $2,619 | - | $2,619 |
| Office Expenses | $1,257 | $1,257 | - | $2,514 |
| Advertising | $1,158 | - | - | $1,158 |
| Other Expenses | $840 | - | - | $840 |
| Conferences and Meetings | - | $401 | - | $401 |
| Travel | $84 | - | - | $84 |
| All Other Expenses | $25 | $31 | - | $56 |
| Total Functional Expenses | $134,428 | $61,443 | $0 | $195,871 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $241,098 |
| Gaming Direct Expenses | $159,521 |
| Fundraising Direct Expenses | $9,497 |
| Fundraising Gross Income | $8,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Race | $27,261 | $6,143 | $3,256 | $2,887 |
| Total Events | $27,261 | $6,143 | $6,698 | $-555 |
| Liability | Amount |
|---|---|
| Other Liabilities | $18,002 |
“The governing body review is done annually by the board and membership.”
“Governing documents are made available upon scheduled appointment.”
“Our mission is to promote the spiritual, physical & mental health of people in recovery from addiction to alcohol, heroin, and other substances, and to provide a safe place for those who acknowledge that staying substance-free is of primary importance.”
“Consulting 0 20,288 0 vista program 0 5,250 0 total 0 25,538 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE THE SPIRITUAL, PHYSICAL & MENTAL HEALTH OF PEOPLE IN RECOVERY FROM ADDICTION TO ALCOHOL, HEROIN, AND OTHER SUBSTANCES, AND TO PROVIDE A SAFE PLACE FOR THOSE WHO ACKNOWLEDGE THAT STAYING SUBSTANCE-FREE IS OF PRIMARY IMPORTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1158 |
| IRS990/AllOtherContributionsAmt | 0 | 178176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN ARRIGONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037429803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96940 |
| IRS990/CYOtherRevenueAmt | 0 | 80454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98931 |
| IRS990/CYTotalExpensesAmt | 0 | 195871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24174 |
| IRS990/Desc | 0 | PEER-DRIVEN RECOVERY SUPPORT GROUPS SINCE 1984. FIFTY-THREE 12-STEP RECOVERY MEETINGS WEEKLY7 DAYS A WEEK, 365 DAYS PER YEAR. FIRST IN NEW HAMPSHIRE TO HOLD HEROIN ANONYMOUS MEETINGS, NOW HELD 7 DAYS A WEEK. A 501 (C)(3) WITH A LARGE VOLUNTEER NETWORK AND SUPPORT STAFF AVAILABLE 7 DAYS A WEEK. WE ALSO OFFER SMOKING CESSATION MEETINGS AND SUPPORT FOR GRIEF RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE PETTENGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN ARRIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA JALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYBETH SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS X BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8374 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 159521 |
| IRS990/GamingGrossIncomeAmt | 0 | 241098 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/InterestGrp/TotalAmt | 0 | 2619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624202 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE THE SPIRITUAL, PHYSICAL & MENTAL HEALTH OF PEOPLE IN RECOVERY FROM ADDICTION TO ALCOHOL, HEROIN, AND OTHER SUBSTANCES, AND TO PROVIDE A SAFE PLACE FOR THOSE WHO ACKNOWLEDGE THAT STAYING SUBSTANCE-FREE IS OF PRIMARY IMPORTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 64026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56976 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1123 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 81577 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 81577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/VOLUNTEER APPRECIAT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE PETTENGILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3437 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82841 |
| IRS990/PYOtherRevenueAmt | 0 | 30307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67352 |
| IRS990/PYTotalExpensesAmt | 0 | 150193 |
| IRS990/PYTotalRevenueAmt | 0 | 452829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 593101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 674516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 398169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 692345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 249472 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 150080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 482347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1174692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1174692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 449741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1174692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 418669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18002 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAD RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2458 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 19941 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19941 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 159521 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 227418 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13680 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 241098 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 81577 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 206 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 206 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 102660 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 102660 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 31914 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 4800 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 36714 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ELLEN ARRIGONI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 120 BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DOVER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03820 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROMOTE THE SPIRITUAL, PHYSICAL & MENTAL HEALTH OF PEOPLE IN RECOVERY FROM ADDICTION TO ALCOHOL, HEROIN, AND OTHER SUBSTANCES, AND TO PROVIDE A SAFE PLACE FOR THOSE WHO ACKNOWLEDGE THAT STAYING SUBSTANCE-FREE IS OF PRIMARY IMPORTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEW IS DONE ANNUALLY BY THE BOARD AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON SCHEDULED APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING 0 20,288 0 VISTA PROGRAM 0 5,250 0 TOTAL 0 25,538 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 670459 |
| IRS990/TotalAssetsEOYAmt | 0 | 749494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200269 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280723 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749494 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 84 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.