Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2533853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$914,543
Up $165,049 (+22%) from 2019
Net Assets
Up$817,478
Up $142,962 (+21%) from 2019
Liabilities
Up$97,065
Up $22,087 (+29%) from 2019
Revenue
Up$345,363
Up $64,640 (+23%) from 2019
Expenses
Up$202,401
Up $6,530 (+3.3%) from 2019
Net Income
Up$142,962
Up $58,110 (+68%) from 2019
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 | $674,516 | $817,478 | ▲ $142,962 |
| Land, Buildings, and Equipment, Net | $453,745 | $446,141 | ▼ $7,604 |
| Cash and Non-Interest-Bearing Accounts | $292,884 | $314,554 | ▲ $21,670 |
| Savings and Temporary Cash Investments | - | $150,257 | - |
| Total Assets | $749,494 | $914,543 | ▲ $165,049 |
| Other Assets Total | $2,865 | $3,591 | ▲ $726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,976 | $49,623 | ▼ $7,353 |
| Other Liabilities | $18,002 | $47,442 | ▲ $29,440 |
| Total Liabilities | $74,978 | $97,065 | ▲ $22,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $674,516 | $817,478 | ▲ $142,962 |
| Total Liabilities and Net Assets / Fund Balance | $749,494 | $914,543 | ▲ $165,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,515 | $164,619 | $577,134 |
| Equipment | $3,626 | $27,104 | $30,730 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Pete Pettingill | President |
| Francis X Bruton | Advisor |
| Marybeth Schofield | Advisor |
| Sandra Jalbert | Advisor |
| Suzanne Miller | Advisor |
| Catherine Craig | Secretary |
| Kristen Yates Coleman | Secretary |
| Ellen Arrigoni | Treasurer |
| Mark Bowen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,954 |
| Other Expenses | $100,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,256 | $18,814 | - | $94,070 |
| Fees for Services Other | - | $31,988 | - | $31,988 |
| Depreciation Depletion | $21,266 | - | - | $21,266 |
| Occupancy | $20,754 | - | - | $20,754 |
| Payroll Taxes | $6,307 | $1,577 | - | $7,884 |
| Fees for Services Accounting | - | $6,531 | - | $6,531 |
| Insurance | - | $6,480 | - | $6,480 |
| Office Expenses | $1,382 | $1,383 | - | $2,765 |
| Interest | - | $2,382 | - | $2,382 |
| Advertising | $1,679 | - | - | $1,679 |
| Other Expenses | $599 | - | - | $599 |
| All Other Expenses | $141 | $24 | - | $165 |
| Conferences and Meetings | - | $96 | - | $96 |
| Travel | $43 | - | - | $43 |
| Total Functional Expenses | $133,126 | $69,275 | $0 | $202,401 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $192,169 |
| Gaming Direct Expenses | $126,746 |
| Fundraising Direct Expenses | $1,831 |
| Fundraising Gross Income | $700 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bingo Rollover Offset Account | $30,400 |
| Ppp Loan | $16,252 |
| Progressive Offset Account | $790 |
“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.”
“Form 990-t is not being filed because no unrelated business income was earned.”
“CONSULTING 0 31,988 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 | 1679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1679 |
| IRS990/AllOtherContributionsAmt | 0 | 278271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165 |
| 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 | 038203230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257 |
| IRS990/CYOtherExpensesAmt | 0 | 100447 |
| IRS990/CYOtherRevenueAmt | 0 | 64292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101954 |
| IRS990/CYTotalExpensesAmt | 0 | 202401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21266 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31988 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE PETTINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN YATES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN ARRIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA JALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS X BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYBETH SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 126746 |
| IRS990/GamingGrossIncomeAmt | 0 | 192169 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 473940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6480 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/InterestGrp/TotalAmt | 0 | 2382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 24 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637864 |
| 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 | 56976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1131 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 65423 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 65423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE PETTINGILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 96940 |
| IRS990/PYOtherRevenueAmt | 0 | 80454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98931 |
| IRS990/PYTotalExpensesAmt | 0 | 195871 |
| IRS990/PYTotalRevenueAmt | 0 | 280723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142962 |
| 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 | 674516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 817478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 966347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 192869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 249472 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 659383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1625730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 473683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1625730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 473940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1625987 |
| 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 | 412515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BINGO ROLLOVER OFFSET ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROGRESSIVE OFFSET ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47442 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 16303 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16303 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 126746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 187398 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4771 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 192169 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 65423 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 90632 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 90632 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 18811 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1000 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 19811 |
| 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 | 038203230 |
| 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 | FORM 990-T IS NOT BEING FILED BECAUSE NO UNRELATED BUSINESS INCOME WAS EARNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEW IS DONE ANNUALLY BY THE BOARD AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON SCHEDULED APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING 0 31,988 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 749494 |
| IRS990/TotalAssetsEOYAmt | 0 | 914543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 749494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 914543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280814 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 674516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 817478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345363 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 749494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 914543 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/TravelGrp/TotalAmt | 0 | 43 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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