Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3344553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$239,665
Up $224,990 (+1533%) from 2018
Net Assets
Up$37,232
Up $32,043 (+618%) from 2018
Liabilities
Up$202,433
Up $192,947 (+2034%) from 2018
Revenue
Up$419,809
Up $260,672 (+164%) from 2018
Expenses
Up$387,766
Up $247,846 (+177%) from 2018
Net Income
Up$32,043
Up $12,826 (+67%) from 2018
Reduce alcohol and drug use and overdoses, and related economic and societal costs by providing prevention, treatment, and recovery services to new hampshire residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $213,525 | - |
| Cash and Non-Interest-Bearing Accounts | $14,675 | $16,889 | ▲ $2,214 |
| Intangible Assets | - | $6,643 | - |
| Loans From Officers Directors | $1,200 | $2,900 | ▲ $1,700 |
| Savings and Temporary Cash Investments | - | $2,443 | - |
| Other Notes and Loans Receivable, Net | - | $165 | - |
| Total Assets | $14,675 | $239,665 | ▲ $224,990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $171,093 | - |
| Accounts Payable and Accrued Expenses | $3,457 | $13,169 | ▲ $9,712 |
| Other Liabilities | $4,829 | $10,949 | ▲ $6,120 |
| Unsecured Notes Loans Payable | - | $4,322 | - |
| Total Liabilities | $9,486 | $202,433 | ▲ $192,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,189 | $28,570 | ▲ $23,381 |
| Temporarily Rstr Net Assets | - | $8,662 | - |
| Total Net Assets Fund Balance | $5,189 | $37,232 | ▲ $32,043 |
| Total Liabilities and Net Assets / Fund Balance | $14,675 | $239,665 | ▲ $224,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,525 | $5,475 | $219,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Drew | President | FT | $58,272 | $58,272 |
| Name | Title |
|---|---|
| James Beeler | Vice Chair |
| Don Giou Cissp | Member |
| Mary Ewell | Member |
| Taylor Beavan | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $147,929 | Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $147,929 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,436 |
| Salaries, Compensation, and Employee Benefits | $163,330 |
| Total Fundraising Expense | $652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,418 | $19,494 | - | $128,912 |
| All Other Expenses | $11,846 | $7,680 | - | $19,526 |
| Other Employee Benefits | $15,670 | $3,111 | - | $18,781 |
| Advertising | $10,195 | $1,731 | $153 | $12,079 |
| Payroll Taxes | $8,242 | $1,481 | - | $9,723 |
| Office Expenses | $7,103 | $1,779 | $499 | $9,381 |
| Conferences and Meetings | $6,696 | $272 | - | $6,968 |
| Occupancy | $6,000 | $412 | - | $6,412 |
| Pension Plan Contributions | $5,117 | $797 | - | $5,914 |
| Other Expenses | $3,553 | - | - | $3,553 |
| Travel | $3,157 | $191 | - | $3,348 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Interest | - | $2,196 | - | $2,196 |
| Information Technology | $1,541 | - | - | $1,541 |
| Insurance | $82 | $226 | - | $308 |
| Fees for Services Other | - | $104 | - | $104 |
| Total Functional Expenses | $345,240 | $41,874 | $652 | $387,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,200 | $2,900 | ▲ $1,700 |
| Liability | Amount |
|---|---|
| Employee Reimbursement | $4,403 |
| Payroll Liab - Federal Taxes | $3,667 |
| Security Deposits From Tenants | $2,000 |
| Payroll Liab - Delta Dental | $552 |
| Payroll Liab - Nh Unemployment Tax | $228 |
| Payroll Liab - Ltd | $43 |
| Payroll Liab - Std | $42 |
| Payroll Liab - Life & Ad/d | $14 |
“The 990 is reveiwed by the board president before filing.”
“Review annually with board of any conflicts”
“Voted on and approved by board”
“VIA GUIDESTAR'S WEBSITE”
“Employer services - show employers strategies how to become recovery friendly supporting employees with substance use issues including counseling, recovery coaches, policy modification, assessments and interventions and onsite training for all level employee and staff.”
“Book / tax depreciation difference 5,949”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12079 |
| IRS990/AllOtherContributionsAmt | 0 | 256293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY DREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035329888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 PARENT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 224436 |
| IRS990/CYOtherRevenueAmt | 0 | -5560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163330 |
| IRS990/CYTotalExpensesAmt | 0 | 387766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREVENTION - WE DEVELOP COMPREHENSIVE PREVENTION PLANS FOR SCHOOL DISTRICTS K-12, AND PLANS FOR ENTIRE COMMUNITIES. WE HELP SCHOOLS DEVELOP PREVENTION AS A YEAR-ROUND PART OF SCHOOL CULTURE BY PROVIDING AGE- APPROPRIATE, CULTURALLY COMPETENT PREVENTION CURRICULUM, POLICY MODIFICATION, AND STAFF ADDICTION TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DON GIOU CISSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR BEAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 162563 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/InterestGrp/TotalAmt | 0 | 2196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37200 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2900 |
| 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 | REDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37232 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8080 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8080 |
| IRS990/NoncashContributionsAmt | 0 | 147929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18781 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAININGS - MANUALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10949 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REV - CC REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3 |
| IRS990/OtherRevenueTotalAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY DREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REV - TOWN HALL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY - WE OFFER SUPPORT GROUPS, RECOVERY COACHING, TELEPHONE SUPPORTS, RESUME AND EMPLOYMENT HELP AND ADDICTION TRAINING LEADING TO CREDENTIALING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING & EDUCATION - TRAINING LEADING TO NEW HAMPSHIRE ADDICTION CREDENTIALS INCLUDING CERTIFIED PREVENTION SPECIALIST (CPS), CERTIFIED RECOVERY SUPPORT WORKER (CRSW)LICENSED ALCOHOL & DRUG COUNSELOR (LADC), AND SUPPORT FOR SECURING DIPLOMAS AND COLLEGE DEGREES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2881 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5760 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYER SERVICES - SHOW EMPLOYERS STRATEGIES HOW TO BECOME RECOVERY FRIENDLY SUPPORTING EMPLOYEES WITH SUBSTANCE USE ISSUES INCLUDING COUNSELING, RECOVERY COACHES, POLICY MODIFICATION, ASSESSMENTS AND INTERVENTIONS AND ONSITE TRAINING FOR ALL LEVEL EMPLOYEE AND STAFF. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 685055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| 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 | 698396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 427886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 427889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698401 |
| 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 | 213525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAB - FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS FROM TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIAB - DELTA DENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB - NH UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIAB - LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIAB - STD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIAB - LIFE & AD/D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY DREW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2900 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS,SUPPL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 147929 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYER SERVICES - SHOW EMPLOYERS STRATEGIES HOW TO BECOME RECOVERY FRIENDLY SUPPORTING EMPLOYEES WITH SUBSTANCE USE ISSUES INCLUDING COUNSELING, RECOVERY COACHES, POLICY MODIFICATION, ASSESSMENTS AND INTERVENTIONS AND ONSITE TRAINING FOR ALL LEVEL EMPLOYEE AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVEIWED BY THE BOARD PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOTED ON AND APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VIA GUIDESTAR'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 5,949 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8662 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14675 |
| IRS990/TotalAssetsEOYAmt | 0 | 239665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 418856 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 652 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387766 |
| IRS990/TotalGrossUBIAmt | 0 | -8080 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37232 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58272 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239665 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/TravelGrp/TotalAmt | 0 | 3348 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5189 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28570 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4322 |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 PARENT ST |
| IRS990/USAddress/CityNm | 0 | JAFFREY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REALITYCHECKNOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY DREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035329888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.