Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3344553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$353,519
Up $113,854 (+48%) from 2019
Net Assets
Up$115,943
Up $78,711 (+211%) from 2019
Liabilities
Up$237,576
Up $35,143 (+17%) from 2019
Revenue
Up$700,714
Up $280,905 (+67%) from 2019
Expenses
Up$622,003
Up $234,237 (+60%) from 2019
Net Income
Up$78,711
Up $46,668 (+146%) from 2019
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 | $207,910 | ▼ $5,615 |
| Cash and Non-Interest-Bearing Accounts | $16,889 | $137,974 | ▲ $121,085 |
| Intangible Assets | $6,643 | $6,168 | ▼ $475 |
| Loans From Officers Directors | $2,900 | - | - |
| Savings and Temporary Cash Investments | $2,443 | $1,467 | ▼ $976 |
| Other Notes and Loans Receivable, Net | $165 | - | - |
| Total Assets | $239,665 | $353,519 | ▲ $113,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $171,093 | $165,973 | ▼ $5,120 |
| Unsecured Notes Loans Payable | $4,322 | $38,800 | ▲ $34,478 |
| Accounts Payable and Accrued Expenses | $13,169 | $18,527 | ▲ $5,358 |
| Other Liabilities | $10,949 | $14,276 | ▲ $3,327 |
| Total Liabilities | $202,433 | $237,576 | ▲ $35,143 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,662 | $109,114 | ▲ $100,452 |
| Net Assets Without Donor Restrictions | $28,570 | $6,829 | ▼ $21,741 |
| Total Net Assets Fund Balance | $37,232 | $115,943 | ▲ $78,711 |
| Total Liabilities and Net Assets / Fund Balance | $239,665 | $353,519 | ▲ $113,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,910 | $11,090 | $219,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Drew | President | FT | $92,715 | $92,715 |
| 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 | $135,307 | Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $135,307 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,178 |
| Salaries, Compensation, and Employee Benefits | $299,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,456 | $26,078 | - | $150,534 |
| Current Officers, Directors, Trustees, and Key Employees | $92,715 | - | - | $92,715 |
| Office Expenses | $37,671 | $6,776 | - | $44,447 |
| Other Employee Benefits | $22,538 | $6,314 | - | $28,852 |
| Occupancy | $16,275 | $2,334 | - | $18,609 |
| Payroll Taxes | $16,081 | $1,860 | - | $17,941 |
| Conferences and Meetings | $17,725 | $29 | - | $17,754 |
| Advertising | $14,950 | $184 | - | $15,134 |
| All Other Expenses | $12,404 | $804 | - | $13,208 |
| Other Expenses | $9,880 | - | - | $9,880 |
| Pension Plan Contributions | $7,235 | $2,548 | - | $9,783 |
| Fees for Services Accounting | $2,035 | $2,650 | - | $4,685 |
| Travel | $2,920 | $738 | - | $3,658 |
| Interest | - | $3,381 | - | $3,381 |
| Insurance | $2,064 | $1,302 | - | $3,366 |
| Total Functional Expenses | $567,005 | $54,998 | $0 | $622,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,900 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liab - Federal Taxes | $5,919 |
| Payroll Liab - Harvard Pilgrim Healt | $3,622 |
| Employee Reimbursement | $2,490 |
| Security Deposits From Tenants | $1,300 |
| Payroll Liab - Delta Dental | $619 |
| Payroll Liab - Ltd | $100 |
| Payroll Liab - Std | $98 |
| Payroll Liab - Nh Unemployment Tax | $97 |
| Payroll Liab - Life & Ad/d | $31 |
“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”
“Addiction training leading to credentialing for the state of new hampshire.”
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 | 13169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18527 |
| 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/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15134 |
| IRS990/AllOtherContributionsAmt | 0 | 445490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13208 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 322178 |
| IRS990/CYOtherRevenueAmt | 0 | 860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299825 |
| IRS990/CYTotalExpensesAmt | 0 | 622003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREVENTION SERVICES - ADDICTION EDUCATION AND TRAINING, PREVENTION CURRICULUM, AND CAMPAIGNS TO SCHOOL DISTRICTS AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | MARY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON GIOU CISSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR BEAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| 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 | 228917 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33492 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3366 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InterestGrp/TotalAmt | 0 | 3381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34591 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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/BOYAmt | 0 | 171093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1099 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6829 |
| IRS990/NoncashContributionsAmt | 0 | 135307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT LOAN INTEREST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNCATEGORIZED REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REV - CC REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33 |
| IRS990/OtherRevenueTotalAmt | 0 | 1959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY DREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT & RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, INDIVIDUAL AND GROUP COUNSELING, MEDICATION ASSISTED TREATMENT, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND ASSESSMENTS AND EVALUATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYER SERVICES - POLICY MODIFICATION, SUPERVISOR AND EMPLOYEE ADDICTION PRESENTATIONS AND TRAINING, EMPLOYER CONFERENCES, ONLINE TRAINING MODULES, RECOVERY COACHING, AND EMPLOYER SPECIFIC SERVICES PACKAGES INCLUDING CUSTOMIZED RESOURCE MATERIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89757 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21466 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 224436 |
| IRS990/PYOtherRevenueAmt | 0 | -5560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163330 |
| IRS990/PYTotalExpensesAmt | 0 | 387766 |
| IRS990/PYTotalRevenueAmt | 0 | 419809 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1099 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 674407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1359462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| 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 | 1400204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 701808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1400204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 701813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1400214 |
| 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 | 207910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 97 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIAB - FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAB - HARVARD PILGRIM HEALT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS FROM TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB - DELTA DENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIAB - LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIAB - STD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIAB - NH UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL LIAB - LIFE & AD/D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14276 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 135307 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 239665 |
| IRS990/TotalAssetsEOYAmt | 0 | 353519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 674407 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622003 |
| IRS990/TotalGrossUBIAmt | 0 | -1099 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115943 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21466 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353519 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/TravelGrp/TotalAmt | 0 | 3658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4322 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38800 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.