Form 990, Page 6, Part VI, Line 11B
“The 990 is reveiwed by the board president before filing.”
990 • Fiscal year 2021 • EIN 26-3344553
Scores are not available for this record yet.
Assets
Flat$360,287
Flat from 2021
Net Assets
Flat$180,978
Flat from 2021
Liabilities
Flat$179,309
Flat from 2021
Revenue
Flat$541,604
Flat from 2021
Expenses
Flat$476,569
Flat from 2021
Net Income
Flat$65,035
Flat from 2021
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 | $207,910 | $210,086 | ▲ $2,176 |
| Cash and Non-Interest-Bearing Accounts | $137,974 | $144,977 | ▲ $7,003 |
| Intangible Assets | $6,168 | $5,694 | ▼ $474 |
| Savings and Temporary Cash Investments | $1,467 | $-470 | ▼ $1,937 |
| Total Assets | $353,519 | $360,287 | ▲ $6,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,973 | $160,533 | ▼ $5,440 |
| Unsecured Notes Loans Payable | $38,800 | - | - |
| Accounts Payable and Accrued Expenses | $18,527 | $12,903 | ▼ $5,624 |
| Other Liabilities | $14,276 | $5,873 | ▼ $8,403 |
| Total Liabilities | $237,576 | $179,309 | ▼ $58,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,829 | $101,671 | ▲ $94,842 |
| Net Assets With Donor Restrictions | $109,114 | $79,307 | ▼ $29,807 |
| Total Net Assets Fund Balance | $115,943 | $180,978 | ▲ $65,035 |
| Total Liabilities and Net Assets / Fund Balance | $353,519 | $360,287 | ▲ $6,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,534 | $16,788 | $225,322 |
| Equipment | $1,552 | $272 | $1,824 |
| Name | Title |
|---|---|
| Mary Drew | President |
| James Beeler | Vice Chair |
| Brian Tourgee | Member |
| Don Giou Cissp | Member |
| Mary Ewell | Member |
| Taylor Beavan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,722 |
| Other Expenses | $192,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,115 | $16,390 | - | $133,505 |
| Current Officers, Directors, Trustees, and Key Employees | $93,177 | - | - | $93,177 |
| Advertising | $33,524 | - | - | $33,524 |
| Other Employee Benefits | $24,445 | $6,134 | - | $30,579 |
| Office Expenses | $22,028 | $5,400 | - | $27,428 |
| Occupancy | $21,100 | $1,154 | - | $22,254 |
| Payroll Taxes | $16,884 | $1,112 | - | $17,996 |
| Conferences and Meetings | $8,893 | $765 | - | $9,658 |
| Pension Plan Contributions | $7,418 | $1,047 | - | $8,465 |
| Other Expenses | $6,542 | $1,482 | - | $6,542 |
| All Other Expenses | $4,299 | $546 | - | $4,845 |
| Fees for Services Accounting | - | $4,525 | - | $4,525 |
| Interest | - | $2,244 | - | $2,244 |
| Insurance | $1,158 | $854 | - | $2,012 |
| Travel | $364 | $307 | - | $671 |
| Depreciation Depletion | - | $343 | - | $343 |
| Total Functional Expenses | $434,266 | $42,303 | $0 | $476,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liab - Harvard Pilgrim Healt | $2,836 |
| Payroll Liab - Federal Taxes | $1,183 |
| Security Deposits From Tenants | $925 |
| Payroll Liab - Delta Dental | $457 |
| Payroll Liab - Nh Unemployment Tax | $183 |
| Payroll Liab - Ltd | $110 |
| Payroll Liab - Std | $109 |
| Employee Reimbursement | $39 |
| 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.
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| 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 | 1941414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 541210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1941414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 541211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 701813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1941425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 39 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIAB - HARVARD PILGRIM HEALT |
| 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 | EMPLOYEE REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL LIAB - LIFE & AD/D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5873 |
| IRS990/ScheduleJRequiredInd | 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 | 353519 |
| IRS990/TotalAssetsEOYAmt | 0 | 360287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 538721 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476569 |
| IRS990/TotalGrossUBIAmt | 0 | 393 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180978 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541604 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360287 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/TravelGrp/TotalAmt | 0 | 671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY DREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035329888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REALITY CHECK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 263344553 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035329888 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.