Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3344553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$360,287
Up $6,768 (+1.9%) from 2020
Net Assets
Up$180,978
Up $65,035 (+56%) from 2020
Liabilities
Down$179,309
Down $58,267 (-25%) from 2020
Revenue
Down$541,604
Down $159,110 (-23%) from 2020
Expenses
Down$476,569
Down $145,434 (-23%) from 2020
Net Income
Down$65,035
Down $13,676 (-17%) from 2020
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 With Donor Restrictions | $109,114 | $93,769 | ▼ $15,345 |
| Net Assets Without Donor Restrictions | $6,829 | $87,209 | ▲ $80,380 |
| 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”
“To correct the split of net assets with and without restrictions. Changes to 990 page 11 lines 27 and 28, line 27 decreased by 14,462 and line 28 increased by 14,462.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12903 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/ProgramServicesAmt | 0 | 33524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33524 |
| IRS990/AllOtherContributionsAmt | 0 | 499921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 137974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 192847 |
| IRS990/CYOtherRevenueAmt | 0 | 1844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283722 |
| IRS990/CYTotalExpensesAmt | 0 | 476569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343 |
| 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 | 109114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAYLOR BEAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON GIOU CISSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN TOURGEE |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 | 38800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36988 |
| 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 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6168 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InterestGrp/TotalAmt | 0 | 2244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227146 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36595 |
| 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 | 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 | 165973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180978 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30579 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS, DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5873 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CC REWARDS/REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNCATEGORIZED REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 176 |
| IRS990/OtherRevenueTotalAmt | 0 | 1451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY DREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT & RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND SUPPORTED REFERRALS TO TREATMENT OPTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214050 |
| 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 | 30231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 322178 |
| IRS990/PYOtherRevenueAmt | 0 | 860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299825 |
| IRS990/PYTotalExpensesAmt | 0 | 622003 |
| IRS990/PYTotalRevenueAmt | 0 | 700714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 393 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 538721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 674407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1898183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| 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 | TO CORRECT THE SPLIT OF NET ASSETS WITH AND WITHOUT RESTRICTIONS. CHANGES TO 990 PAGE 11 LINES 27 AND 28, LINE 27 DECREASED BY 14,462 AND LINE 28 INCREASED BY 14,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVEIWED BY THE BOARD PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOTED ON AND APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VIA GUIDESTAR'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2022-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REALITY CHECK INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.