Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3344553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$313,870
Down $46,417 (-13%) from 2021
Net Assets
Down$142,327
Down $38,651 (-21%) from 2021
Liabilities
Down$171,543
Down $7,766 (-4.3%) from 2021
Revenue
Down$355,799
Down $185,805 (-34%) from 2021
Expenses
Down$394,450
Down $82,119 (-17%) from 2021
Net Income
Down-$38,651
Down $103,686 (-159%) 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 | $210,086 | $203,777 | ▼ $6,309 |
| Cash and Non-Interest-Bearing Accounts | $144,977 | $103,485 | ▼ $41,492 |
| Intangible Assets | $5,694 | $5,219 | ▼ $475 |
| Savings and Temporary Cash Investments | $-470 | $1,389 | ▲ $1,859 |
| Total Assets | $360,287 | $313,870 | ▼ $46,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,533 | $154,782 | ▼ $5,751 |
| Accounts Payable and Accrued Expenses | $12,903 | $11,429 | ▼ $1,474 |
| Other Liabilities | $5,873 | $5,332 | ▼ $541 |
| Total Liabilities | $179,309 | $171,543 | ▼ $7,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,209 | $79,171 | ▼ $8,038 |
| Net Assets With Donor Restrictions | $93,769 | $63,156 | ▼ $30,613 |
| Total Net Assets Fund Balance | $180,978 | $142,327 | ▼ $38,651 |
| Total Liabilities and Net Assets / Fund Balance | $360,287 | $313,870 | ▼ $46,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,558 | $22,764 | $225,322 |
| Equipment | $1,219 | $605 | $1,824 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Drew | President | FT | $91,364 | $91,364 |
| Name | Title |
|---|---|
| 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 | $250,887 |
| Other Expenses | $143,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,408 | $34,879 | - | $104,287 |
| Current Officers, Directors, Trustees, and Key Employees | $91,364 | - | - | $91,364 |
| Other Employee Benefits | $23,174 | $8,035 | - | $31,209 |
| Occupancy | $22,200 | $537 | - | $22,737 |
| Office Expenses | $14,022 | $4,736 | - | $18,758 |
| Advertising | $16,787 | $469 | - | $17,256 |
| Payroll Taxes | $14,197 | $1,717 | - | $15,914 |
| Pension Plan Contributions | $6,332 | $1,781 | - | $8,113 |
| Travel | $8,016 | - | - | $8,016 |
| Fees for Services Accounting | $5,000 | $2,500 | - | $7,500 |
| All Other Expenses | $2,868 | $2,186 | - | $5,054 |
| Conferences and Meetings | $4,751 | - | - | $4,751 |
| Insurance | $1,000 | $1,980 | - | $2,980 |
| Other Expenses | $2,322 | - | - | $2,322 |
| Interest | - | $2,105 | - | $2,105 |
| Depreciation Depletion | - | $406 | - | $406 |
| Total Functional Expenses | $333,119 | $61,331 | $0 | $394,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liab - Harvard Pilgrim Healt | $3,028 |
| Payroll Accrual - Officer Wages & Ta | $1,913 |
| Payroll Accrual - Staff Wages & Taxe | $1,774 |
| Security Deposits From Tenants | $925 |
| Payroll Liab - Federal Taxes | $893 |
| Payroll Liab - Delta Dental | $287 |
| Payroll Liab - Ltd | $89 |
| Payroll Liab - Std | $88 |
| Payroll Liab - Life & Ad/d | $22 |
| Accrual to Cash Basis Adj | $-3,687 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11429 |
| 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/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17256 |
| IRS990/AllOtherContributionsAmt | 0 | 64821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5054 |
| 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 | 144977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 143563 |
| IRS990/CYOtherRevenueAmt | 0 | -14394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250887 |
| IRS990/CYTotalExpensesAmt | 0 | 394450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406 |
| 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 | 93769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MARY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR BEAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON GIOU CISSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN TOURGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91364 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 305365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2980 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5694 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/InterestGrp/TotalAmt | 0 | 2105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227146 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50793 |
| 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 | 160533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14455 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -14455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31209 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS, DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 61 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY DREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 149594 |
| 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 | 25246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 192847 |
| IRS990/PYOtherRevenueAmt | 0 | 1844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283722 |
| IRS990/PYTotalExpensesAmt | 0 | 476569 |
| IRS990/PYTotalRevenueAmt | 0 | 541604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -14455 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2157045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| 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 | 2200286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2200286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2200304 |
| 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 | 202558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 89 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 88 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -3687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIAB - HARVARD PILGRIM HEALT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL ACCRUAL - OFFICER WAGES & TA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL ACCRUAL - STAFF WAGES & TAXE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS FROM TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB - FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIAB - DELTA DENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIAB - LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIAB - STD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL LIAB - LIFE & AD/D |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ACCRUAL TO CASH BASIS ADJ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5332 |
| 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 | 360287 |
| IRS990/TotalAssetsEOYAmt | 0 | 313870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370186 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394450 |
| IRS990/TotalGrossUBIAmt | 0 | -14455 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -14455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313870 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/TravelGrp/TotalAmt | 0 | 8016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REALITYCHECKNOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-08 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.