Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2023 • EIN 26-3344553

Oct 01, 2022 to Sep 30, 2023 • Filed on May 01, 2024

17 Turnpike RoadJaffrey, NH 03452

(603) 532-9888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$112,126

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$273,590

Down $40,280 (-13%) from 2022

Net Assets

Down

$112,270

Down $30,057 (-21%) from 2022

Liabilities

Down

$161,320

Down $10,223 (-6.0%) from 2022

Revenue

Up

$478,618

Up $122,819 (+35%) from 2022

Expenses

Up

$509,328

Up $114,878 (+29%) from 2022

Net Income

Up

-$30,710

Up $7,941 (+21%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $14,675Liabilities 2018: $9,486Net Assets 2018: $5,1892018Assets 2019: $239,665Liabilities 2019: $202,433Net Assets 2019: $37,2322019Assets 2020: $353,519Liabilities 2020: $237,576Net Assets 2020: $115,9432020Assets 2021: $360,287Liabilities 2021: $179,309Net Assets 2021: $180,9782021Assets 2022: $313,870Liabilities 2022: $171,543Net Assets 2022: $142,3272022Assets 2023: $273,590Liabilities 2023: $161,320Net Assets 2023: $112,2702023Assets 2024: $271,804Liabilities 2024: $158,043Net Assets 2024: $113,7612024Assets 2025: $324,811Liabilities 2025: $192,127Net Assets 2025: $132,6842025

Highlighted filing

2023

Assets$273,590
Liabilities$161,320
Net Assets$112,270

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $159,137Expenses 2018: $139,920Net Income 2018: $19,2172018Revenue 2019: $419,809Expenses 2019: $387,766Net Income 2019: $32,0432019Revenue 2020: $700,714Expenses 2020: $622,003Net Income 2020: $78,7112020Revenue 2021: $541,604Expenses 2021: $476,569Net Income 2021: $65,0352021Revenue 2022: $355,799Expenses 2022: $394,450Net Income 2022: -$38,6512022Revenue 2023: $478,618Expenses 2023: $509,328Net Income 2023: -$30,7102023Revenue 2024: $647,333Expenses 2024: $645,842Net Income 2024: $1,4912024Revenue 2025: $543,874Expenses 2025: $524,951Net Income 2025: $18,9232025

Highlighted filing

2023

Revenue$478,618
Expenses$509,328
Net Income-$30,710
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$500,463
Mission and Program Overview

Mission

Reduce alcohol and drug use and overdoses, and related economic and societal costs by providing prevention, treatment, and recovery services to new hampshire residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,777$197,468▼ $6,309
Cash and Non-Interest-Bearing Accounts$103,485$69,533▼ $33,952
Intangible Assets$5,219$4,745▼ $474
Savings and Temporary Cash Investments$1,389$1,667▲ $278
Pledges and Grants Receivable-$177-
Total Assets$313,870$273,590▼ $40,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,782$148,701▼ $6,081
Accounts Payable and Accrued Expenses$11,429$11,694▲ $265
Other Liabilities$5,332$925▼ $4,407
Total Liabilities$171,543$161,320▼ $10,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,156$88,442▲ $25,286
Net Assets Without Donor Restrictions$79,171$23,828▼ $55,343
Total Net Assets Fund Balance$142,327$112,270▼ $30,057
Total Liabilities and Net Assets / Fund Balance$313,870$273,590▼ $40,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,583$28,739$225,322
Equipment$885$939$1,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DrewPresident, Board ChairFT$93,604$18,522$112,126

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,131
Program Service Revenue
$6,725
Investment Income
$0
Other Revenue
$-5,238
All Other Contributions
$58,029
Change in Net Assets
$-30,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,845
Total Revenue per Audited Statements
$500,463
Total Revenue per Form 990
$478,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,475
Other Expenses$226,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,001$25,339-$127,340
Current Officers, Directors, Trustees, and Key Employees$112,451--$112,451
Advertising$48,143$452-$48,595
Office Expenses$22,294$6,664-$28,958
Other Employee Benefits$15,775$4,443-$20,218
Payroll Taxes$15,397$3,135-$18,532
All Other Expenses$11,549$4,459-$16,008
Other Expenses$9,083$92-$9,175
Occupancy$6,345$1,798-$8,143
Fees for Services Accounting-$7,615-$7,615
Travel$5,791$23-$5,814
Insurance$1,071$4,282-$5,353
Interest$2,780$2,216-$4,996
Pension Plan Contributions$2,156$1,778-$3,934
Depreciation Depletion$2,092$928-$3,020
Total Functional Expenses$442,490$66,838$0$509,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,173
Expenses per Audited Statements$509,328
Total Expenses per Form 990$509,328
Expenses Not Reported on Form 990$21,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board president before filing.

Form 990, Part VI, Section B, Line 12C

Review annually with board of any conflicts.

Form 990, Part VI, Section B, Line 15A

Voted on and approved by board.

Form 990, Part VI, Section C, Line 19

VIA GUIDESTAR'S WEBSITE.

Filing and Contact Details

Filer

Filer Name
Reality Check Inc
EIN
26-3344553
Phone
6035329888
Address
17 TURNPIKE ROAD, JAFFREY, NH 03452

Signing Officer

Name
Mary Drew
Title
President, Board Chair
Phone
6035329888
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Drew
Formed
2009
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjust form 990 to accrual basis 653.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 21,845.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 21,845.

Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDUCE 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/ManagementAndGeneralAmt0452
IRS990/AdvertisingGrp/ProgramServicesAmt048143
IRS990/AdvertisingGrp/TotalAmt048595
IRS990/AllOtherContributionsAmt058029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011549
IRS990/AllOtherExpensesGrp/TotalAmt016008
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY DREW
IRS990/BooksInCareOfDetail/PhoneNum06035329888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 TURNPIKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAFFREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103485
IRS990/CashNonInterestBearingGrp/EOYAmt069533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112451
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226853
IRS990/CYOtherRevenueAmt0-5238
IRS990/CYProgramServiceRevenueAmt06725
IRS990/CYRevenuesLessExpensesAmt0-30710
IRS990/CYSalariesCompEmpBnftPaidAmt0282475
IRS990/CYTotalExpensesAmt0509328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt03020
IRS990/Desc0PREVENTION SERVICES - ADDICTION EDUCATION AND TRAINING, PREVENTION CURRICULUM, AND CAMPAIGNS TO SCHOOL DISTRICTS AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063156
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088442
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07615
IRS990/FeesForServicesAccountingGrp/TotalAmt07615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DREW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE CALVANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KOCH MA
IRS990/Form990PartVIISectionAGrp/PersonNm6TAUSEY WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0419102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500463
IRS990/GrossRentsGrp/RealAmt016350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04282
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt05353
IRS990/IntangibleAssetsGrp/BOYAmt05219
IRS990/IntangibleAssetsGrp/EOYAmt04745
IRS990/InterestGrp/ManagementAndGeneralAmt02216
IRS990/InterestGrp/ProgramServicesAmt02780
IRS990/InterestGrp/TotalAmt04996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197468
IRS990/LandBldgEquipCostOrOtherBssAmt0227146
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt021845
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148701
IRS990/NetAssetsOrFundBalancesBOYAmt0142327
IRS990/NetAssetsOrFundBalancesEOYAmt0112270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt06345
IRS990/OccupancyGrp/TotalAmt08143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06664
IRS990/OfficeExpensesGrp/ProgramServicesAmt022294
IRS990/OfficeExpensesGrp/TotalAmt028958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020218
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt047953
IRS990/OtherExpensesGrp/ProgramServicesAmt118668
IRS990/OtherExpensesGrp/ProgramServicesAmt218941
IRS990/OtherExpensesGrp/ProgramServicesAmt39083
IRS990/OtherExpensesGrp/TotalAmt048153
IRS990/OtherExpensesGrp/TotalAmt122082
IRS990/OtherExpensesGrp/TotalAmt218941
IRS990/OtherExpensesGrp/TotalAmt39175
IRS990/OtherLiabilitiesGrp/BOYAmt05332
IRS990/OtherLiabilitiesGrp/EOYAmt0925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt015397
IRS990/PayrollTaxesGrp/TotalAmt018532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02156
IRS990/PensionPlanContributionsGrp/TotalAmt03934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY DREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06725
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT AND RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND SUPPORTED REFERRALS TO TREATMENT OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06982
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER 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/ExpenseAmt035674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0143563
IRS990/PYOtherRevenueAmt0-14394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38651
IRS990/PYSalariesCompEmpBnftPaidAmt0250887
IRS990/PYTotalExpensesAmt0394450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02525007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427886
IRS990ScheduleA/Total509Grp/TotalAmt02525007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02525280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824
IRS990ScheduleD/ExpensesNotReportedAmt021845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt021845
IRS990ScheduleD/RevenueNotReportedAmt021845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 21,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 21,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197468
IRS990ScheduleD/TotalExpensesPerForm990Amt0509328
IRS990ScheduleD/TotalLiabilityAmt0925
IRS990ScheduleD/TotalRevenuePerForm990Amt0478618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST FORM 990 TO ACCRUAL BASIS 653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313870
IRS990/TotalAssetsEOYAmt0273590
IRS990/TotalAssetsGrp/BOYAmt0313870
IRS990/TotalAssetsGrp/EOYAmt0273590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509328
IRS990/TotalGrossUBIAmt0-5495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings