Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-3344553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,583 | $28,739 | $225,322 |
| Equipment | $885 | $939 | $1,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Drew | President, Board Chair | FT | $93,604 | $18,522 | $112,126 |
| Name | Title |
|---|---|
| Amber Dwyer | Member |
| Gene Calvano | Member |
| Larry Schwartz | Member |
| Robert Koch Ma | Member |
| Tausey Wolfe | Member |
| Mark Hower | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $925 |
“The 990 is reviewed by the board president before filing.”
“Review annually with board of any conflicts.”
“Voted on and approved by board.”
“VIA GUIDESTAR'S WEBSITE.”
“Adjust form 990 to accrual basis 653.”
“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.”
“RENTAL EXPENSES 21,845.”
“RENTAL EXPENSES 21,845.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 452 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48595 |
| IRS990/AllOtherContributionsAmt | 0 | 58029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY DREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035329888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 TURNPIKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 477131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 226853 |
| IRS990/CYOtherRevenueAmt | 0 | -5238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282475 |
| IRS990/CYTotalExpensesAmt | 0 | 509328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3020 |
| IRS990/Desc | 0 | PREVENTION SERVICES - ADDICTION EDUCATION AND TRAINING, PREVENTION CURRICULUM, AND CAMPAIGNS TO SCHOOL DISTRICTS AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 166498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18522 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE CALVANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KOCH MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAUSEY WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93604 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 419102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 500463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5353 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5219 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/InterestGrp/TotalAmt | 0 | 4996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227146 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21845 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5495 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20218 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/OtherRevenueTotalAmt | 0 | 257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127340 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY DREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT AND RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND SUPPORTED REFERRALS TO TREATMENT OPTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6982 |
| 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 | 35674 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 370186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 143563 |
| IRS990/PYOtherRevenueAmt | 0 | -14394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250887 |
| IRS990/PYTotalExpensesAmt | 0 | 394450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5495 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 477131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2479301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2525007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 483856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2525007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2525280 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1824 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21845 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 509328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21845 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21845 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 21,845. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 21,845. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 509328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 531173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOTED ON AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIA GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST FORM 990 TO ACCRUAL BASIS 653. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 313870 |
| IRS990/TotalAssetsEOYAmt | 0 | 273590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 477131 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509328 |
| IRS990/TotalGrossUBIAmt | 0 | -5495 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.