Civic Intelligence

White Horse Addiction Center Inc

EIN 47-2446719 • 501(c)3 • Center Ossipee, NH

Profile

To educate, transform and regenerate the addicted, moving them from a life of addiction, pain and separation to a life of freedom, love, and reconciliation with god, themselves, their families, loved ones and the community

PO Box 487Center Ossipee, NH 03814

www.whitehorceac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,142

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$192,560

Down $79,781 (-29%) from 2023

Liabilities

Down

$554,695

Down $70,651 (-11%) from 2023

Net Assets

Down

-$362,135

Down $9,130 (-2.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$1,707,479

Up $345,924 (+25%) from 2023

Expenses

Up

$1,718,045

Up $137,642 (+8.7%) from 2023

Net Income

Up

-$10,566

Up $208,282 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $49,372Liabilities 2016: $02016Assets 2017: $79,341Liabilities 2017: $19,409Net Assets 2017: $59,9322017Assets 2018: $175,781Liabilities 2018: $139,061Net Assets 2018: $36,7202018Assets 2019: $239,965Liabilities 2019: $192,639Net Assets 2019: $47,3262019Assets 2020: $385,891Liabilities 2020: $463,615Net Assets 2020: -$77,7242020Assets 2021: $478,890Liabilities 2021: $447,042Net Assets 2021: $31,8482021Assets 2022: $402,875Liabilities 2022: $432,792Net Assets 2022: -$29,9172022Assets 2023: $272,341Liabilities 2023: $625,346Net Assets 2023: -$353,0052023Assets 2024: $192,560Liabilities 2024: $554,695Net Assets 2024: -$362,1352024

Highlighted filing

2024

Assets$192,560
Liabilities$554,695
Net Assets-$362,135
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $109,125Expenses 2016: $108,753Net Income 2016: $3722016Revenue 2017: $524,938Expenses 2017: $469,398Net Income 2017: $55,5402017Revenue 2018: $719,131Expenses 2018: $731,083Net Income 2018: -$11,9522018Revenue 2019: $867,590Expenses 2019: $855,127Net Income 2019: $12,4632019Revenue 2020: $907,133Expenses 2020: $1,032,183Net Income 2020: -$125,0502020Revenue 2021: $1,285,543Expenses 2021: $1,365,263Net Income 2021: -$79,7202021Revenue 2022: $1,505,404Expenses 2022: $1,698,119Net Income 2022: -$192,7152022Revenue 2023: $1,361,555Expenses 2023: $1,580,403Net Income 2023: -$218,8482023Revenue 2024: $1,707,479Expenses 2024: $1,718,045Net Income 2024: -$10,5662024

Highlighted filing

2024

Revenue$1,707,479
Expenses$1,718,045
Net Income-$10,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,560
Liabilities
$554,695
Net assets
-$362,135
Revenue
$1,707,479
Expenses
$1,718,045
Net income
-$10,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.55$0.36$1.71$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.63$0.35$1.36$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.43$0.03$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$1.29$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.46$0.08$0.91$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.87$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.52$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,709,116
Mission and Program Overview

Mission

To educate, transform and regenerate the addicted, moving them from a life of addiction, pain and separation to a life of freedom, love, and reconciliation with god, themselves, their families, loved ones and the community

Empowering individuals, families, and communities impacted by addiction and mental health challenges to thrive and find holistic wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$146,000$197,198▲ $51,198
Land, Buildings, and Equipment, Net$204,848$187,829▼ $17,019
Cash and Non-Interest-Bearing Accounts$65,800$3,040▼ $62,760
Investments in Publicly Traded Securities$891$891→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,341$192,560▼ $79,781
Other Assets Total$802$800▼ $2
Liabilities
Other Liabilities$289,155$280,822▼ $8,333
Mortgage Notes Payable Secured by Investment Property$69,414$63,527▼ $5,887
Accounts Payable and Accrued Expenses$120,777$13,148▼ $107,629
Total Liabilities$625,346$554,695▼ $70,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,005$-362,135▼ $9,130
Total Net Assets Fund Balance$-353,005$-362,135▼ $9,130
Total Liabilities and Net Assets / Fund Balance$272,341$192,560▼ $79,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,625$20,884$124,509
Leasehold Improvements$64,159$52,014$116,173
Equipment$19,527$44,954$64,481
Other Land Buildings$518$4,666$5,184
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PlacheExecutive DirectorFT$89,142$89,142

Board Members and Trustees

NameTitle
Peter ThomasChairman
Anthony FallonDirector
Bradford MathiasDirector
Kurt CellarDirector
Shelley ShogrenSecretary
Stephen BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,931
Program Service Revenue
$274,752
Investment Income
$0
Other Revenue
$80,796
All Other Contributions
$1,351,931
Change in Net Assets
$-10,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,878
Other Expenses$449,167
Total Fundraising Expense$17,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,522$155,986$10,399$1,039,907
Occupancy$98,116$17,521$1,168$116,805
Payroll Taxes$74,922$13,379$892$89,193
Current Officers, Directors, Trustees, and Key Employees$74,879$13,371$892$89,142
All Other Expenses$71,438$12,757$851$85,046
Other Employee Benefits$42,534$7,596$506$50,636
Interest$27,867$4,976$332$33,175
Insurance$20,593$3,677$245$24,515
Depreciation Depletion$18,021$3,218$215$21,454
Other Expenses$15,035$2,685$179$17,899
Advertising$5,463$976$65$6,504
Information Technology$5,087$908$61$6,056
Office Expenses$4,491$802$53$5,346
Fees for Services Legal$4,441$793$53$5,287
Conferences and Meetings$753$134$9$896
Travel$129$23$2$154
Fees for Services Other$38$7-$45
Total Functional Expenses$1,443,156$257,707$17,182$1,718,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,433
Fundraising Direct Expenses$1,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$74,223$74,223-$74,223
Rco Fundraising$8,210$8,210$1,637$6,573
Total Events$82,433$82,433$1,637$80,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$146,000$197,198▲ $51,198
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bnh Loan$150,000
Eidl Loan$130,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization provides a copy of form 990 to all board members for review and comments prior to filing with the irs”

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

“Annual check-in with Board Members, Officers and key employees”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Horse Addiction Center Inc
EIN
47-2446719
Phone
6036511441
Address
PO Box 487, Center Ossipee, NH 03814

Signing Officer

Name
Matthew Plache
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Plache
Formed
2014
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Lifetime Tax and Accounting PLLC
Address
261 Sheep Davis Rd Ste 7, Concord, NH 03301
Preparer
Olga Briggs
Phone
6032302404
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BNH LOAN

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