Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,885,075
Up $426,707 (+29%) from 2023
Net Assets
Up$1,181,635
Up $331,740 (+39%) from 2023
Liabilities
Up$703,440
Up $94,967 (+16%) from 2023
Revenue
Up$2,397,553
Up $392,802 (+20%) from 2023
Expenses
Up$2,056,532
Up $194,646 (+10%) from 2023
Net Income
Up$341,021
Up $198,156 (+139%) from 2023
To strengthen and empower individuals, families and the community by promoting health, well-being and self sufficiency through positive relationships, collaboration and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,074 | $739,100 | ▲ $43,026 |
| Pledges and Grants Receivable | $120,000 | $505,806 | ▲ $385,806 |
| Cash and Non-Interest-Bearing Accounts | $239,424 | $488,041 | ▲ $248,617 |
| Prepaid Expenses and Deferred Charges | $19,407 | $20,878 | ▲ $1,471 |
| Accounts Receivable | $351,224 | $1,737 | ▼ $349,487 |
| Total Assets | $1,458,368 | $1,885,075 | ▲ $426,707 |
| Other Assets Total | $32,239 | $129,513 | ▲ $97,274 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $524,472 | $489,723 | ▼ $34,749 |
| Other Liabilities | $26,739 | $126,341 | ▲ $99,602 |
| Accounts Payable and Accrued Expenses | $57,262 | $87,376 | ▲ $30,114 |
| Total Liabilities | $608,473 | $703,440 | ▲ $94,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,895 | $911,411 | ▲ $61,516 |
| Net Assets With Donor Restrictions | - | $270,224 | - |
| Total Net Assets Fund Balance | $849,895 | $1,181,635 | ▲ $331,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,368 | $1,885,075 | ▲ $426,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,400 | $152,287 | $740,687 |
| Land | $150,700 | - | $150,700 |
| Other Assets Org | $121,713 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Lennon | President/CEO | FT | $75,789 | $6,642 | $82,431 |
| Name | Title |
|---|---|
| Brad Davis | President |
| Donna Toomey | Director |
| Stephanie Wolff | Director |
| Andrea Jergensen | Secretary |
| Lori-ann Bolduc | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part Time Controller | Financial Management Services | 1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103 | $106,313 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,239,711 |
| Other Expenses | $816,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,199 | $76,999 | - | $990,198 |
| Occupancy | $163,264 | $21,005 | - | $184,269 |
| Office Expenses | $79,910 | $16,612 | - | $96,522 |
| Other Employee Benefits | $87,496 | $7,392 | - | $94,888 |
| Payroll Taxes | $72,695 | $6,141 | - | $78,836 |
| Current Officers, Directors, Trustees, and Key Employees | $69,885 | $5,904 | - | $75,789 |
| Depreciation Depletion | - | $52,928 | - | $52,928 |
| Interest | $24,108 | $3,507 | - | $27,615 |
| Advertising | $18,622 | $1,833 | - | $20,455 |
| Travel | $18,363 | $952 | - | $19,315 |
| Insurance | $13,015 | $5,493 | - | $18,508 |
| Other Expenses | $12,092 | $1,022 | - | $13,114 |
| All Other Expenses | $7,862 | $2,483 | - | $10,345 |
| Total Functional Expenses | $1,819,912 | $236,620 | $0 | $2,056,532 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,056,532 |
| Total Expenses per Audited Statements | $2,056,532 |
| Total Expenses per Form 990 | $2,056,532 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $122,380 |
| Other Liabilities | $3,961 |
“The form 990 is reviewed by the board and executive director.”
“Conflict of interest disclosures are signed annually. Board members are required to notify if a conflict arises during the year.”
“Documents are available on various platforms. Nh non profits, network for good, nh charitable foundation, guidestar and upon request.”
“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”
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 | 57262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROMOTING HEALTH, WELL-BEING AND SELF SUFFICIENCY THROUGH POSITIVE RELATIONSHIPS, COLLABORATION AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20455 |
| IRS990/AllOtherContributionsAmt | 0 | 100165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIAS ASHOOH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035203994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03276 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 MARKET STREET SUITE 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUR PART TIME CONTROLLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2291833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 816821 |
| IRS990/CYOtherRevenueAmt | 0 | 42782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1239711 |
| IRS990/CYTotalExpensesAmt | 0 | 2056532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2397553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52928 |
| IRS990/Desc | 0 | PEER RECOVERY SUPPORT - PROGRAMS OF PEER RECOVERY SUPPORT ARE INTENDED TO HELP INDIVIDUALS AND FAMILIES INITIATE AND SUSTAIN RECOVERY FROM PROBLEMATIC ALCOHOL AND DRUG USE. THESE INCLUDE COMPREHENSIVE COACHING, TELEPHONE SUPPORT, A FITNESS PROGRAM, CAFES WHICH PROMOTE HEALTHY SOCIAL CONNECTION AND POSITIVE, GENERATIVE DISCUSSION OF TOPICS TO SUPPORT RECOVERY, BENEFIT NAVIGATION, HEALTHCARE NAVIGATION AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1334695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JERGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI-ANN BOLDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LENNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75789 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2191668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2397553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18508 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24108 |
| IRS990/InterestGrp/TotalAmt | 0 | 27615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891387 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROMOTING HEALTH, WELL-BEING AND SELF SUFFICIENCY THROUGH POSITIVE RELATIONSHIPS, COLLABORATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 524472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 489723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181635 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 849895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94888 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 505806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20878 |
| IRS990/PrincipalOfficerNm | 0 | BRAD DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9281 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT AND PARENT EDUCATION - FAMILY SUPPORT SERVICES INCLUDE COMPREHENISVE FAMILY SUPPORT HOME VISITING, A CAREGIVER AND CHILD PLAYGROUP, KINSHIP FAMILY SUPPORT BOTH CENTER-BASED AND HOME VISITING, AND PARENT CAFES TO PROMOTE HEALTHY SOCIAL CONNECTION. FAMILY SUPPORT SERVICES PROMOTE PROTECTIVE FACTORS FOR FAMILIES THAT ARE CONSIDERED THE PRIMARY PREVENTION TECHNIQUES TO REDUCE CHILD ABUSE AND NEGLECT AND PROMOTE FAMILY STRENGTHENING AND SELF-SUFFICIENCY. PARENT EDUCATION CLASSES ARE STRUCTURED EVIDENCE BASED EXPERIENCES FOR PARENTS AND CAREGIVERS THAT PROMOTE SKILLS TO ENHANCE THE PROTECTIVE FACTORS FOR FAMILY SUPPORT AND STRENGTHENING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 352329 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREVER HOPE TRAINING CENTER - TRAINING PROGRAM DEDICATED TO HIGH QUALITY TRAINING FOR THE FIELD OF PEER RECOVERY SUPPORT SERVICES AND FAMILY SUPPORT SERVICES. ARCHWAYS OFFERS THE CEU APPROVED TRAININGS OF THE ART & SCIENCE OF PEER RECOVERY SUPPORT, THE ART & SCIENCE OF ETHICAL CONSIDERATIONS FOR PEER SUPPORT WORK, SUICIDE PREVENTION, HIV/AID/HEP PREVENTION, CO-OCCURRING DISORDERS FOR PEER SUPPORT WORKERS, SUPPORTING FAMILIES AFFECTED BY OPOID USE DISORDER AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132888 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3961 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY IF A CONFLICT ARISES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE ON VARIOUS PLATFORMS. NH NON PROFITS, NETWORK FOR GOOD, NH CHARITABLE FOUNDATION, GUIDESTAR AND UPON REQUEST. |
| 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 C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | TILTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCHWAYSNH.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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