NH COMMUNITY BEHAVIORAL HEALTH ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NH COMMUNITY BEHAVIORAL HEALTH ASSOCIATION (EIN 05-0555407)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202443179349301709
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T09:31:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020365196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON & RICH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BICENTENNIAL SQ | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033014058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050555407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH COMMUNITY BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHCO | BusinessNameControlTxt |
| Phone | 6032256633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PILLSBURY STREET SUITE 200 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033013570 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET PRITCHARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6032256633 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J LUCE CPA | PreparerPersonNm |
| PTIN | P01069925 | PTIN |
| Phone | 6032242000 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET PRITCHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PILLSBURY STREET SUITE 200 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033013570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,635,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NHCBHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $867,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,166,799 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $529,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $468,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352 | PYInvestmentIncomeAmt |
| CY Investment Income | $297 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,397,581 | PYTotalRevenueAmt |
| CY Total Revenue | $1,635,698 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,328,075 | PYOtherExpensesAmt |
| CY Other Expenses | $1,646,261 | CYOtherExpensesAmt |
| PY Total Expenses | $1,328,075 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $494,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $358,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,519,857 | ExpenseAmt |
| Revenue | $468,602 | RevenueAmt |
| Desc | ENGAGED IN ACTIVITIES WHICH OFFER ADVOCACY SERVICES AND EDUCATION TO OUTSIDE ORGANIZATIONS FOR THE SUPPORT AND BENEFIT OF INDIVIDUALS (CHILDREN, ADULTS AND ELDERS)AND THEIR FAMILIES WITH BEHAVIORAL HEALTH NEEDS AIMED AT IMPROVING THEIR QUALITY OF LIFE. THE ASSOCIATION ALSO IDENTIFIES OPPORTUNITIES FOR MEMBER COLLABORATION THAT SUPPORTS THE MISSION OF THE ASSOCIATION AND ITS MEMBERS. | Desc |
| Total Program Service Expenses | $1,519,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MEAGHER | PersonNm |
| Phone | 6032256633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PILLSBURY STREET SUITE 200 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA CARTY | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALDINE COUTURE | ||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE GAETJENS-OLESON | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AJ HORVATH | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KOZAK | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MADDEN | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER OSMUN | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET PRITCHARD | ||||||
| PRESIDENT | 18.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR TOPO | ||||||
| VICE PRESIDE | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA WHITAKER | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WYZIK | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND LAMY | ||||||
| EXECUTIVE DI | 22.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELMS & COMPANY INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PILLSBURY STREET SUITE 200 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033013570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $311,346 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $95 | FederatedCampaignsAmt |
| Government Grants | $1,163,505 | GovernmentGrantsAmt |
| All Other Contributions | $3,199 | AllOtherContributionsAmt |
| Total Contributions | $1,166,799 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $407,400 | $407,400 |
| CHILD IMPACT PROGRAM | $21,773 | $21,773 |
| NH BEHAVIORAL HEALTH SUMMIT | $20,791 | $20,791 |
| DELTA GRANT | $18,638 | $18,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $468,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,635,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,602 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,490 | TotalAmt |
| Program Services | $69,189 | ProgramServicesAmt |
| Management And General | $68,301 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484 | TotalAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,475 | TotalAmt |
| Management And General | $39,475 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,200 | TotalAmt |
| Program Services | $55,200 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,374 | TotalAmt |
| Program Services | $175,374 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,895 | TotalAmt |
| Program Services | $91,895 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Program Services | $418 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,195 | TotalAmt |
| Management And General | $11,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568 | TotalAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUMMER CAMP PROGRAM | $1,100,505 | $1,100,505 |
| DUES AND SUBSCRIPTIONS | $16,602 | $16,602 |
| DELTA PROGRAM | $10,076 | $10,076 |
| MISCELLANEOUS | $112 | $112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,261 | TotalAmt |
| Program Services | $1,519,857 | ProgramServicesAmt |
| Management And General | $126,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,718 | BOYAmt |
| EOY | $75,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,878 | BOYAmt |
| EOY | $260,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,007 | BOYAmt |
| EOY | $210,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,763 | BOYAmt |
| EOY | $22,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,366 | BOYAmt |
| EOY | $568,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,006 | BOYAmt |
| EOY | $210,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,006 | BOYAmt |
| EOY | $210,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,360 | BOYAmt |
| EOY | $358,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,360 | BOYAmt |
| EOY | $358,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,366 | BOYAmt |
| EOY | $568,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,563 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $407,400 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $55,200 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $55,200 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $55,200 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,635,698 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,635,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,635,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,646,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,646,261 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,646,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH, AND RECOVERING FROM, MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ORGANIZATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE ON THE BOARD OF DIRECTORS AND PERFORM EXECUTIVE DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | DELEGATION OF MANAGEMENT DUTIES WAS PERFORMED BY HELMS & COMPANY, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER, PRIOR TO TAKING HIS OR HER POSITION ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIR OF THE BOARD A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH THERE ARE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 140,374 0 0 GRANT EXPENSE MANAGEMENT 35,000 0 0 TOTAL 175,374 0 0 |