ARCHWAYS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ARCHWAYS (EIN 47-5522561)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202533179349305438
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T12:21:40-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH MAIN STREET PO BOX 1140	AddressLine1Txt
City	WOLFEBORO	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03894	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475522561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCHWAYS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCH	BusinessNameControlTxt
Phone	6032864255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PROSPECT STREET	AddressLine1Txt
City	TILTON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03276	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE LENNON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6032864255	PhoneNum
Signature	2025-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN T MARAN CPA	PreparerPersonNm
PTIN	P01714533	PTIN
Phone	6035691953	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAD DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PROSPECT STREET	AddressLine1Txt
City	TILTON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03276	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,397,553	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCHWAYSNH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROMOTING HEALTH, WELL-BEING AND SELF SUFFICIENCY THROUGH POSITIVE RELATIONSHIPS, COLLABORATION AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,897,865	PYContributionsGrantsAmt
CY Contributions Grants	$2,291,833	CYContributionsGrantsAmt
PY Program Service Revenue	$120,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,938	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$13,284	PYOtherRevenueAmt
CY Other Revenue	$42,782	CYOtherRevenueAmt
PY Total Revenue	$2,004,751	PYTotalRevenueAmt
CY Total Revenue	$2,397,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,149,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,239,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$712,606	PYOtherExpensesAmt
CY Other Expenses	$816,821	CYOtherExpensesAmt
PY Total Expenses	$1,861,886	PYTotalExpensesAmt
CY Total Expenses	$2,056,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$142,865	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$341,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,458,368	TotalAssetsBOYAmt
Total Assets EOY	$1,885,075	TotalAssetsEOYAmt
Total Liabilities BOY	$608,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$703,440	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$849,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,181,635	NetAssetsOrFundBalancesEOYAmt
Mission	TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROMOTING HEALTH, WELL-BEING AND SELF SUFFICIENCY THROUGH POSITIVE RELATIONSHIPS, COLLABORATION AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,334,695	ExpenseAmt
Revenue	$105,720	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$352,329	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$132,888	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,819,912	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIAS ASHOOH	PersonNm
Phone	6035203994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PROSPECT STREET	AddressLine1Txt
City	TILTON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03276	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRAD DAVIS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA JERGENSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LORI-ANN BOLDUC
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA TOOMEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE WOLFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE LENNON
PRESIDENT/CEO	40.00		Yes (X)	$75,789	$0	$6,642

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,789	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,642	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUR PART TIME CONTROLLER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MARKET STREET SUITE 3425	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCIAL MANAGEMENT SERVICES	ServicesDesc
Compensation	$106,313	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,191,668	GovernmentGrantsAmt
All Other Contributions	$100,165	AllOtherContributionsAmt
Total Contributions	$2,291,833	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID INCOME	624100	$59,438	$59,438
TRAINING INCOME	611710	$3,500	$3,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$62,938	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,782	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$42,782	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,782	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,397,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,789	TotalAmt
Program Services	$69,885	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$990,198	TotalAmt
Program Services	$913,199	ProgramServicesAmt
Management And General	$76,999	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,888	TotalAmt
Program Services	$87,496	ProgramServicesAmt
Management And General	$7,392	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,836	TotalAmt
Program Services	$72,695	ProgramServicesAmt
Management And General	$6,141	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,455	TotalAmt
Program Services	$18,622	ProgramServicesAmt
Management And General	$1,833	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,522	TotalAmt
Program Services	$79,910	ProgramServicesAmt
Management And General	$16,612	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,269	TotalAmt
Program Services	$163,264	ProgramServicesAmt
Management And General	$21,005	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,315	TotalAmt
Program Services	$18,363	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,615	TotalAmt
Program Services	$24,108	ProgramServicesAmt
Management And General	$3,507	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,928	TotalAmt
Management And General	$52,928	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,508	TotalAmt
Program Services	$13,015	ProgramServicesAmt
Management And General	$5,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$254,447	$231,071	$23,376
PARTICIPANT RESOURCES	$81,009	$79,227	$1,782
TRAINING	$38,294	$29,103	$9,191
PAYMENT PROCESSING FEES	$13,114	$12,092	$1,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,345	TotalAmt
Program Services	$7,862	ProgramServicesAmt
Management And General	$2,483	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,056,532	TotalAmt
Program Services	$1,819,912	ProgramServicesAmt
Management And General	$236,620	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,424	BOYAmt
EOY	$488,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$505,806	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$351,224	BOYAmt
EOY	$1,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,407	BOYAmt
EOY	$20,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$891,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$696,074	BOYAmt
EOY	$739,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,239	BOYAmt
EOY	$129,513	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,458,368	BOYAmt
EOY	$1,885,075	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,262	BOYAmt
EOY	$87,376	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$524,472	BOYAmt
EOY	$489,723	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,739	BOYAmt
EOY	$126,341	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$608,473	BOYAmt
EOY	$703,440	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	$849,895	BOYAmt
EOY	$911,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$270,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$849,895	BOYAmt
EOY	$1,181,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,458,368	BOYAmt
EOY	$1,885,075	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$341,021	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$9,281	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,280,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,491,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,897,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,291,835	CurrentTaxYearAmt
Total	$8,116,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,280,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,491,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,897,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,291,835	CurrentTaxYearAmt
Total	$8,116,480	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,116,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$42,782	CurrentTaxYearAmt
Total	$42,782	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,159,262	TotalSupportAmt
Public Support CY170	0.99480	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,700	OtherCostOrOtherBasisAmt
Book Value	$150,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,687	OtherCostOrOtherBasisAmt
Depreciation	$152,287	DepreciationAmt
Book Value	$588,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$739,100	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$7,800
RIGHT TO USE ASSET	$121,713

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$129,513	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$122,380
OTHER LIABILITIES	$3,961

Field	Value	IRS element (for citing)
Total Liability	$126,341	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,397,553	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,397,553	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,397,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,056,532	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,056,532	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,056,532	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY IF A CONFLICT ARISES DURING THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE ON VARIOUS PLATFORMS. NH NON PROFITS, NETWORK FOR GOOD, NH CHARITABLE FOUNDATION, GUIDESTAR AND UPON REQUEST.