2022-08-15T16:06:42-04:00 2021-09-30 873106059 RUST & COMPANY CPAS 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2020-10-01 263344553 REALITY CHECK INC REAL 6035329888 17 TURNPIKE RD JAFFREY NH 03452 MARY DREW PRESIDENT 6035329888 2022-08-04 true MARY DREW 999009999 JONATHAN D BLAIS CPA P01513566 6033586565 2022-08-04 2020 2022-09-23 18:48:47Z MARY DREW 20 PARENT ST JAFFREY NH 03452 578199 false X WWW.REALITYCHECKNOW.ORG X 2009 REDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS. 5 5 5 393 674407 538721 25442 1038 5 1 860 1844 700714 541604 0 0 299825 283722 0 0 322178 192847 622003 476569 78711 65035 353519 360287 237576 179309 115943 180978 X REDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS. false false 189985 PREVENTION SERVICES - ADDICTION EDUCATION AND TRAINING, PREVENTION CURRICULUM, AND CAMPAIGNS TO SCHOOL DISTRICTS AND COMMUNITIES. 214050 TREATMENT & RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND SUPPORTED REFERRALS TO TREATMENT OPTIONS. 30231 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. 1038 ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. 1038 434266 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 5 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false X MARY DREW 6035329888 20 PARENT ST JAFFREY NH 03452 X TAYLOR BEAVAN SECRETARY X X 0 0 0 JAMES BEELER VICE CHAIR X X 0 0 0 DON GIOU CISSP MEMBER X 0 0 0 MARY DREW PRESIDENT X X 0 0 0 MARY EWELL MEMBER X 0 0 0 BRIAN TOURGEE MEMBER X 0 0 0 false false false 38800 499921 538721 TRAINING FEES 1038 1038 1038 1 1 36988 36595 393 393 393 RENT INCOME 960 960 CC REWARDS/REFUNDS 315 315 UNCATEGORIZED REVENUE 176 176 1451 541604 2489 393 1 93177 93177 133505 117115 16390 8465 7418 1047 30579 24445 6134 17996 16884 1112 4525 4525 33524 33524 27428 22028 5400 22254 21100 1154 671 364 307 9658 8893 765 2244 2244 343 343 2012 1158 854 PROGRAM EXPENSES 38743 38743 CONTRACTORS 32083 32083 MEMBERSHIPS, DUES & SUBS 7975 6493 1482 PROGRAM DEVELOPMENT 6542 6542 4845 4299 546 476569 434266 42303 0 137974 144977 1467 -470 227146 17060 207910 210086 6168 5694 353519 360287 18527 12903 165973 160533 38800 14276 5873 237576 179309 X 6829 101671 109114 79307 115943 180978 353519 360287 65035 X true X false false X 111324 154875 418856 674407 538721 1898183 51 4260 9030 27401 2489 43231 111375 159135 427886 701808 541210 1941414 1941414 2 3 5 1 11 2 3 5 1 11 111375 159137 427889 701813 541211 1941425 1.00000 1.00000 0.00000 0.00000 X 225322 16788 208534 1824 272 1552 210086 PAYROLL LIAB - HARVARD PILGRIM HEALT 2836 PAYROLL LIAB - FEDERAL TAXES 1183 SECURITY DEPOSITS FROM TENANTS 925 PAYROLL LIAB - DELTA DENTAL 457 PAYROLL LIAB - NH UNEMPLOYMENT TAX 183 PAYROLL LIAB - LTD 110 PAYROLL LIAB - STD 109 EMPLOYEE REIMBURSEMENT 39 PAYROLL LIAB - LIFE & AD/D 31 5873 FORM 990, PAGE 2, PART III, LINE 4D ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVEIWED BY THE BOARD PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A VOTED ON AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 VIA GUIDESTAR'S WEBSITE