2020-02-17T18:05:02-06:00 2019-09-30 020476947 LYNN C RUST CPA PC 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2018-10-01 263344553 REALITY CHECK INC REAL 6035329888 45 KNIGHT ST JAFFREY NH 03452 MARY DREW PRESIDENT 6035329888 2020-02-14 true JONATHAN D BLAIS CPA P01513566 6033586565 2020-02-14 208.105.230.106 2020-02-17 18:05:02 CS P D04557CE9A306CCDA4223DC7EA97EB14506314E5 D04557CE9A306CCDA4223DC7EA97EB14506314E5 2018 2020-09-23 17:36:50Z MARY DREW 20 PARENT ST JAFFREY NH 03452 457009 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 2 -8080 418856 6510 3 -5560 419809 0 0 163330 0 652 224436 387766 32043 14675 239665 9486 202433 5189 37232 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 273807 750 PREVENTION - WE DEVELOP COMPREHENSIVE PREVENTION PLANS FOR SCHOOL DISTRICTS K-12, AND PLANS FOR ENTIRE COMMUNITIES. WE HELP SCHOOLS DEVELOP PREVENTION AS A YEAR-ROUND PART OF SCHOOL CULTURE BY PROVIDING AGE- APPROPRIATE, CULTURALLY COMPETENT PREVENTION CURRICULUM, POLICY MODIFICATION, AND STAFF ADDICTION TRAINING. 67752 RECOVERY - WE OFFER SUPPORT GROUPS, RECOVERY COACHING, TELEPHONE SUPPORTS, RESUME AND EMPLOYMENT HELP AND ADDICTION TRAINING LEADING TO CREDENTIALING. 2881 5760 TRAINING & EDUCATION - TRAINING LEADING TO NEW HAMPSHIRE ADDICTION CREDENTIALS INCLUDING CERTIFIED PREVENTION SPECIALIST (CPS), CERTIFIED RECOVERY SUPPORT WORKER (CRSW)LICENSED ALCOHOL & DRUG COUNSELOR (LADC), AND SUPPORT FOR SECURING DIPLOMAS AND COLLEGE DEGREES. 800 EMPLOYER SERVICES - SHOW EMPLOYERS STRATEGIES HOW TO BECOME RECOVERY FRIENDLY SUPPORTING EMPLOYEES WITH SUBSTANCE USE ISSUES INCLUDING COUNSELING, RECOVERY COACHES, POLICY MODIFICATION, ASSESSMENTS AND INTERVENTIONS AND ONSITE TRAINING FOR ALL LEVEL EMPLOYEE AND STAFF. 800 345240 true true 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 true false false false false true false false false false false false false false true 1 0 2 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 DON GIOU CISSP MEMBER 2.00 X 0 0 0 MARY EWELL MEMBER 2.00 X 0 0 0 MARY DREW PRESIDENT 40.00 X 58272 0 0 TAYLOR BEAVAN SECRETARY 2.00 X 0 0 0 JAMES BEELER VICE CHAIR 2.00 X 0 0 0 58272 false false false 162563 256293 147929 418856 TRAINING FEES 5760 5760 OTHER REV - TOWN HALL MEETING 750 750 6510 3 3 29120 37200 -8080 -8080 -8080 OTHER REV - CC REWARDS 1323 1323 RENT INCOME 1200 1200 OTHER REVENUE -3 -3 2520 419809 9030 -8080 3 128912 109418 19494 5914 5117 797 18781 15670 3111 9723 8242 1481 2400 2400 104 104 12079 10195 1731 153 9381 7103 1779 499 1541 1541 6412 6000 412 3348 3157 191 6968 6696 272 2196 2196 308 82 226 PURCHASES 147929 147929 YOUTH CAMPAIGNS 4366 4366 CONTRACTORS 4325 4325 TRAININGS - MANUALS 3553 3553 19526 11846 7680 387766 345240 41874 652 14675 16889 2443 165 219000 5475 213525 6643 14675 239665 3457 13169 1200 2900 171093 4322 4829 10949 9486 202433 X 5189 28570 8662 5189 37232 14675 239665 X 32043 X false false false X 111324 154875 418856 685055 51 4260 9030 13341 111375 159135 427886 698396 698396 2 3 5 2 3 5 111375 159137 427889 698401 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219000 5475 213525 213525 EMPLOYEE REIMBURSEMENT 4403 PAYROLL LIAB - FEDERAL TAXES 3667 SECURITY DEPOSITS FROM TENANTS 2000 PAYROLL LIAB - DELTA DENTAL 552 PAYROLL LIAB - NH UNEMPLOYMENT TAX 228 PAYROLL LIAB - LTD 43 PAYROLL LIAB - STD 42 PAYROLL LIAB - LIFE & AD/D 14 10949 MARY DREW PRESIDENT SUPPORT X 4000 2900 false true true 2900 X MATERIALS,SUPPL 200 147929 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D EMPLOYER SERVICES - SHOW EMPLOYERS STRATEGIES HOW TO BECOME RECOVERY FRIENDLY SUPPORTING EMPLOYEES WITH SUBSTANCE USE ISSUES INCLUDING COUNSELING, RECOVERY COACHES, POLICY MODIFICATION, ASSESSMENTS AND INTERVENTIONS AND ONSITE TRAINING FOR ALL LEVEL EMPLOYEE AND STAFF. 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,949