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REALITY CHECK INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REALITY CHECK INC (EIN 26-3344553)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-06
IRS object ID
201900379349200615
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-06T12:57:54-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNN C RUST CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217R OLD HOMESTEAD HWYAddressLine1Txt
CitySWANZEYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP034462121ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263344553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REALITY CHECK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone6035329888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 KNIGHT STAddressLine1Txt
CityJAFFREYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY DREWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6035329888PhoneNum
Signature2019-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D BLAIS CPAPreparerPersonNm
PTINP01513566PTIN
Phone6033586565PhoneNum
Preparation2019-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.20.171.72IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-06IPDt
IP Tm12:57:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD04557CE9A306CCDA4223DC7EA97EB14506314E5AtSubmissionCreationDeviceId
At Submission Filing Device IdD04557CE9A306CCDA4223DC7EA97EB14506314E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.REALITYCHECKNOW.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,875ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,772ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Other Revenue Total$488OtherRevenueTotalAmt
Total Revenue$159,137TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,519SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,544FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,857OtherExpensesTotalAmt
Total Expenses$139,920TotalExpensesAmt
Excess Or Deficit For Year$19,217ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$14,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,008BOYAmt
EOY$14,675EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,008BOYAmt
EOY$14,675EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,036BOYAmt
EOY$9,486EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$14,028BOYAmt
EOY$5,189EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeREDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
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.$115,705
RECOVERY - WE OFFER SUPPORT GROUPS, RECOVERY COACHING, TELEPHONE SUPPORTS, RESUME AND EMPLOYMENT HELP AND ADDICTION TRAINING LEADING TO CREDENTIALING.$6,231
FieldValueIRS element (for citing)
Total Program Service Expenses$121,936TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY DREW
PRESIDENT40.00$62,230$3,734$4,858
ROBERT BEAVAN
VICE PRESIDE2.00$0
LT TERRY CHOATE
MEMBER2.00$0
POLLY MORRIS
SECRETARY2.00$0
BRAD VOLZ
MEMBER2.00$0
MARY EWELL
MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,200LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY DREWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 PARENT STAddressLine1Txt
CityJAFFREYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03452ZIPCd
FieldValueIRS element (for citing)
Phone6035329888PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$111,324CurrentTaxYearMinus1YearAmt
Current Tax Year$154,875CurrentTaxYearAmt
Total$266,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$4,260CurrentTaxYearAmt
Total$4,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$111,375CurrentTaxYearMinus1YearAmt
Current Tax Year$159,135CurrentTaxYearAmt
Total$270,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$270,510PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$111,375CurrentTaxYearMinus1YearAmt
Current Tax Year$159,137CurrentTaxYearAmt
Total$270,512TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARY DREWPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeSUPPORTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,000OriginalPrincipalAmt
Balance Due$1,200BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,200TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RESTORATIVE COMMUNITY 488 TOTAL 488
FORM 990-EZ, PART I, LINE 16EXPENSES MEDIA 5,091 PRINTING 320 SOFTWARE EXP 330 SUPPLIES -88 SUPPLIES - GENERAL OFFICE SUP 3,355 SUPPLIES - POSTAGE 399 TRAVEL - AIR/HOTELS 1,160 TRAVEL MEALS 79 TAVEL MILEAGE 2,293 TRAINING/PROF DEVELOPMENT 4,343 TRAINER 517 INTEREST EXPENSE 1,232 WORKER'S COMP INSURANCE 409 INSURANCE - LIABILITY 836 MEMBERSHIPS, DUES & SUBS 2,799 SWAG 2,712 TELEPHONE & INTERNET 875 BANK CHARGES 130 INCENTIVES 300 LITE REFRESHMENTS 517 RECOVERY PRODUCTS 158 YOUTH CAMPAIGNS 2,913 STATE OF NH 177 TOTAL 30,857
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,560 3,457 EMPLOYEE REIMBURSEMENT 2,512 2,016 PAYROLL LIAB - AMERICAN FUNDS 567 0 PAYROLL LIAB - DELTA DENTAL 189 108 PAYROLL LIAB - FEDERAL TAXES 1,308 1,194 PAYROLL LIAB - HARVARD PILGRIM HEALT 900 1,463 PAYROLL LIAB - NH UNEMPLOYMENT TAX 0 48 LOANS FROM OFFICERS 4,000 1,200
FORM 990-EZ, PART IIIREDUCE ALCOHOL AND DRUG USE AND OVERDOSES, AND RELATED ECONOMIC AND SOCIETAL COSTS BY PROVIDING PREVENTION, TREATMENT, AND RECOVERY SERVICES TO NEW HAMPSHIRE RESIDENTS.
FORM 990-EZ, PART III, LINE 28PREVENTION - 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.

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