Form 990 for tax year 2023
Filed by THE FRIENDS OF THE NEW HAMPSHIRE DRUG COURTS.
Totals
- Total revenue
- $117,922
- Total expenses
- $71,406
- Contributions and grants received
- $40,021
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $77,881
- Total assets, end of year
- $140,334
- Total liabilities, end of year
- $1,170
- Net assets or fund balances, end of year
- $139,164
- Program services expenses (Part IX)
- $71,406
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,406
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$40,021
-
3 · Investment income
total $20 · unrelated business $20
-
9a · Gaming: gross income
$85,681
-
9b · Gaming: direct expenses
$7,800
-
9c · Net income from gaming
total $77,881 · excluded $77,881
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $625 · program services $625
-
11g · Fees: other
total $12,321 · program services $12,321
-
13 · Office expenses
total $1,193 · program services $1,193
-
14 · Information technology
total $110 · program services $110
-
19 · Conferences, conventions and meetings
total $2,493 · program services $2,493
-
23 · Insurance
total $1,108 · program services $1,108
-
24a · Other expenses: PARTICIPANT FINANCIAL A
total $53,556 · program services $53,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,648 · end of year $140,134
-
4 · Accounts receivable
end of year $200
-
17 · Accounts payable and accrued expenses
end of year $1,170
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $92,648 · end of year $139,164
Mission and programs · 2023
Mission
SUPPORTING PARTICIPANTS IN NH'S STATE AND FEDERAL DRUG AND FAMILY TREATMENT COURTS.
-
FNHDC SUPPORTS PARTICIPANTS OF NH'S STATE AND FEDERAL DRUG AND FAMILY TREATMENT COURTS BY PROVIDING FINANCIAL ASSISTANCE TO HELP THEM ACCESS SOBER HOUSING, TRANSPORTATION, CHILDCARE, MEDICAL AND DENTAL SERVICES AND OTHER RELATED SUPPORT SO THEY CAN ACHIEVE LONG-TERM RECOVERY.
Expenses $71,406
As filed on the 2023 return.
Listed in Part VII
-
Dr Thomas AndrewDR THOMAS ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephan DiciccoSTEPHAN DICICCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GasserJENNIFER GASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny GoonanDANNY GOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev E Carrington HeathREV E CARRINGTON HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Joseph HoebekeCHIEF JOSEPH HOEBEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer JonesDR JENNIFER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KacavasJOHN KACAVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo St HilaireRICARDO ST HILAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ovide LamontagneOVIDE LAMONTAGNE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony NaroTONY NARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jon MorganJON MORGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed RajsteterED RAJSTETER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jake BerryJAKE BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349300637
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