Totals
- Total revenue
- $1,673,919
- Total expenses
- $1,296,452
- Contributions and grants received
- $461,048
- Grants paid
- $0
- Program service revenue
- $1,213,495
- Investment income
- $0
- Other revenue
- -$624
- Total assets, end of year
- $3,530,375
- Total liabilities, end of year
- $1,385,931
- Net assets or fund balances, end of year
- $2,144,444
- Program services expenses (Part IX)
- $944,100
- Management and general expenses
- $325,327
- Fundraising expenses
- $27,025
- Program service expenses (Part III)
- $944,100
Program services were 72.8% 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.
-
1c · Fundraising events
$61,994
-
1e · Government grants (contributions)
$273,739
-
1f · All other contributions, gifts and grants
$125,315
-
2a · Program service revenue: Client Service Fees
total $1,142,480 · related or exempt $1,142,480
-
2b · Program service revenue: Resident Housing Incom
total $71,015 · related or exempt $71,015
-
8a · Fundraising events: gross income
$11,449
-
8a · Fundraising events: contributions included on line 1c
$61,994
-
8b · Fundraising events: direct expenses
$27,591
-
8c · Net income from fundraising events
total -$16,142 · excluded -$16,142
-
11a · Other revenue: Other Income
total $15,518 · related or exempt $15,518
-
11e · Other revenue, total
$15,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,769 · program services $5,688 · management and general $96,704 · fundraising $11,377
-
7 · Other salaries and wages
total $665,224 · program services $590,679 · management and general $62,031 · fundraising $12,514
-
8 · Pension plan contributions
total $15,791 · program services $15,377 · management and general $248 · fundraising $166
-
9 · Other employee benefits
total $45,188 · program services $38,071 · management and general $6,068 · fundraising $1,049
-
10 · Payroll taxes
total $64,191 · program services $49,659 · management and general $12,613 · fundraising $1,919
-
11b · Fees: legal
total $18,252 · management and general $18,252
-
11c · Fees: accounting
total $29,080 · management and general $29,080
-
11g · Fees: other
total $4,674 · management and general $4,674
-
12 · Advertising and promotion
total $18,101 · management and general $18,101
-
13 · Office expenses
total $15,681 · program services $2,468 · management and general $13,213
-
14 · Information technology
total $17,521 · program services $10,932 · management and general $6,589
-
16 · Occupancy
total $53,973 · program services $45,923 · management and general $8,050
-
17 · Travel
total $4,638 · program services $4,638
-
19 · Conferences, conventions and meetings
total $1,881 · program services $206 · management and general $1,675
-
20 · Interest
total $36,859 · program services $34,434 · management and general $2,425
-
22 · Depreciation, depletion and amortization
total $49,760 · program services $49,760
-
23 · Insurance
total $55,531 · program services $41,878 · management and general $13,653
-
24a · Other expenses: Program Supplies & Mate
total $54,387 · program services $54,387
-
24b · Other expenses: Settlement for Goods &
total $25,000 · management and general $25,000
-
24c · Other expenses: Community Support
total $6,951 · management and general $6,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,308 · end of year $754,229
-
2 · Savings and temporary cash investments
end of year $190,530
-
4 · Accounts receivable
beginning of year $353,907 · end of year $315,297
-
9 · Prepaid expenses and deferred charges
beginning of year $6,661 · end of year $13,175
-
10a · Land, buildings and equipment: cost or other basis
$2,504,289
-
10b · Land, buildings and equipment: accumulated depreciation
$391,898
-
10c · Land, buildings and equipment, net
beginning of year $1,460,356 · end of year $2,112,391
-
14 · Intangible assets
beginning of year $5,211 · end of year $4,894
-
15 · Other assets
beginning of year $109,658 · end of year $139,859
-
17 · Accounts payable and accrued expenses
beginning of year $30,858 · end of year $50,844
-
23 · Secured mortgages and notes payable
beginning of year $876,266 · end of year $1,329,701
-
25 · Other liabilities
beginning of year $0 · end of year $5,386
-
27 · Net assets without donor restrictions
beginning of year $1,723,113 · end of year $2,112,262
-
28 · Net assets with donor restrictions
beginning of year $43,864 · end of year $32,182
Mission and programs · 2022
Mission
The mission at Megan's House is to improve the quality of life of its residents through an evidence-based substance abuse treatment program that emphasizes individual dignity, self-respect, and empowerment.
-
Megan's House is a therapeutic community for young women suffering from Substance Use Disorder. The residents participate in a long-term, comprehensive treatment program for up to six months (or longer if needed) to forge a personalized path to sustained, long-term recovery. Program elements address physical, social, emotional health, life skills and personalized plans for a substance free future.
Expenses $820,775 · Revenue $1,157,998
-
Erin's House is a sober, supportive transitional housing facility, providing a safe and substance-free environment for women recovering from substance use disorder for up to 24 months. Residents participate in the development and implementation of an Individual Service Plan to determine the goals they will achieve prior to transitioning to independent living. Erin's House promotes growth in recovery, life skills, and individual responsibility to empower residents on their path to self-sufficiency.
Expenses $123,325 · Revenue $71,015
As filed on the 2022 return.
Listed in Part VII
-
Robert Gignac
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Shaun McCarthy
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Normandin
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dan McCafferty
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Murphy Coimbra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louise Griffin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Hunter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha Hyslip
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alison Isaksen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Keene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Mercier
Director
- Total calculated
- $0
- Hours/week
- 2
-
AJ Villandry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Huntley
Executive Director
- Total calculated
- $113,769
- From this org
- $105,099
- From related orgs
- $0
- Other
- $8,670
- Hours/week
- 40
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349303525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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