Magnolia House Nh Inc
- Assets
- $32.4k
- Revenue
- $230.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Hampton, NH
- Founding
- Data as of
- 06/2022
- EIN
- 85-2677056
Organization Overview
Magnolia House Nh Inc is located in Hampton, NH. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magnolia House NH Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION CONNECTING WOMEN STRUGGLING WITH ACTIVE ADDICTION TO LOCAL RESOURCES THAT WILL HELP THEM REBUILD A SUBSTANCE FREE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION CONNECTING WOMEN STRUGGLING WITH ACTIVE ADDICTION TO LOCAL RESOURCES THAT WILL HELP THEM REBUILD A SUBSTANCE FREE LIFE.
THE MISSION OF THE ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION CONNECTING WOMEN STRUGGLING WITH ACTIVE ADDICTION TO LOCAL RESOURCES THAT WILL HELP THEM REBUILD A SUBSTANCE FREE LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jules Johnson President | OfficerTrustee | 40 | $0 |
Amy Craig Trustee | Trustee | 2 | $0 |
Deanna Bell Trustee | Trustee | 2 | $0 |
Martha Indelicato Trustee | Trustee | 5 | $0 |
Jennifer Smith Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,078 |
| Total Program Service Revenue | $141,242 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $1,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,545 |
| Information technology | $151 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,591 |
| All other expenses | $17,720 |
| Total functional expenses | $212,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,354 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,236 |
| Total liabilities | $5,236 |
| Net assets without donor restrictions | $27,118 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Magnolia House Nh Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stepping Stone Drop-In Center Claremont, NH | $392,606 | $400,291 |
Magnolia House Nh Inc Hampton, NH | $32,354 | $230,320 |
Als Therapy Alliance Inc C/O Robert Brown Jr Md Needham, MA | $0 | $0 |
Lets Empower Advocate And Do Inc Worcester, MA | $72,753 | $0 |
Alliance For Substance Abuse Prevention Inc Nantucket, MA | $0 | $0 |
To The Moon And Back Inc Plymouth, MA | $85,109 | $0 |
Midcoast Recovery Coalition Camden, ME | $636,104 | $100,578 |
Sharing Kindness Inc Orleans, MA | $107,901 | $0 |
Framingham Force Inc Framingham, MA | $17,099 | $0 |
Christopher James Loughran Memorial Fund Inc Boston, MA | $16,634 | $0 |
Frost Call Jamaica Plain, MA | $8,168 | $0 |
Ehr - Boston Communities Corporation East Boston, MA | $0 | $0 |