Magnolia House Nh Inc
- Assets
- $17.2k
- Revenue
- $163.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Hampton, NH
- Founding
- Data as of
- 06/2024
- 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.
For the year ending 06/2024, Magnolia House NH Inc generated $163.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $195.0k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
THE MISSION OF THIS ORGANIZATION IS TO BE ACKNOWLEDGED BY OUR COMMUNITITIES AS AN ORGANIZATION PROVIDING STRUCTURED AND SAFE RESIDENTIAL SOBER LIVING PROGRAMS TO THOSE STRUGGLING WITH ADDICTION THAT IS BASED ON INTEGRITY, COMPASSION AND DIGNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Bell Trustee | Trustee | 2 | $0 |
Amy Craig Trustee | Trustee | 2 | $0 |
Jules Johnson President | OfficerTrustee | 40 | $0 |
Monica Kemper Trustee | Trustee | 2 | $0 |
Jennifer Smith Trustee | Trustee | 2 | $0 |
Stacy Tarazewich Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,122 |
| Total Program Service Revenue | $138,250 |
| 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 | $163,372 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $974 |
| Office expenses | $2,602 |
| Information technology | $809 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,557 |
| 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 | $798 |
| Insurance | $3,929 |
| All other expenses | $13,984 |
| Total functional expenses | $194,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,027 |
| 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 | $1,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,224 |
| 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 | $20,165 |
| Total liabilities | $20,165 |
| Net assets without donor restrictions | -$2,941 |
| 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 | $17,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Tulip Moultonborough, NH | $2,593 | $478,304 |
Stepping Stone Drop-In Center Claremont, NH | $528,316 | $568,340 |
Midcoast Recovery Coalition Camden, ME | $509,574 | $256,890 |
Magnolia House Nh Inc Hampton, NH | $17,224 | $163,372 |
Sharing Kindness Inc Orleans, MA | $83,036 | $0 |
Als Therapy Alliance Inc C/O Robert Brown Jr Md Needham, MA | $0 | $0 |
Alliance For Substance Abuse Prevention Inc Nantucket, MA | $0 | $0 |
To The Moon And Back Inc Plymouth, MA | $83,944 | $0 |
Stay For Life Wells, ME | $43,773 | $0 |
Framingham Force Inc Framingham, MA | $31,567 | $0 |
Frost Call Boston, MA | $20,005 | $0 |
Unitarian Universalist Mental Health Network Middlesex, VT | $3,234 | $2,212 |
Mental Health Impact Cambridge, MA | $0 | $0 |
Ehr - Boston Communities Corporation East Boston, MA | $0 | $0 |
Lets Empower Advocate And Do Inc Worcester, MA | $0 | $0 |
Iron Helix Inc Weare, NH | $24,997 | $0 |