2024-05-14T01:14:39-00:00 2023-06-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2022-07-01 237256865 Headrest Inc HEAD 6034484872 14 Church Street Lebanon NH 03766 Perry Eaton Treasurer 6034484872 2024-05-14 true Perry Eaton 999009999 Eric Rowley CPA P00581700 6032285400 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Perry Eaton 14 Church Street Lebanon NH 03766 2146923 false X https://headrest.org/ X 1972 NH Provides information and referral, crisis intervention and other related services, counseling and emergency shelter to transients, and information to the community relating to drugs and alcohol. 11 11 46 11 0 600818 342647 1571235 1804208 197 68 0 2172250 2146923 0 0 1696968 1771101 0 49046 728267 654018 2425235 2425119 -252985 -278196 1133686 809889 384307 338706 749379 471183 Headrest, Inc. is a nonprofit corporation that provides information and referral, crisis intervention and other related services through the uses of a telephone hotline and office visitations. Headrest also provides counseling and emergency shelter to transients, and information to the community relating to drugs and alcohol. false false 1509824 1804208 Outpatient Services - Provides education, treatment, and support to New Hampshire residents affected by their own or anothers abuse of alcohol and/or other drugs. Services are provided to groups, individuals, and families. 542877 Hotline/Clinical Managed Residential Detoxification - To inform, educate, and empower individuals to improve the quality of their lives by providing 24-hour crisis counseling and intervention, information and referral, and volunteer training and ongoing human service education. Also provides beds, food, and a safe place to stay so loggers can make informed decisions with an emphasis on recovery. 2052701 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 46 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NH X Perry Eaton Treasurer 6034484872 14 CHurch St Lebanon NH 03766 Cameron Ford Former Executive Director 040.00 X X 57074 0 0 Laurie Chambers Board Member 001.00 X 0 0 0 Perry Eaton Treasurer 002.00 X X 0 0 0 Matt McKenney Board Chair 002.00 X X 0 0 0 John Vansant Board Member 001.00 X 0 0 0 Karl Ebbighausen Board Member 001.00 X 0 0 0 James Leiter Vice Chair 002.00 X 0 0 0 Kathie Nolet Secretary 002.00 X X 0 0 0 Stacie Fiske Board Member 001.00 X 0 0 0 Joseph Major Board Member 001.00 X 0 0 0 Peter Burke Board Member 001.00 X 0 0 0 Kyra Doumlele Board Member 001.00 X 0 0 0 Judi Caprio Current Executive Director 040.00 X 0 0 0 57074 false false false 110210 232437 342647 State Contracts 621400 1804208 1804208 1804208 68 68 2146923 1804208 68 0 0 0 0 0 0 1484378 1331488 115781 37109 0 166601 149441 12995 4165 120122 107749 9370 3003 0 0 48802 48802 0 0 0 24889 24889 47241 22708 21300 3233 0 0 299179 243744 55435 10430 6352 4078 0 9573 3465 6108 10570 8784 1786 0 37348 30999 6349 61426 55099 4791 1536 Billing Services 56994 56994 Food 25927 25927 Membership dues and fees 11688 11688 Miscellaneous 9951 9951 0 2425119 2052701 323372 49046 585213 261637 105162 142289 841865 435902 443190 405963 121 1133686 809889 98941 74653 285366 264053 384307 338706 X 723581 471183 25798 749379 471183 1133686 809889 -278196 X false true X true false X 515060 563059 809839 600818 342647 2831423 515060 563059 809839 600818 342647 2831423 2831423 46 226 645 197 68 1182 2832605 1804208 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 19010 19010 522558 222999 299559 300297 212903 87394 405963 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2146923 2146923 2146923 2425119 2425119 2425119 X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Form 990, Part VI, Line 11b The Finance Committee reviews the 990 before providing to the full Board and then filing. Form 990, Part VI, Line 12c Each member of the Board completes a conflict of interest questionnaire annually. Form 990, Part VI, Line 15a The Board reviews key employee salaries annually as part of the budgeting process. Form 990, Part VI, Line 19 No other documents available to the public.