2025-05-15T02:31:36-00:00 2024-06-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2023-07-01 237256865 Headrest Inc HEAD 6034484872 14 Church Street Lebanon NH 03766 Matt McKenney President 6034484872 2025-05-15 true Eric C Rowley P00581700 6032285400 2025-05-15 2023 2025-03-06 01:10:19Z Matt McKenney 14 Church Street Lebanon NH 03766 2288022 false X 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. 7 7 48 14 0 342647 300212 1804208 1987664 68 146 0 2146923 2288022 0 0 1771101 1551694 0 43408 654018 638026 2425119 2189720 -278196 98302 809889 1154252 338706 508788 471183 645464 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 1307807 1987664 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. 461770 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. 1769577 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 6 0 true 48 true false false false false false false false false false false false false X 7 7 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 Judi Caprio Executive Director 040.00 X 91812 0 0 Perry Eaton Treasurer 002.00 X X 0 0 0 Matt McKenney President 002.00 X X 0 0 0 John Vansant Vice President 001.00 X 0 0 0 Karl Ebbighausen Board Member 001.00 X 0 0 0 James Leiter Board Member 001.00 X 0 0 0 Kathie Nolet Secretary 001.00 X 0 0 0 Joan Vogel Board Member 001.00 X 0 0 0 91812 false false false 103710 196502 300212 State Contracts 621400 1987664 1987664 1987664 146 146 2288022 1987664 146 0 0 0 0 100000 89700 7800 2500 0 1144052 1026215 89236 28601 0 207476 186106 16183 5187 100166 89849 7813 2504 0 1500 1500 33091 33091 0 0 0 3912 3912 34143 15085 15875 3183 0 0 236809 192845 43964 4913 2992 1921 0 14402 5214 9188 13462 11187 2275 0 33227 27578 5649 57322 51418 4471 1433 Billing Services 49794 49794 Food 14470 14470 Membership dues and fees 8558 8558 Other Professional Fees 125299 125299 7124 7124 2189720 1769577 376735 43408 261637 125555 142289 579848 918634 469785 405963 448849 809889 1154252 74653 256030 264053 252758 338706 508788 X 471183 584646 60818 471183 645464 809889 1154252 X 98302 75979 X false true X true false X 563059 809839 600818 342647 300212 2616575 563059 809839 600818 342647 300212 2616575 2616575 226 645 197 68 146 1282 2617857 1987664 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 19010 19010 599327 236590 362737 300297 233195 67102 448849 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2288022 2288022 2288022 2189720 2189720 2189720 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, Section B, Line 11b The Finance Committee reviews the 990 before providing to the full Board and then filing. Form 990, Part VI, Section B, Line 12c Each member of the Board completes a conflict of interest questionnaire annually. Form 990, Part VI, Section B, Line 15a The Board reviews key employee salaries annually as part of the budgeting process. Form 990, Part VI, Section C, Line 19 No other documents available to the public. Form 990, Part XI, Line 9 Cumulative audit adjustments.