2025-10-29T06:46:46-07:00 2024-12-31 263806257 Lifetime Tax and Accounting PLLC 261 Sheep Davis Rd Ste 7 Concord NH 03301 990 2024-01-01 472446719 White Horse Addiction Center Inc WHIT 6036511441 PO Box 487 Center Ossipee NH 03814 Matthew Plache Executive Director 2025-10-29 true true Olga Briggs P00940588 6032302404 2024 2025-03-06 01:10:19Z Matthew Plache PO Box 487 Center Ossipee NH 03814 1709116 false X www.whitehorceac.com X 2014 NH EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY ADDICTION AND MENTAL HEALTH CHALLENGES TO THRIVE AND FIND HOLISTIC WELLNESS. 7 7 38 0 860160 1351931 293451 274752 0 135301 80796 1288912 1707479 0 0 1192159 1268878 0 17182 388244 449167 1580403 1718045 -291491 -10566 272341 192560 625346 554695 -353005 -362135 X EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY ADDICTION AND MENTAL HEALTH CHALLENGES TO THRIVE AND FIND HOLISTIC WELLNESS. false false 809812 Expanded operations and services in our four walk-in Recovery Community Centers (located in Center Ossipee, North Conway, Berlin and Littleton), providing peer support and case management services as no cost to clients suffering from substance use disorder (SUD), including hiring additional Certified Recovery Support Workers, as well as increasing community outreach, Narcan distribution and training, referrals to in-patient and out-patient treatment, smart recovery and parenting group meetings, work with inmates at the Carroll County House of Corrections, and other activities. 300583 Individual and group therapy provided by Licensed mental health and drug and alcohol clinicians, including Intensive Outpatient group therapy. 179203 Thrift store operations in Center Ossipee selling donated clothing, furniture, housewares and other miscellaneous items at discounted pricing; provided free clothing to clients in need in walk-in centers and at the Carroll County jail. 153558 Other Services 153558 1443156 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 38 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true true false true true true true false false true false false NH X Marie Vadala 6036511441 PO Box 487 Center Osseepee NH 03814 Matthew Plache Executive Dir. 40.00 0.00 X 89142 0 0 Stephen Bravo Treasurer 1.00 0.00 X 0 0 0 Peter Thomas Chairman 1.00 0.00 X 0 0 0 Anthony Fallon Director 1.00 0.00 X 0 0 0 Bradford Mathias Director 1.00 0.00 X 0 0 0 Shelley Shogren Secretary 1.00 0.00 X 0 0 0 Kurt Cellar Director 1.00 0.00 X 0 0 0 89142 0 false false false 0 1351931 25000 1351931 Program Service Revenue 624310 274752 274752 274752 0 0 0 0 0 82433 1637 80796 0 0 0 1707479 274752 0 0 0 0 89142 74879 13371 892 0 1039907 873522 155986 10399 0 50636 42534 7596 506 89193 74922 13379 892 0 5287 4441 793 53 0 0 0 0 45 38 7 6504 5463 976 65 5346 4491 802 53 6056 5087 908 61 0 116805 98116 17521 1168 154 129 23 2 0 896 753 134 9 33175 27867 4976 332 0 21454 18021 3218 215 24515 20593 3677 245 Utilities 78266 65743 11740 783 Auto 25219 21184 3783 252 Consulting 22500 18900 3375 225 Supply 17899 15035 2685 179 85046 71438 12757 851 1718045 1443156 257707 17182 65800 3040 0 0 0 0 0 0 0 0 310347 122518 204848 187829 891 891 0 0 0 802 800 272341 192560 120777 13148 146000 197198 69414 63527 289155 280822 625346 554695 X -353005 -362135 -353005 -362135 272341 192560 -10566 1436 X false false false X 416471 643360 1118593 1068104 1432727 4679255 490649 642128 386811 293451 274752 2087791 0 0 0 907120 1285488 1505404 1361555 1707479 6767046 0 0 6767046 13 51 64 0 13 51 64 0 0 907133 1285539 1505404 1361555 1707479 6767110 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124509 20884 103625 116173 52014 64159 64481 44954 19527 5184 4666 518 187829 BNH LOAN 150000 EIDL LOAN 130822 280822 X X X X X X X false ANNUAL APPEAL 74223 74223 RCO FUNDRAISING 8210 8210 1637 82433 82433 1637 1637 80796 Stephen Bravo Treasurer Operating X 196000 192198 false true true 192198 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS Form 990, Part VI, Section B, Line 12c Annual check-in with Board Members, Officers and key employees Form 990, Part VI, Section C, Line 19 No documents available to the public.