FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE (EIN 02-0528837)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349311762
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T14:28:50-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020528837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Promise of Southern New HampshireBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6038837338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Crown Street PO Box 450AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela T WellmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6038837338PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone2077752387PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPamela T WellmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Crown Street PO Box 450AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://familypromisesnh.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionHousing & Education to families experiencing homelessness as they attain sustainable independence.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,027,924PYContributionsGrantsAmt
CY Contributions Grants$864,452CYContributionsGrantsAmt
PY Program Service Revenue$41,935PYProgramServiceRevenueAmt
CY Program Service Revenue$38,715CYProgramServiceRevenueAmt
PY Investment Income-$272PYInvestmentIncomeAmt
CY Investment Income$510CYInvestmentIncomeAmt
PY Other Revenue-$4,378PYOtherRevenueAmt
CY Other Revenue$40,166CYOtherRevenueAmt
PY Total Revenue$1,065,209PYTotalRevenueAmt
CY Total Revenue$943,843CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,611CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$505,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,361CYTotalFundraisingExpenseAmt
PY Other Expenses$647,556PYOtherExpensesAmt
CY Other Expenses$741,003CYOtherExpensesAmt
PY Total Expenses$1,153,379PYTotalExpensesAmt
CY Total Expenses$1,452,616CYTotalExpensesAmt
PY Revenues Less Expenses-$88,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$508,773CYRevenuesLessExpensesAmt
Total Assets BOY$4,228,284TotalAssetsBOYAmt
Total Assets EOY$5,840,538TotalAssetsEOYAmt
Total Liabilities BOY$17,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,766,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,211,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,073,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHousing & Education to families experiencing homelessness as they attain sustainable independence. Through safe housing and education, to guide families as they rise from homelessness to independence. To equip families with the skills they need to achieve stable lifestyles that include secure housing, careers, and reliable transportation. To provide financial literacy and education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$989,164ExpenseAmt
Grant$80,611GrantAmt
Revenue$38,715RevenueAmt
DescOperation of Family Promise of Southern New Hampshire in Nashua, NH at which up to 100 individuals at a time receive secure housing, healthy meals, financial literacy education, parent skills training, and case management guiding them toward career and savings goals, assistance in securing reliable transportation, and other support services. Professional case management, family education, and financial literacy programs are offered at no charge to residents. Grants are made to residents for transportation needs and for education and professional advancement.Desc
Total Program Service Expenses$989,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pamela T WellmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6038837338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Crown Street PO Box 450AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Pamela Wellman
Executive Director40.00Yes (X)Yes (X)$97,277$0$0
Brian Crawford
President6.00Yes (X)Yes (X)$0$0$0
Marc Siragusa
Vice President3.00Yes (X)Yes (X)$0$0$0
Cheryl Ruane
Treasurer12.00Yes (X)Yes (X)$0$0$0
James Murguia
Secretary3.00Yes (X)Yes (X)$0$0$0
Andrew Armstrong
Board Member1.00Yes (X)$0$0$0
Randy Brown
Board Member1.00Yes (X)$0$0$0
Bob Freed
Board Member1.00Yes (X)$0$0$0
Bob Goldstein
Board Member1.00Yes (X)$0$0$0
Kathleen Lambert
Board Member1.00Yes (X)$0$0$0
Bob Mack
Board Member1.00Yes (X)$0$0$0
Marleen Paquette
Board Member1.00Yes (X)$0$0$0
Lisa Scheib MD
Board Member1.00Yes (X)$0$0$0
Chuck Nuskey
Board Member1.00Yes (X)$0$0$0
Lori Piper
Board Member1.00Yes (X)$0$0$0
Tim Powers
Board Member1.00Yes (X)$0$0$0
Nicole Schultz-Price
Board Member1.00Yes (X)$0$0$0
Donald Stokes
Board Member1.00Yes (X)$0$0$0
Kevin Rourke
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,810FederatedCampaignsAmt
Fundraising$159,603FundraisingAmt
Government Grants$77,577GovernmentGrantsAmt
All Other Contributions$624,462AllOtherContributionsAmt
Noncash Contributions$52,957NoncashContributionsAmt
Total Contributions$864,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental Income532000$36,925$36,925
Miscellanous532000$1,790$1,790
FieldValueIRS element (for citing)
Total Program Service Revenue$38,715TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$675TotalRevenueColumnAmt
Exclusion$675ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$165OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$165OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$165TotalRevenueColumnAmt
Exclusion-$165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,730FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,603ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,330FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,600TotalRevenueColumnAmt
Exclusion-$14,600ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$54,766GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,766TotalRevenueColumnAmt
Exclusion$54,766ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$943,843TotalRevenueColumnAmt
Related Or Exempt Func Income$38,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,676ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,611TotalAmt
Program Services$80,611ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,277TotalAmt
Management And General$97,277ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,067TotalAmt
Program Services$255,447ProgramServicesAmt
Management And General$10,331ManagementAndGeneralAmt
Fundraising$196,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,112TotalAmt
Program Services$10,493ProgramServicesAmt
Management And General$16,241ManagementAndGeneralAmt
Fundraising$3,378FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,546TotalAmt
Program Services$18,739ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt
Fundraising$14,673FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,536TotalAmt
Program Services$3,536ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,761TotalAmt
Program Services$2,523ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,665TotalAmt
Management And General$8,665ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$282,559TotalAmt
Program Services$269,082ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$13,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Program Services$808ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Program Services$4,211ProgramServicesAmt
Management And General$6,064ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$177,856TotalAmt
Program Services$177,856ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,655TotalAmt
Program Services$8,961ProgramServicesAmt
Management And General$11,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$104,274$102,199$2,075
Supplies$59,997$38,075$15,102$6,820
Fundraising$46,166$46,166
Guest Expenses$16,623$16,623

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,452,616TotalAmt
Program Services$989,164ProgramServicesAmt
Management And General$182,091ManagementAndGeneralAmt
Fundraising$281,361FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$688,535BOYAmt
EOY$688,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,982BOYAmt
EOY$404,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,440BOYAmt
EOY$23,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,173,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$502,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,111,585BOYAmt
EOY$3,670,596EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,950BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,054,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,792BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,228,284BOYAmt
EOY$5,840,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,269BOYAmt
EOY$4,683EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$675,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,087,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,269BOYAmt
EOY$1,766,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,183,298BOYAmt
EOY$3,523,916EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,717BOYAmt
EOY$549,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,211,015BOYAmt
EOY$4,073,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,228,284BOYAmt
EOY$5,840,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$508,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,800NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$365,699PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,519,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,924CurrentTaxYearMinus1YearAmt
Current Tax Year$864,452CurrentTaxYearAmt
Total$7,885,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$41,935CurrentTaxYearMinus1YearAmt
Current Tax Year$38,715CurrentTaxYearAmt
Total$80,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,519,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,859CurrentTaxYearMinus1YearAmt
Current Tax Year$903,167CurrentTaxYearAmt
Total$7,966,448TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,875CurrentTaxYearMinus1YearAmt
Total$481,543TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,875CurrentTaxYearMinus1YearAmt
Total$481,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,484,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$675CurrentTaxYearAmt
Total$72,150TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$675CurrentTaxYearAmt
Total$72,150TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,188CurrentTaxYearMinus3YearsAmt
Current Tax Year$54,766CurrentTaxYearAmt
Total$76,954TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Total$45TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,042,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,070,654CurrentTaxYearMinus1YearAmt
Current Tax Year$958,608CurrentTaxYearAmt
Total$8,115,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92230PublicSupportCY509Pct
Public Support PY5090.92760PublicSupportPY509Pct
Investment Income CY0.00890InvestmentIncomeCYPct
Investment Income PY0.00940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellanous Income - 2022 Amount: $ 45.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,600OtherCostOrOtherBasisAmt
Book Value$180,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,400OtherCostOrOtherBasisAmt
Depreciation$2,060DepreciationAmt
Book Value$492,340BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,487,564OtherCostOrOtherBasisAmt
Depreciation$494,071DepreciationAmt
Book Value$2,993,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,901OtherCostOrOtherBasisAmt
Depreciation$6,738DepreciationAmt
Book Value$4,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,670,596TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease ObligationDesc
Amt$1,087,114Amt
FieldValueIRS element (for citing)
Total Liability$1,087,114TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,039,644TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,800NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,671DonatedServicesAndUseFcltsAmt
Other Revenue$54,330OtherRevenueAmt
Revenue Not Reported$95,801RevenueNotReportedAmt
Revenue Subtotal$943,843RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$943,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,542,617TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,671DonatedServicesUseFcltsAmt
Other Expenses Included$54,330OtherExpensesIncludedAmt
Expenses Not Reported$90,001ExpensesNotReportedAmt
Expenses Subtotal$1,452,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,452,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 54,330.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 54,330.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homeward Bound Auction & GalaEvent1Nm
Gross Receipts Event1$199,333GrossReceiptsEvent1Amt
Charitable Contri Event1$159,603CharitableContriEvent1Amt
Gross Revenue Event1$39,730GrossRevenueEvent1Amt
Non Cash Prizes Event1$17,927NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,956RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,584FoodAndBeverageEvent1Amt
Entertainment Event1$5,063EntertainmentEvent1Amt
Other Direct Expenses Event1$2,800OtherDirectExpensesEvent1Amt
Gross Receipts Total$199,333GrossReceiptsTotalAmt
Charitable Contributions Tot$159,603CharitableContributionsTotAmt
Gross Revenue Total Events$39,730GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$17,927NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,956RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,584FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,063EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,330DirectExpenseSummaryEventsAmt
Net Income Summary-$14,600NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$54,766GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$54,766GrossRevenueTotalGamingAmt
Net Gaming Income Summary$54,766NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Eeskay NH LLC DBA Boston Billiard Club & CasinoBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 Northeastern BlvdAddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03062ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (1)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$54,766GamingRevenueReceivedByOrgAmt
Gaming Manager PersonPamela WellmanGamingManagerPersonNm
Gaming Manager Services ProvThe gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming organization. Services provided by the gaming manager include oversight of staff, volunteers, and the charitable gaming days. Total compensation paid to the gaming manager was in their capacity as an employee of Family Promise of Southern New Hampshire; services related to the events were a very small portion of the total services s/he provided to the organization during the year, so no reasonable basis for the amount of their compensation related to gaming activities can be established.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
Childcare and daycare6$4,189
Diversion and Prevention of Homelessness, rent assistance, utilities, hotel stays74$45,325
Donated Family Clothing, Toys, & Food40$26,593Clothing, Food, and Toys
Education and development8$4,503

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAssistance to families are typically paid directly to the vendors: childcare centers, landlords, appartment office or management companies, hotels/motels, and education/development facilities. In rare cases, amounts are paid to recipients and receipts are requested to verify funds were paid as directed.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$21,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution200ContributionCnt
Noncash Contributions Rpt F990$26,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesFidelity StatementMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$5,228NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is presented to the board of trustees and executive director for review prior to filing.
Form 990, Part VI, Section B, line 12cFPSNH has adopted a conflict of interest policy in accordance with the requirements of the State of NH. The policy is reviewed by the board of trustees annually. Each trustee confirms compliance in writing annually.
Form 990, Part VI, Section B, line 15aCompensation is compared to other local non-profit organizations of similar size and budget size. NH Center for Non-Profits conducted a full survey of all positions throughout NH and this data is utilized, along with education, years of experience. Finance committee reviews and executive committee votes.
Form 990, Part VI, Section C, line 19Copies of governing documents, the conflict of interest policy, and the financial statements are all available upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire 3 Crown Street PO Box 450 Nashua, NH 03061 EIN: 02-0528837 Section 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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