FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE (EIN 02-0528837)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202313179349311046
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T19:08:45-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 LONG WHARF DRIVE	AddressLine1Txt
City	NEW HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020528837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6038837338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROWN STREET PO BOX 450	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SIGNING MEMBER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6038837338	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SIGNING	PersonFirstNm
Person Last	MEMBER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	2037819600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAMELA T WELLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROWN STREET PO BOX 450	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,100,313	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYPROMISESNH.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2001	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	HOUSING & 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 TRANSPORATION. TO PROVIDE FINANCIAL LITERACY AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,519,972	PYContributionsGrantsAmt
CY Contributions Grants	$1,027,924	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,935	CYProgramServiceRevenueAmt
PY Investment Income	$1,680	PYInvestmentIncomeAmt
CY Investment Income	-$272	CYInvestmentIncomeAmt
PY Other Revenue	-$14,438	PYOtherRevenueAmt
CY Other Revenue	-$4,378	CYOtherRevenueAmt
PY Total Revenue	$1,507,214	PYTotalRevenueAmt
CY Total Revenue	$1,065,209	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$400,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$505,823	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$238,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$636,307	PYOtherExpensesAmt
CY Other Expenses	$647,556	CYOtherExpensesAmt
PY Total Expenses	$1,036,622	PYTotalExpensesAmt
CY Total Expenses	$1,153,379	CYTotalExpensesAmt
PY Revenues Less Expenses	$470,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$88,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,692,581	TotalAssetsBOYAmt
Total Assets EOY	$4,228,284	TotalAssetsEOYAmt
Total Liabilities BOY	$343,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,269	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,348,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,211,015	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOUSING & 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 TRANSPORATION. TO PROVIDE FINANCIAL LITERACY AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$770,079	ExpenseAmt
Revenue	$41,935	RevenueAmt
Desc	OPERATION OF FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE IN NASHUA, NH AT WHICH UP TO 75 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 TRANSPORATION, 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	$770,079	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038837338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROWN STREET PO BOX 450	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RANDY BROWN
PRESIDENT	6.00	Yes (X)	$0	$0	$0
BRIAN CRAWFORD
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0
MARLEEN PAQUETTE
SECRETARY	3.00	Yes (X)	$0	$0	$0
CHERYL RUANE
TREASURER	12.00	Yes (X)	$0	$0	$0
REV ANDREW ARMSTRONG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT WELLMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHUCK NUSKEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS KLAUBER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHLEEN LAMBERT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN ROURKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOB GOLDSTEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIANNE BONFIGLIO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES MURGUIA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARC SIRAGUSA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAMELA WELLMAN
EXECUTIVE DIRECTOR	40.00		$91,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$646	FederatedCampaignsAmt
Fundraising	$194,214	FundraisingAmt
Government Grants	$88,125	GovernmentGrantsAmt
All Other Contributions	$744,939	AllOtherContributionsAmt
Total Contributions	$1,027,924	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$41,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750	TotalRevenueColumnAmt
Exclusion	$750	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,022	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,022	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,022	TotalRevenueColumnAmt
Exclusion	-$1,022	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,659	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$194,214	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,082	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,423	TotalRevenueColumnAmt
Exclusion	-$4,423	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$45	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,065,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,935	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,650	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,000	TotalAmt
Program Services	$27,300	ProgramServicesAmt
Management And General	$36,400	ManagementAndGeneralAmt
Fundraising	$27,300	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,893	TotalAmt
Program Services	$159,430	ProgramServicesAmt
Management And General	$49,750	ManagementAndGeneralAmt
Fundraising	$152,713	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,474	TotalAmt
Program Services	$8,205	ProgramServicesAmt
Management And General	$5,869	ManagementAndGeneralAmt
Fundraising	$4,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,456	TotalAmt
Program Services	$13,839	ProgramServicesAmt
Management And General	$6,597	ManagementAndGeneralAmt
Fundraising	$14,020	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,970	TotalAmt
Program Services	$5,970	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,600	TotalAmt
Management And General	$14,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,155	TotalAmt
Program Services	$9,994	ProgramServicesAmt
Management And General	$6,013	ManagementAndGeneralAmt
Fundraising	$4,148	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,537	TotalAmt
Program Services	$1,184	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,267	TotalAmt
Program Services	$13,069	ProgramServicesAmt
Management And General	$2,198	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,912	TotalAmt
Program Services	$1,450	ProgramServicesAmt
Management And General	$10,553	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$246,757	TotalAmt
Program Services	$238,121	ProgramServicesAmt
Management And General	$4,318	ManagementAndGeneralAmt
Fundraising	$4,318	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$569	TotalAmt
Program Services	$536	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,437	TotalAmt
Program Services	$3,521	ProgramServicesAmt
Management And General	$4,629	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Program Services	$2,944	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,231	TotalAmt
Program Services	$175,231	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,656	TotalAmt
Program Services	$22,828	ProgramServicesAmt
Management And General	$414	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GUEST EXPENSES	$57,758	$57,758
FUNDRAISING EXPENSES	$28,812		$28,812
HOUSEHOLD FURNITURE	$14,929	$14,929
SUPPLIES	$7,020	$7,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,896	TotalAmt
Program Services	$6,750	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,153,379	TotalAmt
Program Services	$770,079	ProgramServicesAmt
Management And General	$144,534	ManagementAndGeneralAmt
Fundraising	$238,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$886,163	BOYAmt
EOY	$688,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,232	BOYAmt
EOY	$250,982	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$179,182	BOYAmt
EOY	$28,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,436,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$325,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,349,704	BOYAmt
EOY	$3,111,585	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,300	BOYAmt
EOY	$145,950	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,792	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,692,581	BOYAmt
EOY	$4,228,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,274	BOYAmt
EOY	$17,269	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$325,691	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$343,965	BOYAmt
EOY	$17,269	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,259,050	BOYAmt
EOY	$3,183,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,566	BOYAmt
EOY	$1,027,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,348,616	BOYAmt
EOY	$4,211,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,692,581	BOYAmt
EOY	$4,228,284	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$88,170	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,600	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$62,031	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,003,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,519,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,924	CurrentTaxYearAmt
Total	$7,528,328	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$41,935	CurrentTaxYearAmt
Total	$41,935	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,003,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,519,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,859	CurrentTaxYearAmt
Total	$7,570,263	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,088,720	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750	CurrentTaxYearAmt
Total	$71,475	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750	CurrentTaxYearAmt
Total	$71,475	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$45	CurrentTaxYearAmt
Total	$45	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,019,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,558,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,070,654	CurrentTaxYearAmt
Total	$7,641,783	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92760	PublicSupportCY509Pct
Public Support PY509	0.92180	PublicSupportPY509Pct
Investment Income CY	0.00940	InvestmentIncomeCYPct
Investment Income PY	0.01010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,425,697	OtherCostOrOtherBasisAmt
Depreciation	$319,693	DepreciationAmt
Book Value	$3,106,004	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,901	OtherCostOrOtherBasisAmt
Depreciation	$5,320	DepreciationAmt
Book Value	$5,581	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,111,585	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOMEWARD BOUND	Event1Nm
Gross Receipts Event1	$161,433	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,774	CharitableContriEvent1Amt
Gross Revenue Event1	$29,659	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,376	NonCashPrizesEvent1Amt
Food And Beverage Event1	$15,447	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,836	OtherDirectExpensesEvent1Amt
Event2	RALLY FOR A CAUSE	Event2Nm
Gross Receipts Event2	$21,540	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,540	CharitableContriEvent2Amt
Other Direct Expenses Event2	$412	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$40,900	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$40,900	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$4,011	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$223,873	GrossReceiptsTotalAmt
Charitable Contributions Tot	$194,214	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,659	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,376	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$15,447	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,259	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,082	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,423	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE MARRIED. THIS BOARD MEMBER RECUSES HIMSELF FROM ANY CONVERSATIONS REGARDING THE EXECUTIVE DIRECTOR'S POSITION, PERFORMANCE, AND PAY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FPSNH 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 15A	COMPENSATION 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 COMMITTE REVIEWS AND EXECUTIVE COMMITTEE VOTES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.