2023-11-15T13:28:35-06:00 2023-06-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2022-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 MARYSE WIRBAL CHIEF EXECUTIVE OFFICER 6038862866 2023-11-15 1 MARYSE WIRBAL XXX-XX-XXXX 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARYSE WIRBAL 7 CONCORD STREET NASHUA NH 03064 4707970 0 X WWW.FRONTDOORAGENCY.ORG X 1987 NH THE AGENCY'S MISSION IS TO PROVIDE A HOLISTIC APPROACH TO BREAK THE CYCLE OF POVERTY BY ASSITING FAMILIES AND INDIVIDUALS TO STABILIZE, TRANSFORM, AND BECOME EMPOWERED TO ULTIMATELY ACHIEVE SUSTAINABLE INDEPENDENCE. 26 26 18 36 0 0 1851522 3822110 166333 279230 84846 90895 13256 12350 2115957 4204585 10000 12968 0 0 868239 1018180 0 0 235803 904954 1374406 1783193 2405554 332764 1799031 5544911 7402944 806747 815131 4738164 6587813 X THE AGENCY'S MISSION IS TO PROVIDE A HOLISTIC APPROACH TO BREAK THE CYCLE OF POVERTY BY ASSITING FAMILIES AND INDIVIDUALS TO STABILIZE, TRANSFORM, AND BECOME EMPOWERED TO ULTIMATELY ACHIEVE SUSTAINABLE INDEPENDENCE. 0 0 754132 12968 91741 TRANSFORMATIONAL HOUSING PROGRAM PROVIDES LONG-TERM TRANSITIONAL HOUSING TO HOMELESS SINGLE MOTHERS AND THEIR CHILDREN. WITH A PROGRAM DESIGN OF "SELF-HELP", MOTHERS MUST BE MOTIVATED TO CREATE CHANGE. THE PROGRAM IS NOT AN EMERGENCY SHELTER, BUT SERVES AS A COMPREHENSIVE LONG-TERM "NEXT STEP" ON THE ROAD TO SELF-SUFFICIENCY AS IT IS THE PROGRAM'S PRIMARY GOAL TO REDUCE BARRIERS TO HIGHER EDUCATION IN ORDER TO INCREASE EVERY CLIENT'S EMPLOYABILITY AND INCOME SO MOTHERS ARE EMPOWERED TO REGAIN THEIR CONFIDENCE AND ACHIEVE INDEPENDENCE. THE TRANSFORMATIONAL HOUSING PROGRAM ENABLES CLIENTS TO REMOVE PERSONALBARRIERS SO THEY CAN SUCCESSFULLY ACCESS COLLEGE DEGREE, CREDENTIALING, APPRENTICESHIP, OR JOB-SKILLS TRAINING PROGRAMS. THE PROGRAM HAS HAD A GREAT SUCCESS OF WOMEN GRADUATING WITH DEGREES IN AREAS SUCH AS ACCOUNTING, PARALEGAL, MARKETING, NURSING, AND SOCIAL WORK. OTHERS HAVE EARNED JOB SKILLS IN AREAS OF LNA, WELDING, CDL DRIVING, AND CULINARY ARTS. THE TRANSFORMATIONAL HOUSING PROGRAM ASSISTED 26 FAMILIES/63 WOMEN AND CHILDREN, AND PROVIDED 15,278 BED NIGHTS AND CASE MANAGEMENT SERVICES DURING THE FISCAL YEAR ENDED 6/30/2023. 974327 111935 HOUSING STABILITY PROGRAM HELPS ALL INDIVIDUALS AND FAMILIES CURRENTLY EXPERIENCING HOMELESSNESS OR ON THE VERGE OF HOMELESSNESS BY PROVIDING PREVENTION AND INTERVENTION ASSISTANCE WITH RENT, UTILITIES, AND SECURITY DEPOSITS. OTHERS WHO MAY FACE A TEMPORARY CRISIS SUCH AS AN ILLNESS OR JOB REDUCTION OR LOSS OF A SPOUSE CAN RECEIVE SHORT-TERM RENTAL ASSISTANCE TO HELP THEM AVOID HOMELESSNESS AS THEY REGAIN SELF-SUFFICIENCY. THE AGENCY ALSO OFFERS SHORT-TERM RENTAL SUBSIDIES THAT GRADUALLY REDUCE OVER A FEW MONTHS TO HELP FAMILIES BECOME HOUSING STABLE. THE AGENCY OWNS EIGHT UNITS OF AFFORDABLE HOUSING TO ASSIST FAMILIES WITH VERY LOW INCOME. ALL FAMILIES RECEIVE EXTENSIVE CASE MANAGEMENT AND BUDGETING ASSISTANCE. THE HOUSING STABILITY PROGRAM SERVED 504 FAMILIES/1,075 INDIVIDUALS, PROVIDING 1,495 UNITS OF SERVICE WITH RENT, UTILITIES, SECURITY DEPOSIT, FOOD, AND TRANSPORTATION ASSISTANCE DURING THE FISCAL YEAR ENDED 6/30/2023. 95746 95701 AFFORDABLE HOUSING PROGRAM CONSISTS OF 40 UNITS OF SUBSIDIZED SINGLE-ROOM OCCUPANCY RENTAL UNITS SERVING HOMELESS WOMEN. 198564 7390 OTHER PROGRAM SERVICES INCLUDE:HOLIDAY SANTA - EACH YEAR THE AGENCY HELPS OVER 500 CHILDREN DURING THE HOLIDAYS WITH GIFTS AND CLOTHING. 198564 7390 2022769 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038862866 7 CONCORD STREET NASHUA NH 03064 CAROL CONNOR SECRETARY 2.00 X X 0 0 0 CHRIS WILCOX PRESIDENT 2.00 X X 0 0 0 DEREK BRUINOOGE DIRECTOR 1.00 X 0 0 0 DONNA ROBINSON DIRECTOR 1.00 X 0 0 0 ERIN ALMEDA DIRECTOR 1.00 X 0 0 0 JANET ACKERMAN DIRECTOR 1.00 X 0 0 0 JED ANDERSON DIRECTOR 1.00 X 0 0 0 JOHN CHASE TREASURER 2.00 X X 0 0 0 JOHN GOODRIDGE DIRECTOR 1.00 X 0 0 0 JOYCE HILLIS DIRECTOR 1.00 X 0 0 0 KAREN CARLISLE DIRECTOR 1.00 X 0 0 0 KATHY WHITAKER DIRECTOR 1.00 X 0 0 0 KEVIN FLYNN DIRECTOR 1.00 X 0 0 0 LINDA LAFLEUR DIRECTOR 1.00 X 0 0 0 MARIA BOTCHEVA DIRECTOR 1.00 X 0 0 0 MEAGAN POLLACK IMMEDIATE PAST-PRESIDENT 2.00 X X 0 0 0 MELISSA SWIDLER VICE PRESIDENT 2.00 X X 0 0 0 NANCY CAPPIELLO DIRECTOR 1.00 X 0 0 0 NICK FRASCA DIRECTOR 1.00 X 0 0 0 PAIGE HULTMAN DIRECTOR 1.00 X 0 0 0 ROBERT KENNEDY DIRECTOR 1.00 X 0 0 0 ROBERT SHAW PRESIDENT-ELECT 2.00 X X 0 0 0 SHANE COCHRAN DIRECTOR 1.00 X 0 0 0 TIMOTHY SCHERER DIRECTOR 1.00 X 0 0 0 TONY ROZON DIRECTOR 1.00 X 0 0 0 WILLIAM LUK DIRECTOR 1.00 X 0 0 0 MARYSE WIRBAL CHIEF EXECUTIVE DIRECTOR 40.00 X 126033 0 24975 126033 0 24975 1 0 0 0 0 153885 1306928 2361297 1591752 3822110 RENTAL INCOME 900099 279230 279230 279230 94676 94676 358438 362219 -3781 -3781 -3781 125979 153885 141166 -15187 -15187 OTHER INCOME 900099 27537 27537 27537 4204585 306767 0 75708 12968 12968 158484 95091 39621 23772 717295 545957 29197 142141 13278 9923 667 2688 64280 38124 5173 20983 64843 48435 4059 12349 7838 7838 14307 7154 3576 3577 18414 14734 3309 371 4975 1393 1127 2455 25682 12724 6117 6841 34056 16704 5051 12301 179279 175380 2194 1705 35552 33411 1509 632 184484 149159 31007 4318 30022 27302 2433 287 RENTAL ASSISTANCE 282251 282251 SECURITY DEPOSIT ASSIST 221263 221263 HOLIDAY AND SANTA FUND 133723 133723 THERAPY FOR WOMEN AND C 60673 60673 141887 128562 11942 1383 2405554 2022769 146982 235803 82488 33285 1305589 1300220 107299 166970 138319 7974 233 9918 5692319 1446092 2503780 4246227 1407203 1589180 0 49170 5544911 7402944 35149 58460 13310 570283 660637 201315 82724 806747 815131 X 3997082 5789123 741082 798690 4738164 6587813 5544911 7402944 1799031 50618 0 X 0 1 X 1 0 X 1188976 1455152 3053531 1851522 3831410 11380591 1188976 1455152 3053531 1851522 3831410 11380591 11380591 44895 43013 30774 45681 94676 259039 6154 8967 4520 13003 27537 60181 11699811 0.97270 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407203 69917 129577 17517 1589180 1607111 52686 -252594 1407203 1358365 26697 310050 -88000 1607111 1241503 94055 103862 -81055 1358365 1218052 18582 46869 -42000 1241503 0.52506 0.47494 0 0 247100 247100 5151806 1328169 3823637 273228 103602 169626 20185 14321 5864 4246227 SECURITY DEPOSITS 23553 CLIENT SCHOLARSHIPS 10000 LEASE LIABILITY 49171 82724 X 4264503 50618 9300 59918 4204585 0 4204585 2414854 9300 9300 2405554 0 2405554 PART X, LINE 2: THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE AGENCY HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCY'S ANNUAL FEDERAL RETURN FILINGS (FORM 990) AND STATE FILINGS (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. GOURMET FESTIVAL 264364 153885 110479 141166 OTHER FUNDRAISING 15500 15500 279864 153885 125979 141166 141166 -15187 0 SCHOLARSHIPS 5 12968 X 1 1244025 FAIR MARKET VALUE X HOLIDAY GIFTS 87 133723 FAIR MARKET VALUE X AUCTION ITEMS 132 112155 FAIR MARKET VALUE X FORGIVENESS OF DEBT 4 79344 BASED ON OUTSTANDING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTE, AND THEN THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON AFFILIATION. BOARD MEMBERS WILL SIGN AGAIN UPON RENEWAL OF HIS/HER TERM UPON COMMITMENT OF SERVING THREE YEARS. THE CEO REVIEWS ALL CONTRACTS AND EXPENDITURES TO ENSURE NO CONFLICTS OF INTEREST OCCUR DURING THE YEAR. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT THE GOVERNANCE COMMITTEE LEVEL AND BROUGHT TO THE FULL BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OBTAINS INFORMATION FROM OTHER NONPROFITS IN THE AREA TO COMPARE THE CEO'S PAY USING VARIOUS CRITERIA (LENGTH OF SERVICE, EDUCATION, ETC.). A FORMAL EVALUATION IS GIVEN TO THE CEO BY THE BOARD PRESIDENT AND PRESIDENT-ELECT WITH INPUT FROM THE ENTIRE BOARD. OFFICERS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.