2021-03-22T18:30:01-05:00 2020-06-30 832961380 WILLIAM P CONNOR CPA LLC 41 BROOK ST MANCHESTER NH 03104 990 2019-07-01 020359239 NASHUA SOUP KITCHEN & SHELTER INC NASH 6038897770 PO BOX 3116 2 QUNICY STREET NASHUA NH 03061 MICHAEL REINKE EXECUTIVE DIRECTOR 6038897770 2020-03-26 true WILLIAM P CONNOR CPA P01438215 6036239868 2021-03-22 2019 2022-09-23 18:48:47Z JERRY RYAN 36 BISCAYNE PKWY NASHUA NH 03064 2280247 false X WWW.NSKS.ORG X 1981 NH PROVIDES MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTNANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES. 15 15 28 0 1322454 1902423 4341 17395 37030 34794 239978 270086 1603803 2224698 0 0 998750 1133909 0 109060 555689 622425 1554439 1756334 49364 468364 3414579 3984103 168861 270021 3245718 3714082 PROVIDES MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTNANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES. false false 653326 SOUP KITCHEN - PROVIDES MEALS FOR THE NEEDY 928200 SHELTER AND CLIENT SERVICES - PROVIDES SHELTERS FOR THE HOMELESS SOCIAL SERVICES, EDUCATION AND LOW INCOME TRANSITIONAL HOUSING 1581526 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 28 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false NH X X NASHUA SOUP KITCHEN 6038897770 PO BOX 3116 2 QUNICY STREET NASHUA NH 03061 X KEITH BAGLEY BOD X 0 0 0 LINDA BENNET BOD X 0 0 0 JOEL BURNS BOD X 0 0 0 KARIN DUCHESNE CLERK X X 0 0 0 KATHIE FELTUS VICE PRESIDE X X 0 0 0 JANE GOODMAN BOD X 0 0 0 PAUL JANAMPA BOD X 0 0 0 SHOSHANNA KELLY BOD X 0 0 0 LINDA KIPNES BOD X 0 0 0 MADELEINE LAROSE BOD X 0 0 0 KRISHNA MANGIPUDI BOD X 0 0 0 JANET POLANECZKY BOD X 0 0 0 RICK RUO BOD X 0 0 0 JERRY RYAN BOD X X 0 0 0 MARY SLOCUM PRESIDENT BO X X 0 0 0 MICHAEL REINKE EXECUTIVE DI X 0 0 0 false false false 393947 1508476 1902423 RENT TRANSITIONAL HOUSING 17395 17395 17395 34794 34794 325635 55549 270086 270086 2224698 322275 906306 794178 42307 69821 161258 141423 7418 12417 66345 58184 3052 5109 300 300 6235 5468 287 480 2906 2906 76869 67414 3536 5919 29902 26224 1376 2302 CAPITAL EXPANSION EXPENSE 171493 171493 CLIENT ASSISTANCE 164832 164832 UTILITIES 51193 44897 2354 3942 MAINTENANCE SERVICES 44490 39017 2047 3426 74205 65190 3371 5644 1756334 1581526 65748 109060 144396 730577 40997 101381 33473 30705 3115849 822319 2346100 2293530 748945 722208 100668 105702 3414579 3984103 168861 268521 1500 168861 270021 X 3193065 3558082 52653 156000 3245718 3714082 3414579 3984103 X 468364 X false true true false X 1201934 1066776 1085093 1322454 1902423 6578680 1201934 1066776 1085093 1322454 1902423 6578680 6578680 21885 30058 25858 37030 34794 149625 168921 252106 200832 238978 269086 1129923 15575 14325 11592 4341 17395 63228 7921456 0.83050 0.83090 X PART II, LINE 10 OTHER INCOME 45,833 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77262 3409 80671 67311 9951 77262 false false 26964 26964 3088885 822319 2266566 2293530 SECURITY DEPOSITS 1500 1500 3936444 1656197 55549 1711746 2224698 2224698 3468080 1656197 55549 1711746 1756334 1756334 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS PROCEEDS FUND EVENTS 55,549 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND EXPENSE NET 55,549 VARIOUS EVENTS 325635 325635 55549 2 325635 325635 55549 55549 270086 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED IN DRAFT BY THE OUTSIDE CPA FROM INFORMATION PROVIDED BY THE ACCOUNTING STAFF OF THE ORGANIZATION AND PROVIDED TO MANAGMENT AND THE FINANCE COMMITTEE TO REVIEW AND APPROVE. UPON APPROVAL, THE CPA FINALIZES AND PACKAGES FOR THE SIGNATURE AND FILING BY AN OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL BOARD MEMEBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST. DURINING THE YEAR IF A SPECIFIC ISSUE OR TRANSACTION COMES BEFORE THE BOARD IN WHICH A COFLICT OF INTEREST IS INVOLVED, THE BOARD MEMEBER IS RECUSED FROM VOTING ON THE ISSUE AND A TWO- THIRDS VOTE OF DISINTERESTED DIRECTORS IS REQUIRED. IF THE TRANSACTION IS PASSED AND IS LARGER THAN 5,000, THE TRANSACTION AND INFORMATION IS PUBLISHED IN THE LOCAL NEWSPAPER AS PUBLIC NOTICE. FORM 990, PAGE 6, PART VI, LINE 15A YES. EXECUTIVE COMMITTEE ANNUALY REVIEWS EXECUTIVE DIRECTORS PERFORANCE AND SALARY. THE SALARY IS COMPARED TO LOCAL AGENCIES AND NATIONAL AVERAGES TO ASSURE THAT SALARY IS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B YES. EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE ANNUALLY REVIEW KEY EMPLOYEES AND COMPARE SALARIES TO LOCAL AND NATIONAL SOURCES TO ASSURE PROPER SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING, CONFLICT OF INTEREST AND FINACIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GROSS PROCEEDS FUND EVENTS 55,549 DIRECT FUND EXPENSE NET -55,549