MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC (EIN 02-0455301)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-21
- IRS object ID
- 202120219349300432
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-21T12:45:06-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020455301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Neighborhood Housing | BusinessNameLine1Txt |
| Business Name Line2 | Services Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 6036264663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3968 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Tourigny | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6036264663 | PhoneNum |
| Signature | 2021-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2021-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NeighborWorks Southern New Hampshire | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Tourigny | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3968 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,602,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwsnh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Low Income Housing | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,274,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,008,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $538,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,405,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,775 | PYOtherRevenueAmt |
| CY Other Revenue | $132,898 | CYOtherRevenueAmt |
| PY Total Revenue | $1,939,597 | PYTotalRevenueAmt |
| CY Total Revenue | $2,567,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,028,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,530 | PYOtherExpensesAmt |
| CY Other Expenses | $912,095 | CYOtherExpensesAmt |
| PY Total Expenses | $1,531,994 | PYTotalExpensesAmt |
| CY Total Expenses | $2,046,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $407,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $520,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,953,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,650,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,419,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,391,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,533,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,258,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NeighborWorks Southern New Hampshire enhances people's lives and the community environment by providing access to quality housing services, revitalizing neighborhoods and supporting opportunities for personal empowerment. The target market for NeighborWorks (NWSNH) services is very low, low, and moderate income individuals and families who are at a disadvantage for achieving economic stability, such as single mothers, immigrants and the working poor. Our goal is to help disadvantaged families build assets and achieve greater economic stability so they may escape a cycle of financial struggle or poverty and build a better future for their families and also the communities in which they live. NeighborWorks does this through a focus on affordable housing and community development. For FY2019, approximately 2,100 individuals benefited from services provided by NeighborWorks. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $452,232 | ExpenseAmt |
| Revenue | $59,597 | RevenueAmt |
| Desc | Home Ownership - offering a panoply of educational seminars, workshops and one-on-one counseling to help individuals and families understand critical components of homeownership, including its financial responsibilities, maintenance and upkeep of a home, and the process and elements of purchasing a home, including consideration of whether home purchase is a prudent choice at this time. NeighborWorks is a HUD-approved counseling agency with HUD licensed counselors on staff. In addition, NeighborWorks is authorized as a mortgage lender to provide lending products to income-qualified clients. The Education/Counseling programs include: First-time homebuyer, landlord training, and financial capabilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,561 | ExpenseAmt |
| Grant | $19,631 | GrantAmt |
| Revenue | $1,505,900 | RevenueAmt |
| Desc | Neighborhood Development - activities to develop affordable housing for sale or rent and create/facilitate community and neighborhood-based activities including initiatives to engage tenants and residents in their community and/or revitalize neglected neighborhoods. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,595,793 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Brewster | PersonNm |
| Phone | 6036264663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3968 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Thomas Garner | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Czysz | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Breslawski | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandra Almonte | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Megan Carrier Esq | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Jellison | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric LeBlanc | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Rivers | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Roy-Czyzowski | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Tourigny | |||||||
| Executive Director | 35.00 | Yes (X) | $134,184 | $0 | $12,384 | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $46,827 | FundraisingAmt |
| Related Organizations | $347,441 | RelatedOrganizationsAmt |
| All Other Contributions | $613,743 | AllOtherContributionsAmt |
| Total Contributions | $1,008,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Revenue | 900099 | $773,161 | $773,161 |
| Miscellaneous Revenue | 900099 | $486,094 | $486,094 |
| Rental Income | 900099 | $91,110 | $91,110 |
| Interest Income on Loa | 900099 | $54,874 | $54,874 |
| Rental Income (loss) f | 900099 | -$14 | -$14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,405,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,382 | TotalRevenueColumnAmt |
| Exclusion | $21,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,752 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,374 | TotalRevenueColumnAmt |
| Exclusion | -$27,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt Recoveries | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $160,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,567,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,565,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,992 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,631 | TotalAmt |
| Program Services | $19,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,568 | TotalAmt |
| Management And General | $146,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,276 | TotalAmt |
| Program Services | $546,908 | ProgramServicesAmt |
| Management And General | $45,245 | ManagementAndGeneralAmt |
| Fundraising | $161,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,370 | TotalAmt |
| Program Services | $19,252 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $6,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,632 | TotalAmt |
| Program Services | $87,885 | ProgramServicesAmt |
| Management And General | $10,684 | ManagementAndGeneralAmt |
| Fundraising | $25,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,991 | TotalAmt |
| Program Services | $47,490 | ProgramServicesAmt |
| Management And General | $5,444 | ManagementAndGeneralAmt |
| Fundraising | $11,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,090 | TotalAmt |
| Program Services | $17,081 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,900 | TotalAmt |
| Program Services | $29,889 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,913 | TotalAmt |
| Program Services | $23,771 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891 | TotalAmt |
| Program Services | $3,523 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,391 | TotalAmt |
| Program Services | $38,837 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $4,919 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,833 | TotalAmt |
| Program Services | $154,658 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,444 | TotalAmt |
| Program Services | $10,997 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Program Services | $11,770 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,320 | TotalAmt |
| Program Services | $17,320 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,496 | TotalAmt |
| Program Services | $6,549 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,035 | TotalAmt |
| Program Services | $29,140 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $469,238 | $468,196 | $382 | $660 |
| Bad Debt | $33,016 | $33,016 | ||
| Staff Training | $24,884 | $22,975 | $670 | $1,239 |
| Dues & Subscriptions | $8,054 | $6,905 | $462 | $687 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,563 | TotalAmt |
| Program Services | $1,595,793 | ProgramServicesAmt |
| Management And General | $225,697 | ManagementAndGeneralAmt |
| Fundraising | $225,073 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,792 | BOYAmt |
| EOY | $3,247,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,602 | BOYAmt |
| EOY | $556,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,425 | BOYAmt |
| EOY | $503,724 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,256 | BOYAmt |
| EOY | $2,032,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,255 | BOYAmt |
| EOY | $41,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,281 | BOYAmt |
| EOY | $38,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,153 | BOYAmt |
| EOY | $370,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,274 | BOYAmt |
| EOY | $2,858,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,953,038 | BOYAmt |
| EOY | $9,650,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,464 | BOYAmt |
| EOY | $148,033 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,585 | BOYAmt |
| EOY | $91,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,034 | BOYAmt |
| EOY | $1,151,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,083 | BOYAmt |
| EOY | $1,391,269 | 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 | $5,599,471 | BOYAmt |
| EOY | $6,857,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,484 | BOYAmt |
| EOY | $1,401,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,955 | BOYAmt |
| EOY | $8,258,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,953,038 | BOYAmt |
| EOY | $9,650,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $520,953 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $204,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,011 | CurrentTaxYearAmt |
| Total | $4,592,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,011 | CurrentTaxYearAmt |
| Total | $4,592,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,592,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,382 | CurrentTaxYearAmt |
| Total | $22,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,880 | CurrentTaxYearMinus1YearAmt |
| Total | $49,217 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,272 | CurrentTaxYearAmt |
| Total | $470,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,135,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,993,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Bad Debt Recovery - 2015 Amount: $ 60,434. 2016 Amount: $ 82,408. 2017 Amount: $ 61,765. 2018 Amount: $ 105,895. 2019 Amount: $ 160,272. | ExplanationTxt |
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 | $1,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,724 | DepreciationAmt |
| Book Value | $28,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,261 | DepreciationAmt |
| Book Value | $10,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Deposits | $870,714 |
| Due from Related Parties | $1,988,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,858,805 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Contractual Advances | $1,120,079 |
| Contingent Loans and Advances | $31,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,151,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,618,355 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,699 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,140 | OtherRevenueAmt |
| Revenue Not Reported | $50,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,567,516 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,567,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,097,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,699 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,126 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,046,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,046,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 35,126. Loss on Rental Income 14. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 35,126. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Goodwin Award Reception | Event1Nm |
| Gross Receipts Event1 | $18,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,752 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,665 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,382 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,515 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Breakfast | Event2Nm |
| Gross Receipts Event2 | $11,938 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,938 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $3,817 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,876 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,876 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,422 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,132 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,752 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,665 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,621 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NWGM Title Holding Company III Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3968 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460604595 | RecipientEIN |
| IRC Section | 501(c)(2) | IRCSectionDesc |
| Cash Grant | $19,631 | CashGrantAmt |
| Purpose Of Grant | Purchase and rehab of 801 Elm Street property. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantee is a controlled related entity with financial oversight done by the parent organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Board of Directors of the Corporation shall comprise the members for legal purposes. |
| Form 990, Part VI, Section A, line 7a | An annual meeting of the Board of Directors of the Corporation, at which the Board of Directors shall elect persons to serve on the Board of Directors shall be held each year within 30 days of the fiscal year end or at such time as the Board of Directors shall designate. Vacancies in the Board of Directors, howsoever existing or arising, shall be filled by the affirmative vote of the majority of all remaining Directors then in office. The Board of Directors and the Nominating Committee shall act in order to assure that no vacancy exists for more than sixty (60) calendar days. |
| Form 990, Part VI, Section B, line 11b | A draft of IRS Form 990 is reviewed by the Executive Director and Chief Operating Officer of NeighborWorks Southern New Hampshire (NWSNH). Once reviewed by management, the draft of IRS Form 990 is reviewed by NWSNH's Audit Committee. IRS Form 990 is then forwarded to all members of the Board of Directors. Once reviewed by management, the Audit Committee, and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS. |
| Form 990, Part VI, Section B, line 12c | NeighborWorks Southern New Hampshire (NWSNH) has a conflict of interest policy because an organization's reputation for integrity is its most valuable asset and is directly related to the conduct of its officers and employees. It is stated in the policy that officers and employees must never use their positions with NeighborWorks for private gain, to advance personal interests or to obtain favors or benefits for themselves, members of their families or any other business entities. Each year, a conflict of interest questionnaire is distributed to all board members and board members are required to complete and sign the questionnaire. This questionnaire is designed to assist NWSNH to comply with the law as it pertains to instances of pecuniary benefit transactions and to allow its directors to understand the law and comply with it. A full disclosure is requested from each officer regarding financial transactions and family member transactions regarding NeighborWorks. If there is a conflict of interest regarding a board member and certain financial transactions of the organization, the board member is required to abstain from voting on any related financial transactions. The board member with pecuniary benefit is asked to leave the board room/meeting and it is disclosed to all board members that there is a pecuniary benefit to said board member. Board members are free to discuss this transaction and vote accordingly before the board member rejoins the meeting. |
| Form 990, Part VI, Section B, line 15a | Executive Director compensation is determined by an executive committee with the use of a compensation survey. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Manchester Neighborhood Housing Services, Inc. PO Box 3968, Manchester, NH 03105 EIN 02-0455301 Manchester Neighborhood Housing Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Transfer of Net Assets from NWSNH to NWGM THC, LLC 204,011. Loss on Rental Income per K-1 14. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NWGM Title Holding Co II Inc | |||||||||
| PO Box 3968 | Manchester | NH | 03105 | 454933071 | Management of Rental Activity | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| NWGM Title Holding Co III Inc | |||||||||
| PO Box 3968 | Manchester | NH | 03105 | 460604595 | Land and Building Renovation | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| NWGM Title Holding Co IV Inc | |||||||||
| PO Box 3968 | Manchester | NH | 03105 | 352618609 | Land and Building Renovation | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| NWGM Title Holding Co LLC | |||||||||
| PO Box 3968 | Manchester | NH | 03105 | 844630462 | Management of Rental Housing | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| NWGM Title Holding Co V Inc | |||||||||
| PO Box 3968 | Manchester | NH | 03105 | 384122488 | Title Holding Company | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| NWGM Title Holding Co VI Inc | |||||||||
| 801 Elm St 2nd Floor | Manchester | NH | 03101 | 842346225 | Title Holding Company | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
| RENEW II Title Holding Company Inc | |||||||||
| 801 Elm St 2nd Floor | Manchester | NH | 03101 | 823764716 | Title Holding Company | NH | 501(c)(2) | Manchester Neighborhood Housing Services Inc | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Renaissance V Limited Partnership | |||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 020500920 | Rental Activity | NH | Renew II Title Holding Co Inc | Rental | 0 | 0 | 1.00000 |
| Renaissance MM Limited Partnership | |||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 020520820 | Rental Activity | NH | Renew II Title Holding Co Inc | Rental | 0 | 0 | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1382 Elm Street Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 020500922 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$76,028 | $699,058 | 1.00000 | Yes (1) |
| Abingdon Square Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 383802422 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | $10,565 | $100 | 1.00000 | Yes (1) |
| Hidden Pond Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 454551860 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$19 | 1.00000 | Yes (1) | |
| Silver Shoe Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 201702999 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$24 | 1.00000 | Yes (1) | |
| St Casmir Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 455063851 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$11 | 1.00000 | Yes (1) | |
| Straw Apartments Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 010698552 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$20 | 1.00000 | Yes (1) | |
| Whitehall Road NWGM Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 272026658 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | $1,099 | $100 | 1.00000 | Yes (1) |
| Whittemore Place I Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 465655303 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$23 | $100 | 1.00000 | Yes (1) |
| Whittemore Place II Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 821511630 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$7 | 1.00000 | Yes (1) | |
| Wright Corporation | ||||||||||||
| PO Box 3968 | Manchester | NH | 03105 | 833823131 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | 1.00000 | Yes (1) | ||
| NWSNH RENEW I Corp | ||||||||||||
| 801 Elm Street | Manchester | NH | 03105 | 473117861 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -$13 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NWGM Title Holding Company III Inc | ||
| D | $1,272,793 | FMV |
| NWGM Title Holding Company III Inc | ||
| J | $68,580 | FMV |
| NWGM Title Holding Company LLC | ||
| D | $251,618 | FMV |
| NWGM Title Holding Company V Inc | ||
| D | $151,528 | FMV |
| NWGM Housing VI LP | ||
| D | $144,424 | FMV |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Identification of Related Organizations Taxable as Corp or Trust: | Whittemore Place I Corporation (Whittemore Place) is wholly-owned by Manchester Neighborhood Housing Services, Inc. Absent this election, Whittemore Place would be considered a "tax-exempt entity" by virtue of being a "tax-exempt controlled entity", as that term is defined under IRC Sec. 168(h)(6)(F)(iii), for purposes of applying code Secs. 167 and 168. Pursuant to IRC Sec. 168(h)(6)(F)(ii), Whittemore Place elects to not be treated as a tax-exempt entity, with the result that any gain recognized by Manchester Neighborhood Housing Services, Inc. on a disposition of an interest in Whittemore Place, or from any dividends or interest it may receive from Whittemore Place, will be treated as unrelated business income under IRC Sec. 511. Name, Address, and EIN: Whittemore Place I Corporation, C/O Neighborworks Southern NH P.O. Box 3968, Manchester, NH 03105, EIN: 46-5655303 Election to be effective for the year ended December 31, 2014 and future years. |
| Part IV, Identification of Related Organizations Taxable as Corp or Trust: | Whittemore Place II Corporation (Whittemore Place II)Taxpayer is wholly-owned by a tax-exempt entity, Manchester Neighborhood Housing Services, Inc., EIN 02-0455301. Absent this election, taxpayer would be considered a "Tax-Exempt Entity" by virtue of bein a "Tax-Exempt Controlled Entity", as that term is defined under IRC Section 168(h)(6)(F)(iii), for purposes of applying code sections 167 and 168. Pursuant to IRC Section 168(h)(6)(F)(ii), taxpayer elects to not be treated as a tax-exempt entity, with the result that any gain recongnized by its tax-exempt shareholder on a disposition of an interest in taxpayer, or from any dividends or interest it may receive from taxpayer, will be treated as unrelated business income per IRC Section 511. Taxpayer name, address and EIN: Whittemore Place II Corp., c/o Neighborworks Southern New Hampshire, PO Box 3869, Manchester, NH 03105; EIN 82-1511630. Election to be effective for the year ended December 31, 2017 and future years. |
| Part IV, Identification of Related Organizations Taxable as Corp or Trust: | NWSNH RENEW I Corporation Taxpayer is wholly-owned by a tax-exempt entity, Manchester Neighborhood Housing Services, Inc., EIN 02-0455301. Absent this election, taxpayer would be considered a "Tax-Exempt Entity" by virtue of bein a "Tax-Exempt Controlled Entity", as that term is defined under IRC Section 168(h)(6)(F)(iii), for purposes of applying code sections 167 and 168. Pursuant to IRC Section 168(h)(6)(F)(ii), taxpayer elects to not be treated as a tax-exempt entity, with the result that any gain recongnized by its tax-exempt shareholder on a disposition of an interest in taxpayer, or from any dividends or interest it may receive from taxpayer, will be treated as unrelated business income per IRC Section 511. Taxpayer name, address and EIN: NWSNH RENEW I Corp., c/o Neighborworks Southern New Hampshire, PO Box 3869, Manchester, NH 03105; EIN 47-3117861. Election to be effective for the year ended December 31, 2015 and future years. |
| Part IV, Identification of Related Organizations Taxable as Corp or Trust: | NWSNH RENEW II THC, Inc. Taxpayer is wholly-owned by a tax-exempt entity, Manchester Neighborhood Housing Services, Inc., EIN 02-0455301. Absent this election, taxpayer would be considered a "Tax-Exempt Entity" by virtue of being a "Tax-Exempt Controlled Entity", as that term is defined under IRC Section 168(h)(6)(F)(iii), for purposes of applying code sections 167 and 168. Pursuant to IRC Section 168(h)(6)(F)(ii), taxpayer elects to not be treated as a tax-exempt entity, with the result that any gain recongnized by its tax-exempt shareholder on a disposition of an interest in taxpayer, or from any dividends or interest it may receive from taxpayer, will be treated as unrelated business income per IRC Section 511. Taxpayer name, address and EIN: NWSNH RENEW II THC, Inc., c/o Neighborworks Southern New Hampshire, PO Box 3869, Manchester, NH 03105; EIN 82-3764716. Election to be effective for the year ended December 31, 2018 and future years. |
| Part IV, Identification of Related Organizations Taxable as Corp or Trust: | Wright Corporation. Taxpayer is wholly-owned by a tax-exempt entity, Manchester Neighborhood Housing Services, Inc., EIN 02-0455301. Absent this election, taxpayer would be considered a "Tax-Exempt Entity" by virtue of being a "Tax-Exempt Controlled Entity", as that term is defined under IRC Section 168(h)(6)(F)(iii), for purposes of applying code sections 167 and 168. Pursuant to IRC Section 168(h)(6)(F)(ii), taxpayer elects to not be treated as a tax-exempt entity, with the result that any gain recongnized by its tax-exempt shareholder on a disposition of an interest in taxpayer, or from any dividends or interest it may receive from taxpayer, will be treated as unrelated business income per IRC Section 511. Taxpayer name, address and EIN: Wright Corporation, c/o NeighborWorks Southern New Hampshire, PO Box 3968, Manchester, NH 03105, EIN: 83-3823131. Election to be effective for the year ended December 31, 2018 and future years. |
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