2021-11-15T15:31:21-06:00 2020-12-31 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2020-01-01 020528837 FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE FAMI 6038837338 3 CROWN STREET PO BOX 450 NASHUA NH 03061 PAMELA T WELLMAN EXECUTIVE DIRECTOR 6038837338 2021-11-15 1 PAMELA WELLMAN 999009999 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PAMELA T WELLMAN 3 CROWN STREET PO BOX 450 NASHUA NH 03061 4081551 0 X WWW.FAMILYPROMISESNH.ORG X 2001 NH 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. 12 12 7 67 0 0 469666 4003784 0 0 0 -106677 8344 38288 478010 3935395 7399 0 0 0 255847 290408 0 0 128680 151810 210021 415056 500429 62954 3434966 491673 5001140 6564 1031865 485109 3969275 X 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. 0 0 291774 OPERATION OF FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE IN HUDSON, NH UNTIL SEPTEMBER 30, 2020 AT WHICH UP TO 35 INIDIVUALS AT A TIME RECEIVE SECURE HOUSING, HEALTHY MEALS, FINANCIAL LITERACY EDUCATION, PARENT SKILLS TRAINING, AND CASE MAMANEMENT GUIDING THEM TOWARD CAREER AND SAVINGS GOALS, ASSISTANCE IN SECURING RELIABLE TRANSPORATION, AND OTHER SUPPORT SERVICES. THE SISTERS OF PRESENTATION OF MARY LEASE TO FPSNH ITS BUILDING, ANNE MARIE HOUSE, AT LESS THAN FULL MARKET RENT. 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. AS OF OCTOBER 1, 2020, FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE TOOK OCCUPANCY AT 3 CROWN STREET, NASHUA, (FORMER INFANT JESUS SCHOOL). A CAPITAL CAMPAIGN WAS LAUNCHED, RENOVATIONS TOOK PLACE FROM AUGUST 2020 THROUGH JANUARY 2021; ENABLING FPSNH TO HOUSE 75 INDIVIDUALS, DOUBLING CAPACITY IN SERVING THE COMMUNITY WITH TRANSITIONAL HOUSING SERVICES. 291774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X THE ORGANIZATION 6038837338 3 CROWN STREET PO BOX 450 NASHUA NH 03061 DOUGLAS KLAUBER PRESIDENT 6.00 X 0 0 0 RANDY BROWN VICE PRESIDENT 3.00 X 0 0 0 MARLEEN PAQUETTE SECRETARY 3.00 X 0 0 0 CHERYL RUANE TREASURER 12.00 X 0 0 0 REV ANDREW ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 SCOTT WELLMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE PATTISON BOARD MEMBER 1.00 X 0 0 0 BRIAN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN LAMBERT BOARD MEMBER 1.00 X 0 0 0 MELANIE NESHEIM BOARD MEMBER 1.00 X 0 0 0 REV KEN MCGARRY BOARD MEMBER 1.00 X 0 0 0 DIANE BONFIGLIO BOARD MEMBER 1.00 X 0 0 0 PAMELA WELLMAN EXECUTIVE DIRECTOR 40.00 X 84184 0 0 84184 0 0 0 0 0 0 0 42141 44416 3027578 889649 165112 4003784 16100 0 16100 16100 16100 106677 -106677 -106677 -106677 61667 44416 39479 22188 22188 3935395 0 0 -68389 84184 25255 32816 26113 184498 102789 81709 1172 439 733 20554 9821 2464 8269 11600 11600 3315 3315 3056 2538 518 23913 558 22094 1261 2991 713 1886 392 120092 114272 2910 2910 207 154 53 1772 662 478 632 9639 9331 154 154 13118 8429 2087 2602 GUEST EXPENSES 9540 9540 FOOD 5311 5311 NATIONAL AFFILIATE FEE 4500 4500 MISCELLANEOUS 967 895 72 500429 291774 79975 128680 254282 837527 14505 100410 1319878 700 4053 7153 2843935 8053 118423 2835882 491673 5001140 6564 1031865 6564 1031865 X 389251 3430354 95858 538921 485109 3969275 491673 5001140 X 3434966 49200 X 0 1 X 1 0 X 304355 406575 506982 469666 4003784 5691362 304355 406575 506982 469666 4003784 5691362 13340 249773 263113 5930 7803 32424 46157 5930 21143 282197 309270 5382092 304355 406575 506982 469666 4003784 5691362 0.94570 0.99630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10161 8053 2108 2833774 2833774 2835882 4081165 96570 49200 145770 3935395 0 3935395 596999 96570 96570 500429 0 500429 PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP GRANT NOT FORGIVEN UNTIL 2021 49,200. BOSTON BILLIARDS 56306 56306 350 HOMEWARD BOUND 34493 34493 21740 2 15284 9923 5361 17389 106083 44416 61667 39479 39479 22188 X 2 163512 X 8 1600 FMV 0 1 0 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 THE EXECUTIVE DIRECTOR SUBMITS A REVIEW OF HER PERFORMANCE TO THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE ANNUALLY. THEY REVIEW THE SALARY DURING THE PERFORMANCE REVIEW. THE BOARD EXAMINES COMPARABLE POSITIONS IN THE LOCAL AREA TO DETERMINE THE APPROPRIATENESS OF THE POSITION'S SALARY. 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 XI, LINE 9: PPP GRANT NOT FORGIVEN UNTIL 2021 49,200.