2020-10-02T12:32:52-05:00 2019-12-31 020354851 MELANSON HEATH & COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2019-01-01 020528837 FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE FAMI 6038837338 180 LOWELL ROAD HUDSON NH 03051 PAMELA T WELLMAN EXECUTIVE DIRECTOR 6038837338 2020-10-02 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2020-10-01 50.203.169.2 2020-10-02 13:10:54 ED P 5F3F3D3FAC33A6637C298DABF4FA7779DC9338D7 48A0DFCA8794BAD88D86A1824E2D429F1DDA8444 2019 2021-01-29 14:40:06Z PAMELA T WELLMAN 180 LOWELL ROAD HUDSON NH 03051 528977 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. 11 11 6 270 0 0 506982 469666 15600 0 0 0 -31594 8344 490988 478010 13157 7399 0 0 207989 255847 0 0 105319 154854 151810 376000 415056 114988 62954 434061 491673 35806 6564 398255 485109 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 252223 7399 OPERATION OF ANNE MARIE HOUSE IN HUDSON, NH, AT WHICH UP TO TEN FAMILIES AT A TIME RECEIVE SECURE HOUSING, HEALTHY MEALS, FINANCIAL LITERACY EDUCATION, PARENTING SKILLS TRAINING, AND CASE MANAGEMENT GUIDING THEM TOWARD CAREER AND SAVING GOALS, ASSISTANCE IN SECURING RELIABLE TRANSPORTATION, AND OTHER SUPPORT SERVICES. THE SISTERS OF THE PRESENTATION OF MARY RENTS TO FPSNH ITS BUILDING, ANNE MARIE HOUSE, AT LESS THAN FULL MARKET RENT. THEY SHARE OUR MISSION TO SERVE THE HOMELESS. A PROFESSIONAL IN FINANCE PROVIDED FINANCIAL LITERACY TRAINING WITHOUT CHARGE, AND A PROFESSIONAL IN PARENTING EDUCATION PROVIDED PARENTING SKILLS TRAINING WITHOUT CHARGE. GRANTS TO GUESTS WERE MADE TO EITHER OBTAIN VEHICLES FOR TRANSPORTATION TO WORK (OUR AREA LACKS PUBLIC TRANSPORTATION) OR TO ATTEND COLLEGE.OUR DIVERSION PROGRAM ENSURES EVERY FAMILY WHO CONTACTS US RECEIVES HELP, GUIDANCE, OR REFERRAL TO ANOTHER AGENCY EVEN IF WE ARE FULL AND CANNOT HOUSE THAT FAMILY AT THIS TIME. 252223 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 180 LOWELL ROAD HUDSON NH 03051 DOUGLAS KLAUBER PRESIDENT 6.00 0.00 X 0 0 0 EDMUND HILSTON JR VICE PRESIDENT 3.00 0.00 X 0 0 0 MARLEEN PAQUETTE SECRETARY 3.00 0.00 X 0 0 0 MELANIE NESHEIM TREASURER 12.00 0.00 X 0 0 0 ROBERT BONFIGLIO BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT WELLMAN BOARD MEMBER 3.00 0.00 X 0 0 0 RANDY BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 REV KEN MCGARRY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE PATTISON BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL PEREZ BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA WELLMAN EXECUTIVE DIRECTOR 40.00 0.00 X 81994 0 0 81994 0 0 0 0 0 0 0 75000 144101 76819 173746 22695 469666 15700 0 15700 15700 15700 43611 144101 50967 -7356 -7356 478010 0 0 8344 7399 7399 81994 24598 32798 24598 154997 89107 119 65771 640 640 18216 8746 2520 6950 9000 9000 1843 1352 491 4238 794 3444 2293 773 1216 304 71900 64434 3733 3733 2218 2176 42 3701 2874 758 69 3750 3750 7261 7007 127 127 12713 8306 1223 3184 FOOD 29745 29745 GUEST EXPENSES 1770 1710 60 MISCELLANEOUS 1378 164 1122 92 415056 252223 57514 105319 245730 254282 38075 14505 40952 100410 225 3167 4053 180486 62063 105912 118423 434061 491673 35806 6564 35806 6564 X 317485 389251 80770 95858 398255 485109 434061 491673 62954 23900 0 X X 0 1 X 1 0 X 305428 304355 406575 506982 469666 1993006 305428 304355 406575 506982 469666 1993006 7340 7340 0 7340 7340 1985666 305428 304355 406575 506982 469666 1993006 0.99630 0.94500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83610 17766 65844 8049 2817 5232 88827 41480 47347 118423 621410 143400 143400 478010 0 478010 558456 143400 143400 415056 0 415056 HOMEWARD BOUND 129407 129407 33510 BOSTON BILLIARDS 38077 38077 297 5 20228 14694 5534 17160 187712 144101 43611 50967 50967 -7356 1 EDUCATION (COLLEGE BOOKS AND SUPPLIES, NIGHT COURSE TUITION) 14 6599 GUEST LOANS 6 800 PART III, LINE 1 CASH GRANTS ARE MADE TO GUESTS FOR SPECIFIC PURPOSES. LAST YEAR, THE GREAT NEED WAS TO OBTAIN CARS TO GET TO WORK. THIS YEAR THE FAMILIES' NEEDS WERE DIFFERENT. A NUMBER OF FAMILIES HAD OLDER CHILDREN WHO WOULD BE STARTING COLLEGE IN THE FALL, AND SOME FAMILIES' ADULTS NEEDED TUITION FOR NIGHT COURSES. CASE MANAGEMENT STAFF FOLLOW UP WITH GUESTS WHO RECEIVE FUNDS DIRECTLY TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. PART III, LINE 2 SMALL "LOANS" OF $200 OR LESS ARE MADE FROM TIME TO TIME TO RESIDENTIAL GUESTS. GUESTS ARE NOT REQUIRED TO PAY BACK THE LOAN, BUT SOMETIMES THEY DO. STAFF WORK WITH FAMILIES TO IMPROVE FINANCIAL LITERACY, INCREASE 'RAINY DAY'SAVINGS, AND AVOID THE NEED FOR FUTURE FUNDS. X 80 22695 FMV 0 1 1 PART I, LINE 32B: PART I, LINE 32(B) - FPSNH HIRES A COMPANY TO SELL SILENT AUCTION AND LIVE AUCTION ITEMS ON THE NIGHT OF AN ANNUAL FUNDRAISING EVENT. FORM 990, PART VI, SECTION A, LINE 2 MID-YEAR THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS MARRIED. THIS BOARD MEMBER IMMEDIATELY STEPPED DOWN FROM HIS ROLE AS VICE-PRESIDENT. 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 XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AN AUDIT AND SELECTION OF THE AUDITOR.