FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE (EIN 02-0528837)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349302640
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T12:27:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020528837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Promise of Southern New Hampshire | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6038837338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Crown Street PO Box 450 | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela T Wellman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6038837338 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela T Wellman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Crown Street PO Box 450 | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,065,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://familypromisesnh.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Housing & Education to families experiencing homelessness as they attain sustainable independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $864,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $510 | PYInvestmentIncomeAmt |
| CY Investment Income | $355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,166 | PYOtherRevenueAmt |
| CY Other Revenue | $246,466 | CYOtherRevenueAmt |
| PY Total Revenue | $943,843 | PYTotalRevenueAmt |
| CY Total Revenue | $989,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $631,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $731,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $741,003 | PYOtherExpensesAmt |
| CY Other Expenses | $686,012 | CYOtherExpensesAmt |
| PY Total Expenses | $1,452,616 | PYTotalExpensesAmt |
| CY Total Expenses | $1,620,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$508,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$631,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,840,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,881,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,766,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,430,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,073,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,450,833 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission is to end homelessness, one family at a time, because every child deserves a home. Through safe housing and education, Family Promise guides families as they break the cycle, and rise from homelessness to sustainable independence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,102,035 | ExpenseAmt |
| Grant | $203,180 | GrantAmt |
| Revenue | $49,834 | RevenueAmt |
| Desc | Operation of Family Promise of Southern New Hampshire in Nashua, NH at which up to 100 individuals at a time receive secure housing, healthy meals, financial literacy education, parent skills training, and case management guiding them toward career and savings goals, assistance in securing reliable transportation, and other support services. 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. | Desc |
| Total Program Service Expenses | $1,102,035 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela T Wellman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038837338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Crown Street PO Box 450 | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Pamela Wellman | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $111,084 | $0 | $0 |
| Brian Crawford | ||||||
| President | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marc Siragusa | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Ruane | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Murguia | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Armstrong | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Brown | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Damian Denault | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Estes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Freed | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Goldstein | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Mack | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Nuskey | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Piper | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Powers | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Rourke | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Scheib MD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Schultz-Price | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Stokes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Federated Campaigns | $18,750 | FederatedCampaignsAmt |
| Government Grants | $80,477 | GovernmentGrantsAmt |
| All Other Contributions | $593,328 | AllOtherContributionsAmt |
| Noncash Contributions | $40,818 | NoncashContributionsAmt |
| Total Contributions | $692,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 532000 | $47,134 | $47,134 |
| Miscellanous | 532000 | $2,700 | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355 | TotalRevenueColumnAmt |
| Exclusion | $355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,004 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,867 | TotalRevenueColumnAmt |
| Exclusion | $143,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $102,649 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $50 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,599 | TotalRevenueColumnAmt |
| Exclusion | $102,599 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,821 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,180 | TotalAmt |
| Program Services | $203,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,084 | TotalAmt |
| Management And General | $111,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,344 | TotalAmt |
| Program Services | $311,023 | ProgramServicesAmt |
| Management And General | $20,760 | ManagementAndGeneralAmt |
| Fundraising | $214,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,447 | TotalAmt |
| Program Services | $15,788 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,864 | TotalAmt |
| Program Services | $21,561 | ProgramServicesAmt |
| Management And General | $9,486 | ManagementAndGeneralAmt |
| Fundraising | $17,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,408 | TotalAmt |
| Management And General | $30,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,477 | TotalAmt |
| Program Services | $3,350 | ProgramServicesAmt |
| Management And General | $5,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,124 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $6,276 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,634 | TotalAmt |
| Program Services | $288,135 | ProgramServicesAmt |
| Management And General | $7,048 | ManagementAndGeneralAmt |
| Fundraising | $3,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432 | TotalAmt |
| Program Services | $968 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,859 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $10,322 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,204 | TotalAmt |
| Program Services | $202,204 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,262 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $20,291 | ManagementAndGeneralAmt |
| Fundraising | $4,463 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $48,388 | $31,532 | $10,536 | $6,320 |
| Fundraising | $28,355 | $207 | $1,431 | $26,717 |
| Miscellaneous | $11,768 | $11,768 | ||
| Guest Expenses | $1,101 | $1,101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,931 | TotalAmt |
| Program Services | $1,102,035 | ProgramServicesAmt |
| Management And General | $244,993 | ManagementAndGeneralAmt |
| Fundraising | $273,903 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627 | BOYAmt |
| EOY | $1,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,647 | BOYAmt |
| EOY | $381,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,221 | BOYAmt |
| EOY | $214,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,990,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,595 | BOYAmt |
| EOY | $4,285,903 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,448 | BOYAmt |
| EOY | $997,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,538 | BOYAmt |
| EOY | $5,881,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683 | BOYAmt |
| EOY | $708,883 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,000 | BOYAmt |
| EOY | $675,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,114 | BOYAmt |
| EOY | $1,046,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,797 | BOYAmt |
| EOY | $2,430,858 | 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 | $3,523,916 | BOYAmt |
| EOY | $2,814,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,825 | BOYAmt |
| EOY | $636,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,741 | BOYAmt |
| EOY | $3,450,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,538 | BOYAmt |
| EOY | $5,881,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$631,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,555 | CurrentTaxYearAmt |
| Total | $8,108,687 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,834 | CurrentTaxYearAmt |
| Total | $130,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,389 | CurrentTaxYearAmt |
| Total | $8,239,171 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,260 | CurrentTaxYearAmt |
| Total | $481,463 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,260 | CurrentTaxYearAmt |
| Total | $481,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,757,708 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $56,805 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $56,805 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $54,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,466 | CurrentTaxYearAmt |
| Total | $323,420 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Total | $45 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,042,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,558,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,210 | CurrentTaxYearAmt |
| Total | $8,619,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellanous Income - 2022 Amount: $ 45. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,600 | OtherCostOrOtherBasisAmt |
| Book Value | $180,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,780 | DepreciationAmt |
| Book Value | $467,620 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,515,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,155 | DepreciationAmt |
| Book Value | $2,845,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,139 | DepreciationAmt |
| Book Value | $2,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,612 | OtherCostOrOtherBasisAmt |
| Book Value | $789,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,285,903 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Obligation | Desc |
| Amt | $1,046,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,046,975 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,087,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,268 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $76,187 | OtherRevenueAmt |
| Revenue Not Reported | $98,268 | RevenueNotReportedAmt |
| Revenue Subtotal | $989,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $989,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,710,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,268 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,620,931 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,620,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 76,137. Gaming Expense 50. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 76,137. Gaming Expenses 50. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Homeward Bound Auction & Gala | Event1Nm |
| Gross Receipts Event1 | $208,293 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $208,293 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,864 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,233 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,413 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,349 | OtherDirectExpensesEvent1Amt |
| Event2 | Over the Edge | Event2Nm |
| Gross Receipts Event2 | $6,487 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,487 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,138 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,224 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,224 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,140 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $220,004 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $220,004 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,864 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,233 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,413 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,867 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $102,649 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $102,649 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $50 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $50 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $102,599 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DNC Gaming of New Hampshire Inc Delaware North | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Delaware Ave | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $102,649 | GamingRevenueReceivedByOrgAmt |
| Gaming Manager Person | Pamela Wellman | GamingManagerPersonNm |
| Gaming Manager Services Prov | The gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming organization. Services provided by the gaming manager include oversight of staff, volunteers, and the charitable gaming days. Total compensation paid to the gaming manager was in their capacity as an employee of Family Promise of Southern New Hampshire; services related to the events were a very small portion of the total services s/he provided to the organization during the year, so no reasonable basis for the amount of their compensation related to gaming activities can be established. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Childcare and daycare | 5 | $4,120 | ||
| Diversion and Prevention of Homelessness, rent assistance, utilities, hotel stays | 328 | $164,359 | ||
| Donated Family Clothing, Toys, & Food | 150 | $27,226 | Clothing, Food, and Toys | |
| Education and development | 3 | $7,475 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Assistance to families are typically paid directly to the vendors: childcare centers, landlords, apartment offices or management companies, hotels/motels, and educational/development facilities. In rare cases, amounts are paid to recipients and receipts are requested to verify funds were paid as directed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fidelity Statement | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Compensation is compared to other local non-profit organizations of similar size and budget size. NH Center for Non-Profits conducted a full survey of all positions throughout NH and this data is utilized, along with education, years of experience. Finance committee reviews and executive committee votes. |
| 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 X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire 3 Crown Street PO Box 450 Nashua, NH 03061 EIN: 02-0528837 Section 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 12 Peabody Road LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Peabody Rd | AddressLine1Txt |
| City | Derry | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Social Service | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Promise of Southern New Hampshire | BusinessNameLine1Txt |
Comments