2017-11-15T15:54:15-05:00 2017-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2016-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 JED ANDERSON PRESIDENT 6038862866 2017-11-02 true ANTHONY J ENGALDO CPA P00158881 6038861900 2017-11-02 449C08A3582E5A58AE5236E05424CDB4CE15AACF F571F5FCEBB3E07190439C9C3ACF63FE46C29481 2016 2017-02-10 21:41:12Z JED ANDERSON 1360036 false X WWW.FRONTDOORAGENCY.ORG X 1987 NH THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. 26 26 22 185 0 874741 1136105 152897 149845 21591 25760 4617 3674 1053846 1315384 0 0 466547 511663 0 134956 511269 517242 977816 1028905 76030 286479 2492096 2740500 1224319 1153066 1267777 1587434 X THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. false false 520132 149845 TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 71 WOMEN & CHILDREN (30 FAMILIES) THIS PAST FISCAL YEAR. AFFORDABLE HOUSING: TO PROVIDE AFFORDABLE PERMENANT HOUSING TO FAMILIES EARNING 60% OF THE AREA'S MEDIAN INCOME. THE AGENCY SERVICED 21 INDIVIDUALS AND 8 FAMILIES THIS PAST FISCAL YEAR. 278047 DIRECT SERVICES: TO PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF MEDICAL SERVICES, FUEL, TRANSPORTATION, UTILITIES, RENT AND SECURITY DEPOSITS TO CLIENTS IN NEED. ALSO PROVIDED FOOD, GIFTS AND CLOTHING TO FAMILIES IN NEED DURING THE HOLIDAY SEASON. FINANCIAL LITERACY PROGRAM PROVIDING EDUCATION CONCERNING PERSONAL FINANCES THROUGH A SERIES OF WORKSHOPS OVER A 5 WEEK PERIOD. THE AGENCY ASSISTED 2,138 INDIVIDUALS INCLUDING 775 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. RAPID REHOUSING AND HOUSING STABILIZATION SERVICES TO HELP TRANSITION HOMELESS FAMILIES SECURE AND MAINTAIN HOUSING. IN FISCAL YEAR 2017 8 FAMILIES RECEIVED HOUSING SUPPORTS AND 7 WERE ABLE TO MAINTAIN THE HOUSING AFTER THE ASSISTANCE ENDED. 798179 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true true false false false true 0 0 true 22 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false NH X MARYSE WIRBAL 6038862866 7 CONCORD STREET NASHUA NH 03064 JESSICA ACKERMAN VICE PRESIDE 2.00 X X 0 0 0 MICHAEL MARTINEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT SHAW BOARD MEMBER 1.00 X 0 0 0 REV DR ROBERT ODIERNA BOARD MEMBER 1.00 X 0 0 0 JED ANDERSON PRESIDENT 2.00 X X 0 0 0 ERIN ALMEDA BOARD MEMBER 1.00 X 0 0 0 KAREN CARLISLE BOARD MEMBER 1.00 X 0 0 0 JOHN CHASE TREASURER 2.00 X X 0 0 0 JOHN ZIEMBA IMMEDIATE PA 2.00 X X 0 0 0 SUSAN BEAUBIEN SECRETARY 2.00 X X 0 0 0 BETH NEEDHAM BOARD MEMBER 1.00 X 0 0 0 ROBERT KENNEDY PRESIDENT EL 2.00 X X 0 0 0 DAVID MCGINLEY BOARD MEMBER 1.00 X 0 0 0 PAULA FARRER BOARD MEMBER 1.00 X 0 0 0 KIP JACKSON BOARD MEMBER 1.00 X 0 0 0 NICK FRASCA BOARD MEMBER 1.00 X 0 0 0 LINDA LAFLUER BOARD MEMBER 1.00 X 0 0 0 ZACHERY DUPREY BOARD MEMBER 1.00 X 0 0 0 CORY HUSSEY BOARD MEMBER 1.00 X 0 0 0 AMY LABELLE BOARD MEMBER 1.00 X 0 0 0 JACKIE CLANCY BOARD MEMBER 1.00 X 0 0 0 MEGAN POLLACK BOARD MEMBER 1.00 X 0 0 0 MOLLY KEPNER BOARD MEMBER 1.00 X 0 0 0 SUNEELA MISTRY BOARD MEMBER 1.00 X 0 0 0 JEFF MONAHAN BOARD MEMBER 1.00 X 0 0 0 WALTER RAZZABONI JR BOARD MEMBER 1.00 X 0 0 0 MARYSE WIRBAL CEO 40.00 X 90550 0 14529 90550 14529 false false false 40000 248708 324622 522775 96285 1136105 CLIENT FEES 900099 149845 149845 149845 20478 20478 37026 31744 5282 5282 5282 12908 248708 12908 OTHER REVENUE 3674 3674 3674 1315384 158801 20478 90550 42560 21732 26258 342073 266696 27092 48285 11441 7933 1216 2292 34579 25459 5236 3884 33020 23577 3730 5713 8695 8695 32999 5522 12309 15168 83201 76481 3360 3360 54841 54841 75829 74413 1416 17456 14387 3069 RENTAL ASSISTANCE 83854 83854 BUILDING MAINTENANCE 39618 37464 1449 705 FUNDRAISING 22233 22233 HOLIDAY/SANTA FUND PROG 18157 18133 24 80359 66859 6442 7058 1028905 798179 95770 134956 354482 532213 39735 95787 143114 122692 4120 3100 2179750 819015 1355994 1360735 556797 588979 37854 36994 2492096 2740500 22996 19340 28250 26250 991135 930153 181938 177323 1224319 1153066 X 911510 1115264 65852 174505 290415 297665 1267777 1587434 2492096 2740500 286479 33178 X false true X true false X 920042 840044 1434669 874741 1136105 5205601 920042 840044 1434669 874741 1136105 5205601 5205601 10705 16446 25941 24168 20478 97738 5303339 809629 0.98160 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562614 7250 58939 -30068 598735 569351 1500 11829 -20066 562614 553922 4200 11281 -52 569351 493552 10355 75900 -25885 553922 439838 1578 52350 -214 493552 false false 247400 247400 1932350 819015 1113335 1360735 VOUCHERS OUTSTANDING 165839 SECURITY DEPOSITS 11484 177323 X 1348562 33178 33178 1315384 1315384 1028905 1028905 1028905 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AT JUNE 30, 2017, THE AGENCY'S OPEN AUDIT PERIODS INCLUDED PERIODS ENDED JUNE 30, 2014 THROUGH 2017. THE AGENCY BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE AGENCY'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 GOURMET NIGHT 194889 187038 7851 7851 PENNY PICKERS 66727 61670 5057 5057 261616 248708 12908 12908 12908 X FORGIVENESS 2 96285 CASH VALUE OF MORT & INT false false false FORM 990, PAGE 2, PART III, LINE 4B AFTER THE ASSISTANCE ENDED. FORM 990, PAGE 6, PART VI, LINE 8B THE EXECUTIVE COMMITTEE IS EMPOWERED BY THE FULL BOARD VIA A BOARD VOTE AT ITS JUNE MEETING TO ACT ON BEHALF OF THE FULL BOARD DURING THE MONTHS OF JULY AND AUGUST WHEN THE FULL BOARD IS NOT IN SESSION. MINUTES OF MANY MEETINGS HELD WHERE DECISIONS WERE MADE ARE KEPT, RECORDED AND GIVEN TO THE FULL BOARD WHEN IT RECONVENES IN SEPTEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CEO REVIEWS ALL CONTRACTS AND EXPENDITURES TO INSURE NO CONFLICTS OF INTEREST OCCUR DURING THE YEAR. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT THE GOVERNANCE COMMITTEE LEVEL AND BROUGHT TO THE FULL BOARD IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OBTAINS INFORMATION FROM OTHER NON PROFITS IN THE AREA TO COMPARE THE CEO'S PAY USING VARIOUS CRITERIA (LENGTH OF SERVICE, EDUCATION, ETC.). A FORMAL EVALUATION IS GIVEN TO THE CEO BY THE BOARD PRESIDENT AND PRESIDENT-ELECT WITH INPUT FROM THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 EVOLUTION SPORTS RIVALS LLC 7 CONCORD STREET NASHUA NH 03064 260280434 T SHIRT NH NA UNRELATED false true false false false false false false false false false false false false false false false false false false false