2017-01-27T09:06:27-05:00 2016-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2015-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 JOHN ZIEMBA PRESIDENT 6038862866 2017-01-24 true ANTHONY J ENGALDO CPA P00158881 6038861900 2017-01-27 2015 2021-01-29 14:40:06Z JOHN ZIEMBA 1092701 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. 27 27 20 215 0 1434669 874741 161853 152897 25526 21591 2786 4617 1624834 1053846 0 0 450026 466547 0 121400 551084 511269 1001110 977816 623724 76030 2477967 2492096 1276458 1224319 1201509 1267777 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 490101 152897 TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 81 WOMEN & CHILDREN (32 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 18 INDIVIDUALS AND 6 FAMILIES THIS PAST FISCAL YEAR. 270544 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 2,320 INDIVIDUALS INCLUDING 806 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. RAPID REHOUSING AND HOUSING STABILIZATION SERVICES TO HELP TRANSITION HOMELESS FAMILIES SECURE AND MAINTAIN HOUSING. IN FISCAL YEAR 2016 10 FAMILIES RECEIVED HOUSING SUPPORTS AND 9 WERE ABLE TO MAINTAIN THE HOUSING AFTER THE ASSISTANCE ENDED. 760645 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 20 true false false false false false true true false false false false false false X 27 27 false false false false false false false true false false false true true true true true true true true false NH X MARYSE WIRBAL 6038862866 7 CONCORD STREET NASHUA NH 03064 JESSICA ACKERMAN TREASURER 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 EL 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 BOARD MEMBER 1.00 X 0 0 0 JOHN ZIEMBA PRESIDENT 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 VICE PRESIDE 2.00 X X 0 0 0 DAVID MCGINLEY BOARD MEMBER 1.00 X 0 0 0 KARIN DUSCHESNE 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 PAULA FARRER BOARD MEMBER 1.00 X 0 0 0 MEGAN POLLACK BOARD MEMBER 1.00 X 0 0 0 LORI LAMBERT BOARD MEMBER 1.00 X 0 0 0 LISA LAW BOARD MEMBER 1.00 X 0 0 0 RICHARD LOVERING BOARD MEMBER 1.00 X 0 0 0 BETH RAYMOND BOARD MEMBER 1.00 X 0 0 0 MARYSE WIRBAL EXEC DIR. 40.00 X 85000 0 14700 85000 14700 false false false 38000 216447 317582 302712 99109 874741 CLIENT FEES 152897 152897 152897 24168 24168 18175 20752 -2577 -2577 -2577 18103 216447 18103 OTHER REVENUE 4617 4617 4617 1053846 154937 24168 85000 40000 20000 25000 309678 229721 30394 49563 9734 7175 1025 1534 31932 21522 5632 4778 30203 20709 3809 5685 8923 8923 21446 8092 9873 3481 75820 69100 3360 3360 57935 57935 72137 70721 1416 17079 14022 3057 RENTAL ASSISTANCE 94825 94825 BUILDING MAINTENANCE 40463 37533 1915 1015 HOLIDAY/SANTA FUND PROG 33692 33692 FUNDRAISING 21444 21444 67505 55598 6367 5540 977816 760645 95771 121400 365114 354482 38687 39735 137763 143114 1496 4120 2114114 758120 1377813 1355994 557094 556797 37854 2477967 2492096 18419 22996 31651 28250 1051835 991135 174553 181938 1276458 1224319 X 850326 911510 62268 65852 288915 290415 1201509 1267777 2477967 2492096 76030 -9762 X false true X true false X 806893 920042 840044 1434669 874741 4876389 806893 920042 840044 1434669 874741 4876389 4876389 11004 10705 16446 25941 24168 88264 4964653 755028 0.98220 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569351 1500 11829 -20066 562614 553922 4200 11281 -52 569351 493552 10355 75900 -25885 553922 439838 1578 52350 -214 493552 458151 14038 1349 -33700 439838 false false 247100 247100 1867014 758120 1108894 1355994 VOUCHERS OUTSTANDING 172014 SECURITY DEPOSITS 9924 181938 X 1044084 -9762 -9762 1053846 1053846 977816 977816 977816 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, 2016, THE AGENCY'S OPEN AUDIT PERIODS INCLUDED PERIODS ENDED JUNE 30, 2013 THROUGH 2016. 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. GOURMET NIGHT 161495 150939 10556 10556 PENNY PICKERS 73055 65508 7547 7547 234550 216447 18103 18103 18103 X FORGIVENESS 2 99109 CASH VALUE OF MORT & INT false false false FORM 990, PAGE 2, PART III, LINE 4B FAMILIES RECEIVED HOUSING SUPPORTS AND 9 WERE ABLE TO MAINTAIN THE HOUSING AFTER THE ASSISTANCE ENDED. FORM 990, PAGE 6, PART VI, LINE 8B NO, ALL COMMITEES RECOMMENDATIONS MUST BE PRESENTED AND APPROVED BY THE FULL BOARD. 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 EXECUTIVE DIRECTOR 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. EVOLUTION SPORTS RIVALS LLC 7 CONCORD STREET NASHUA NH 03064 260280434 T SHIRT NH NA UNRELATED 28000 false true false false false false false false false false false false false false false false false false false false false