2015-05-15T07:51:20-05:00 2014-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2014-01-01 020475414 Families in Transition Inc FAMI 6036419441 122 Market Street Manchester NH 03101 Maureen Beauregard President 6036419441 2015-05-14 1 Barbara J McGuan CPA P00219457 2077752387 2015-05-14 2014 2016-03-07 17:11:31Z Maureen Beauregard 122 Market Street Manchester NH 03101 5649010 0 X www.FITNH.org X 1991 NH To provide safe, affordable housing and social services to families in need. 18 18 41 1439 247096 -14817 2453258 3258143 1830686 2159754 75575 96758 143650 65635 4503169 5580290 0 0 0 0 2398544 2360725 0 0 353143 1930126 2254184 4328670 4614909 174499 965381 7194007 8552141 1531558 1923247 5662449 6628894 To provide safe, affordable housing and social services to families in need. 0 0 3856385 1912658 Housing and supportive services are provided to individuals and families who are homeless or at risk of becoming homeless. Directly owned properties at Spruce Street, Amherst Street and Douglas Street serve 40 individuals. Other indirectly owned properties in Concord, Manchester and Dover serve 553 individuals. An additional 81 individuals living in the community received supportive services. 3856385 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 79 1 1 41 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Maureen Beauregard 6036419441 122 Market Street Manchester NH 03101 Karyn O'Neil Chair 1.00 2.00 X X 0 0 0 Susan Grodman Vice-Chair 1.00 1.00 X X 0 0 0 Deborah Brann Treasurer 1.00 1.00 X X 0 0 0 Trevor Arp Secretary 1.00 1.00 X X 0 0 0 Judy Bergeron Director 1.00 2.00 X 0 0 0 Dick Anagnost Director 1.00 1.00 X 0 0 0 Theresa Dolloff Director 1.00 1.00 X 0 0 0 Rev Gayle Murphy Director 1.00 1.00 X 0 0 0 Stephanie Sledjeski Past Director 1.00 1.00 X 0 0 0 Eric Demaree Director 1.00 1.00 X 0 0 0 Margaret Fulton Past Director 1.00 1.00 X 0 0 0 Charla Stevens Director 1.00 1.00 X 0 0 0 Tracie Sponenberg Director 1.00 1.00 X 0 0 0 Colleen Karpinsky Director 1.00 1.00 X 0 0 0 Alison Hutcheson Director 1.00 1.00 X 0 0 0 Emily Brown Director 1.00 1.00 X 0 0 0 Kristy Merrill Director 1.00 1.00 X 0 0 0 Angela Irons Director 1.00 1.00 X 0 0 0 Kitten Stearns Director 1.00 1.00 X 0 0 0 David Donohue Director 1.00 1.00 X 0 0 0 Maureen Beauregard President 35.00 5.00 X 122959 0 28092 122959 0 28092 1 0 1 0 0 8023 25995 1475601 1748524 714300 3258143 Thrift Store 453310 724911 724911 Property Management Fe 541900 570336 570336 Rental Income 531110 258015 258015 Cleaning Company Reven 812900 247096 247096 Tax Credit Revenue 541900 129067 129067 230329 230329 2159754 96758 96758 134355 25995 68720 65635 65635 5580290 1912658 247096 162393 151051 151051 1784407 1503388 47955 233064 24965 21829 3136 246443 215211 31232 153859 121061 13876 18922 84156 84156 10761 7963 1184 1614 52040 38510 13530 27617 25367 2250 29640 29308 332 126631 108375 14611 3645 58570 43634 6319 8617 143619 134615 9004 56755 43842 5463 7450 67717 67717 143493 106760 15541 21192 57954 44012 5899 8043 Related Entity Expendit 666420 559793 106627 VISTA Program 262463 262463 Daycare and Rental Subs 251347 251347 Repairs & Maintenance 102220 83718 7828 10674 112781 103316 6161 3304 4614909 3856385 405381 353143 X 61409 836315 684175 124818 229888 275758 128036 117456 16615 9217 4148115 1082694 2283432 3065421 8537 10661 1195347 1195347 2586568 2917148 7194007 8552141 171246 209485 2701 30383 1165544 1538741 192067 144638 1531558 1923247 X 5290508 6109180 371941 519714 5662449 6628894 7194007 8552141 965381 1064 0 X 0 1 X 1 1 1 X 2242291 2413209 2021427 2453258 3258143 12388328 1365615 1871332 1645143 2006748 2047013 8935851 3607906 4284541 3666570 4460006 5305156 21324179 0 0 0 21324179 97091 97549 97133 96619 96758 485150 97091 97549 97133 96619 96758 485150 3704997 4382090 3763703 4556625 5401914 21809329 0.97780 0.98010 0.02220 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546782 546782 2865527 489934 2375593 16197 8370 7827 264117 208461 55656 455492 375929 79563 3065421 Investments in Family Bridge, LP 788972 C Investment in Bicentennial Families Concord 340000 C Investment in Brick Mill House 65275 C Investment in Tricorner Corp. 1000 C Investment in Family Willows 100 C 1195347 Accrued Interest Rec. on Related Party Notes 746158 Related Party Note Receivable 1725799 Development In Process 190815 Deposits 1258 Replacement Reserves 33113 Due from Related Parties 217134 Reserve Cash Designated for Properties 2871 2917148 HANH Funds 75737 Due to Related Entities 58385 Security Deposits 10516 144638 X 5674114 1064 24040 68720 93824 5580290 0 5580290 4707669 24040 68720 92760 4614909 0 4614909 Part X, Line 2: The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of December 31, 2014 and 2013, the Organization determined that it had no tax positions that did not meet the "more-likely-than-not" threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 68,720. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 68,720. I Am One 132884 25995 106889 25995 10988 2129 6100 11885 Wicked FIT Run 27466 27466 3108 1546 325 2265 4379 160350 25995 134355 29103 12534 2454 8365 16264 68720 65635 X X X 0 0 0 0 0 0 0 0 0 Maureen Beauregard President 122959 0 0 0 0 0 3940 0 24152 0 151051 0 0 0 X 2 27600 Appraised Value X 1 216200 Tax Assessor X 1 470500 Tax Assessor 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was prepared by the independent accounting firm. The 990 was reviewed in detail by the President and Chief Financial Officer prior to being presented to the Audit/Finance committee. An Audit/Finance meeting was held prior to the filing of the Form 990. At this time, the Form 990 was reviewed in detail and approved by the committee for submission to the Internal Revenue Service. Prior to filing the final form with the Internal Revenue Service, a copy was provided to all members of the Board of Directors. Form 990, Part VI, Section B, line 12c Board Members sign a conflict of interest statement upon joining the Board. The Board members must report to the Board any conflicts that occur during the course of business throughout the year. Any potential conflicts would be discussed at the Governance/Nominating Committee level and then reported to the Board. Form 990, Part VI, Section B, line 15a CEO compensation is determined by a performance review of the CEO by the Governance Committee in conjunction with an online, anonymous survey of the Board of Directors. To provide performance feedback, studies of comparable salaries of CEO's in the same geographic region with similar budgets are also done as part of the review process. The Governance Committee then makes a recommendation on the compensation to the Board of Directors, who votes on the change in CEO salary for the following budget year. Form 990, Part VI, Section C, line 19 The Organization makes its Form 1023 and 990 available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Families in Transition 122 Market Street, Manchester, NH 03101 EIN: 02-0475414 Families in Transition, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Family Outfitters 122 Market Street Manchester NH 03101 161638420 Thrift Store NH 732827 139126 Families in Transition Inc Housing Benefits 122 Market Street Manchester NH 03101 260215059 Housing Development NH 501(c)(3) Line 7 Families in Transition Inc 1 New Hampshire Coalition to End Homelessness 122 Market Street Manchester NH 03101 020526212 Awareness of homelessness issues in NH NH 501(c)(3) Line 7 Families in Transition Inc 1 Manchester Emergency Housing 11 Liberty Street Manchester NH 03104 020346334 Provide housing for those in need NH 501(c)(3) Line 7 Families in Transition Inc 1 Family Willows LP 122 Market Street Manchester NH 03101 205110344 Rental NH Big Shady Tree Inc Related 34 431 0 1 0.00010 Family Bridge LP 122 Market Street Manchester NH 03101 161699042 Rental NH Second Street Family Mill Inc Related 32 508 0 1 0.00010 Bicentennial Families Concord LP 122 Market Street Manchester NH 03101 510461044 Rental NH Bicentennial Concord Inc Related 19 234 0 1 0.00010 Millyard Families II LP 122 Market Street Manchester NH 03101 020521161 Rental NH Brick Mill House Families II Inc Related 21 294 0 1 0.00010 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0