2015-01-14T15:40:38-06:00 2014-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2013-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 MARYSE WIRBAL CEO 6038862866 2014-12-02 true EDWARD J SCHULZ CPA P01389535 6038861900 2015-01-14 2013 2016-04-25 22:37:26Z MARYSE WIRBAL 1068976 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. 23 23 22 250 0 920042 840044 168834 155452 16537 32597 4277 5393 1109690 1033486 0 0 451304 454193 0 122197 551033 533766 1002337 987959 107353 45527 2415826 2453381 1912484 1860936 503342 592445 THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. false false 514407 153663 TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 83 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 30 INDIVIDUALS AND 10 FAMILIES THIS PAST FISCAL YEAR. 220569 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 2,465 INDIVIDUALS INCLUDING 820 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. 20459 1789 MENTAL HEALTH COUNSELING: TO PROVIDE THERAPUETIC SUPPORT AND MENTAL HEALTH ASSESSMENTS TO WOMEN IN THE TRANSITIONAL HOUSING PROGRAM. INDIVIDUALS SEEN IN EXCESS OF 10. THE PROGRAM WAS TERMINATED DURING THE YEAR. 755435 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 2 0 true 22 true false false false false false true true false false false false false false X 23 23 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 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 CYNTHIA WOESSNER BOARD MEMBER 1.00 X 0 0 0 REV DR ROBERT ODIERNA BOARD MEMBER 1.00 X 0 0 0 JED ANDERSON BOARD MEMBER 1.00 X 0 0 0 ERIN ALMEDA PRESIDENT EL 2.00 X X 0 0 0 THOMAS BOUCHER BOARD MEMBER 1.00 X 0 0 0 KAREN CARLISLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL GONZALES PRESIDENT 2.00 X X 0 0 0 JOHN CHASE BOARD MEMBER 1.00 X 0 0 0 BRAD CROTEAU BOARD MEMBER 1.00 X 0 0 0 V JAMES POLUS BOARD MEMBER 1.00 X 0 0 0 JOHN ZIEMBA VICE PRESIDE 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 BOARD MEMBER 1.00 X 0 0 0 CHRIS MALLOY BOARD MEMBER 1.00 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 MARYSE WIRBAL EXEC DIR. 40.00 X 82500 0 1888 82500 1888 false false false 49261 187130 291412 312241 150444 840044 CLIENT FEES 531110 155452 155452 155452 16446 16446 46841 30690 16151 16151 16151 4800 187130 4800 OTHER REVENUE 5393 5393 5393 1033486 176996 16446 82500 53625 20625 8250 316422 207169 41252 68001 9899 6535 1751 1613 13964 10150 2799 1015 31408 21071 4296 6041 8150 8150 19553 9247 7461 2845 69282 60322 4760 4200 109875 109875 66296 64970 1326 25658 19157 4803 1698 BUILDING MAINTENANCE 51512 49794 1268 450 HOLIDAY/SANTA FUND PROG 48322 48322 RENTAL ASSISTANCE 43653 43653 FUNDRAISING 23003 23003 68462 51545 11836 5081 987959 755435 110327 122197 2636 290648 313694 28437 35421 137531 139672 2665 2011782 634434 1431829 1377348 483713 545813 41032 38768 2415826 2453381 5294 7139 11967 16168 1714352 1654257 180871 183372 1912484 1860936 X 131475 221117 77002 71613 294865 299715 503342 592445 2415826 2453381 45527 43576 X false true X true false X 806811 747506 806893 920042 840044 4121296 806811 747506 806893 920042 840044 4121296 4121296 10455 11914 11004 10705 16446 60524 4181820 165645 0.98550 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493552 10355 75900 -25885 553922 439838 1578 52350 -214 493552 458151 14038 1349 -33700 439838 394977 3200 86974 -27000 458151 357949 -5340 42368 394977 false false 247100 247100 1719793 589545 1130248 44889 44889 1377348 VOUCHERS OUTSTANDING 172206 SECURITY DEPOSITS 11166 183372 X 1077062 43576 43576 1033486 1033486 987959 987959 987959 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2014. THE ORGANIZATION 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 148191 143391 4800 4800 PENNY PICKERS 43739 43739 191930 187130 4800 4800 4800 X FORGIVEN DEBT 2 150444 CASH VALUE OF INT & LOAN FORGIVEN INTRST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. 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 SAME PROCEDUE AS USED IN 15A. 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 21898 false true 0.58420 false false false false false false false false false false false false false false false false false false false