2015-11-13T13:56:08-06:00 2015-06-30 020413305 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2014-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 MARYSE WIRBAL CEO 6038862866 2015-11-05 true EDWARD J SCHULZ CPA P01389535 6038861900 2015-11-09 2014 2016-04-25 22:37:26Z MARYSE WIRBAL 1632018 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 17 215 0 840044 1434669 155452 161853 32597 25526 5393 2786 1033486 1624834 0 0 454193 450026 0 124990 533766 551084 987959 1001110 45527 623724 2453381 2477967 1860936 1276458 592445 1201509 THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. false false 534714 161853 TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 75 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 26 INDIVIDUALS AND 10 FAMILIES THIS PAST FISCAL YEAR. 226874 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 2,608 INDIVIDUALS INCLUDING 866 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. 761588 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 17 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 REV DR ROBERT ODIERNA BOARD MEMBER 1.00 X 0 0 0 JED ANDERSON VICE PRESIDE 2.00 X X 0 0 0 ERIN ALMEDA PRESIDENT 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 BOARD MEMBER 1.00 X 0 0 0 JOHN CHASE BOARD MEMBER 1.00 X 0 0 0 JOHN ZIEMBA PRESIDENT EL 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 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 MARYSE WIRBAL EXEC DIR. 40.00 X 84400 0 14621 84400 14621 false false false 38000 215558 820025 361086 682006 1434669 CLIENT FEES 161853 161853 161853 25941 25941 1669 1776 308 -107 -308 -415 -415 5100 215558 5100 OTHER REVENUE 2786 2786 2786 1624834 164224 25941 84400 42200 42200 306777 225242 11002 70533 8416 5674 1473 1269 20487 14618 3303 2566 29946 20564 3944 5438 8795 8795 18000 5960 10321 1719 77189 67109 5880 4200 99112 99112 69034 67709 1325 26569 20014 4423 2132 HOLIDAY/SANTA FUND PROG 46348 46348 RENTAL ASSISTANCE 45673 45673 BUILDING MAINTENANCE 42442 41052 871 519 FUNDRAISING 30476 30476 87446 60313 20995 6138 1001110 761588 114532 124990 313694 365114 35421 38687 139672 137763 2665 1496 2064723 686910 1377348 1377813 545813 557094 38768 2453381 2477967 7139 18419 16168 31651 1654257 1051835 183372 174553 1860936 1276458 X 221117 850326 71613 62268 299715 288915 592445 1201509 2453381 2477967 623724 -14660 X false true X true false X 747506 806893 920042 840044 1434669 4749154 747506 806893 920042 840044 1434669 4749154 4749154 11914 11004 10705 16446 25941 76010 4825164 169739 0.98420 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553922 4200 11281 -52 569351 493552 10355 75900 -25885 553922 439838 1578 52350 -214 493552 458151 14038 1349 -33700 439838 394977 3200 86974 -27000 458151 false false 247100 247100 1817623 686910 1130713 1377813 VOUCHERS OUTSTANDING 164223 SECURITY DEPOSITS 10330 174553 X 1610482 -14660 308 -14352 1624834 1624834 1001418 308 308 1001110 1001110 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. THE AGENCY'S OPEN AUDIT PERIODS ARE THE PERIODS ENDED JUNE 30, 2012 THROUGH 2015. 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 XI, LINE 2D LOSS ON ASSET DISPOSAL 308 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON ASSET DISPOSAL 308 GOURMET NIGHT 161853 156753 5100 5100 PENNY PICKERS 58805 58805 220658 215558 5100 5100 5100 X MORT FORGIVNESS 1 595985 CASH VALUE OF MORTGAGE X INTER FORGIVNS 1 86021 CASH VALUE OF INTEREST 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 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. FORM 990, PART XI, LINE 9 LOSS ON ASSET DISPOSAL 308 LOSS ON ASSET DISPOSAL -308 EVOLUTION SPORTS RIVALS LLC 7 CONCORD STREET NASHUA NH 03064 260280434 T SHIRT NH NA UNRELATED 28277 false true false false false false false false false false false false false false false false false false false false false