2014-08-12T15:30:36-05:00 2013-12-31 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2013-01-01 020528837 FAMILY PROMISE OF GREATER NASHUA INC FAMI 6038837338 180 LOWELL ROAD HUDSON NH 03051 REBECCA LIUBAKKA PRESIDENT 6038837338 2014-08-12 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2013 2015-11-30 17:44:51Z ANNE-MARIE HOUSE REBECCA LIUBAKKA 180 LOWELL ROAD HUDSON NH 03051 304840 0 X HTTP://ANNEMARIEHOUSE.ORG/ X 2001 NH TO SUPPORT THE NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS AS THEY WORK TO ACHIEVE SUSTAINABLE INCOME, HOUSING AND TRANSPORTATION THROUGH A UNIQUE PARTNERSHIP WITH DIVERSE FAITH COMMUNITIES AND SECULAR COMMUNITY RESOURCES. THROUGH THE EFFORTS OF OUR BOARD, STAFF AND VOLUNTEERS WE SEEK TO DEMONSTRATE A COMMUNITY WIDE EFFORT OF COMPASSION FOR HOMELESS FAMILIES. 11 11 8 400 0 0 285130 238725 0 0 15 4 56769 40299 341914 279028 0 0 0 0 159316 138578 0 0 44655 173755 147071 333071 285649 8843 -6621 145792 163246 18722 42797 127070 120449 X TO SUPPORT THE NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS AS THEY WORK TO ACHIEVE SUSTAINABLE INCOME, HOUSING AND TRANSPORTATION THROUGH A UNIQUE PARTNERSHIP WITH DIVERSE FAITH COMMUNITIES AND SECULAR COMMUNITY RESOURCES. THROUGH THE EFFORTS OF OUR BOARD, STAFF AND VOLUNTEERS WE SEEK TO DEMONSTRATE A COMMUNITY WIDE EFFORT OF COMPASSION FOR HOMELESS FAMILIES. 0 0 186476 OPERATION AND UPKEEP OF ANNE-MARIE HOUSE IN HUDSON , NH WHERE FAMILIES RECEIVE SECURE HOUSING, WHOLESOME MEALS, AND OTHER SUPPORT SERVICES. 186476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X THE ORGANIZATION 6038837338 180 LOWELL ROAD HUDSON NH 03051 FRANK MANLEY PRESIDENT 3.00 X 0 0 0 ROBERT OTTO VICE-PRESIDENT 3.00 X 0 0 0 BRENDA S HODGKISS TREASURER 3.00 X 0 0 0 JERRY LECLERC SECRETARY 3.00 X 0 0 0 REBECCA LIUBAKKA BOARD MEMBER 3.00 X 0 0 0 SISTER JOAN JOYAL PM BOARD MEMBER 3.00 X 0 0 0 RICHARD BALL BOARD MEMBER 3.00 X 0 0 0 REV TOM GETCHELL-LACEY BOARD MEMBER 3.00 X 0 0 0 JEREMY MILANI BOARD MEMBER 3.00 X 0 0 0 MIKE HATEM BOARD MEMBER 3.00 X 0 0 0 ROBERT BUONFIGLIO BOARD MEMBER 3.00 X 0 0 0 LAURIE SKIBBA DIRECTOR 40.00 X 31065 0 0 LEE BRUDER INTERIM DIRECTOR 40.00 X 13770 0 0 44835 0 0 0 0 0 0 0 29763 208962 3266 238725 4 4 66111 29763 25812 40299 40299 279028 0 0 40303 31065 6213 18639 6213 94810 56724 7795 30291 12703 6351 2668 3684 6404 6404 13770 1377 11016 1377 994 994 12471 9872 2279 320 3084 2946 43 95 9600 9168 135 297 452 452 2202 2202 8267 8267 7986 7626 113 247 UTILITIES 58769 56124 829 1816 CLIENT SERVICES 14287 14287 NATIONAL AFFILIATION FE 3734 3734 REPAIRS AND MAINTENANCE 3597 3435 51 111 1454 352 898 204 285649 186476 54518 44655 115198 75403 233 62435 4070 3004 63334 40930 26291 22404 145792 163246 8912 20503 0 9810 22294 18722 42797 X 80303 67404 46767 53045 127070 120449 145792 163246 -6621 0 X X 0 1 X 1 0 X 129133 205369 301650 285130 238725 1160007 63151 26230 58071 56769 40299 244520 192284 231599 359721 341899 279024 1404527 0 0 0 1404527 83 66 113 15 4 281 83 66 113 15 4 281 192367 231665 359834 341914 279028 1404808 0.99980 0.99940 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26882 22848 4034 31307 12937 18370 5145 5145 0 22404 LIABILITY FOR CUSTODIAL CASH 22294 22294 X 279028 0 279028 0 279028 285649 0 285649 0 285649 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. HOMEWARD BOUND 35711 29763 5948 11500 5K RUN/WALK 20335 20335 8384 6 39828 39828 5928 95874 29763 66111 25812 25812 40299 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN DISTRIBUTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH THE REQUIREMENTS OF THE STATE OF NEW HAMPSHIRE. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS, AND EACH BOARD MEMBER MUST SIGN A NEW ONE AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SUBMITS A REVIEW OF HER PERFORMANCE TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD ON AN ANNUAL BASIS. THEY WILL REVIEW HER SALARY, PERFORMANCE DATA, AND THE FINANCIAL DATA OF THE ORGANIZATION TO DETERMINE HER NEW SALARY. EVERY COUPLE OF YEARS, DURING THIS REVIEW THE BOARD WILL DO A SEARCH OF COMPARABLE POSITIONS TO DETERMINE IF HER PAY IS COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.