2013-10-28T11:51:46-05:00 2013-03-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-04-01 020455301 Manchester Neighborhood Housing Services Inc MANC 6036264663 PO Box 3968 Manchester NH 03105 Robert Tourigny 6036264663 2013-10-18 1 Barbara J McGuan CPA P00219457 2077752387 2013-10-18 2012 2016-03-07 17:11:31Z NeighborWorks Southern New Hampshire Robert Tourigny PO Box 3968 Manchester NH 03105 3538343 0 X www.nwsnh.org X 1992 NH Low Income Housing 12 12 11 1700 0 0 1772062 1198745 432229 573654 -1807386 -4193 31190 1644000 428095 3412206 0 0 0 0 673733 704178 0 0 227957 516439 979300 1190172 1683478 -762077 1728728 8434633 9026464 4635783 3409449 3798850 5617015 X NeighborWorks Southern New Hampshire enhances people's lives and the community environment by providing access to quality housing services, revitalizing neighborhoods and supporting opportunities for personal empowerment. The target market for NeighborWorks (NWSNH) services is very low, low, and moderate income individuals and families who are at a disadvantage for achieving economic stability, such as single mothers, immigrants and the working poor. Our goal is to help disadvantaged families build assets and achieve greater economic stability so they may escape a cycle of financial struggle or poverty and build a better future for their families and also the communities in which they live. NeighborWorks does this through a focus on affordable housing and community development. For FY2013, approximately 1,700 individuals benefited from services provided by NeighborWorks. 0 0 575087 56838 Home Ownership - offering a panoply of educational seminars and workshops to help individuals and families understand critical components of homeownership, including its financial responsibilities, maintenance and upkeep of a home, and the process and elements of purchasing a home,including consideration of whether home purchase is a prudent choice at this time. NeighborWorks also offers group foreclosure prevention and intervention counseling workshops and one-on-one follow up counseling for individuals in danger of losing their home to foreclosure. NeighborWorks is a HUD-approved counseling agency and is authorized as a mortgage lender to provide lending products to income-qualified clients. 685147 2160816 Neighborhood Development - activities to develop affordable housing for sale or rent and create/facilitate community and neighborhood-based activities and initiatives to engage tenants and residents in their community and/or revitalize neglected neighborhoods. 1260234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 1 1 0 0 0 1 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NH X Diane Brewster 6036264663 PO Box 3968 Manchester NH 03105 Ald Patrick Arnold 2.00 X 0 0 0 Anthony Marino 2.00 X X 0 0 0 Anthony S Poore 2.00 X 0 0 0 Carol Willoughby 2.00 X X 0 0 0 Danielle Collins 2.00 X X 0 0 0 Debra Hallett 2.00 X 0 0 0 J Michael Perrella 2.00 X 0 0 0 Jeff Galvin 2.00 X 0 0 0 Justin Boufford 2.00 X 0 0 0 Lee LeBlanc 2.00 X 0 0 0 Margaret Probish 2.00 X X 0 0 0 Rich Clegg 2.00 X 0 0 0 Robert Tourigny 40.00 X 103571 0 10011 103571 0 10011 1 0 0 0 0 35000 692945 470800 1198745 Program Revenue 900099 419925 419925 Rental Income 900099 133547 133547 Interest Income on Loa 900099 109619 109619 Rental loss from K-1 900099 -89437 -89437 573654 1903 1903 120041 126137 -6096 -6096 -6096 Forgiveness of Debt 900099 1644000 1644000 1644000 3412206 2217654 0 -4193 113582 113582 463397 308325 38012 117060 11366 6548 1080 3738 72716 45408 10044 17264 43117 30055 4770 8292 6447 6033 250 164 31002 21976 3070 5956 85862 38668 5229 41965 7218 5842 450 926 10770 8260 996 1514 73807 61643 4102 8062 5564 3140 2081 343 6044 4674 236 1134 15459 15424 12 23 50870 46297 1560 3013 20928 17923 998 2007 Bad Debt 412327 412327 0 0 Grant Fund Expenditures 60871 60871 0 0 Repairs 57896 54269 1830 1797 Printing & Postage 31297 22673 3148 5476 102938 89878 3837 9223 1683478 1260234 195287 227957 1982936 1545223 134503 347566 278907 226527 3336805 3129152 48722 28930 1655604 346352 1036614 1309252 364000 297296 1252146 2142518 8434633 9026464 282887 259165 30000 750000 2000000 2322896 2400284 4635783 3409449 X 2340976 4613837 863985 933989 593889 69189 3798850 5617015 8434633 9026464 X 1728728 89437 X X 0 1 X 1 1 1 X 713583 832073 2395449 1772062 1198745 6911912 713583 832073 2395449 1772062 1198745 6911912 6911912 11405 7461 3401 2587 1903 26757 6938669 2039477 0.99610 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172490 172490 1090238 229034 861204 139381 111684 27696 253495 5634 247862 1309252 Restricted Deposits 137220 Due from Related Parties 1580184 Development Property Held for Sale 425114 2142518 Contractual Advances 1510123 Contingent Loans and Advances 890161 2400284 3523849 22206 89437 111643 3412206 0 3412206 1705684 22206 22206 1683478 0 1683478 Part XI, Line 2d - Other Adjustments: Rental Loss from Renaissance I, LP K-1 89,437. Form 990, Part VI, Section A, line 6 The Board of Directors of the Corporation shall comprise the members for legal purposes. Form 990, Part VI, Section A, line 7a An annual meeting of the Board of Directors of the Corporation, at which the Board of Directors shall elect persons to serve on the Board of Directors shall be held each year within 30 days of the fiscal year end or at such time as the Board of Directors shall designate. Vacancies in the Board of Directors, howsoever existing or arising, shall be filled by the affirmative vote of the majority of all remaining Directors then in office. The Board of Directors and the Nominating Committee shall act in order to assure that no vacancy exists for more than sixty (60) calendar days. Form 990, Part VI, Section B, line 11 A draft of IRS Form 990 is reviewed by the Executive Director and Chief Operating Officer of NWSNH. Once reviewed by management, the draft of IRS Form 990 is reviewed by NWSNH's Audit Committee. IRS Form 990 is then forwarded to all members of the Board of Directors. Once reviewed by management, the Audit Committee, and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS. Form 990, Part VI, Section B, line 12c NWSNH has a policy where officers and directors are required to complete a "Conflicts of Interest Questionnaire" which is in compliance with NH RSA 7:19. This questionnaire will be updated by officers and directors on an annual basis. NWSNH will be regularly and consistently monitoring and enforcing compliance with the new policy. Form 990, Part VI, Section B, line 15a Executive Director compensation is determined by an executive committee with the use of a compensation survey. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Rental Loss from Renaissance I, LP K-1 89,437. Form 990, Part XII, Line 2c The organization has not changed its oversight or selection process during the tax year. Form 990, Part 1, Box C The organization's trade name has changed during the tax year. Since the legal name of the organization has not changed, the "Name Change" box has not been checked. A copy of the organization's change of trade name documentation has been attached to the 990. NWGM Title Holding Renaissance I LLC PO Box 3968 Manchester NH 03105 020455301 Management of Rental Housing NH 0 1000 Manchester Neighborhood Housing Services Inc NWGM Title Holding Co LLC PO Box 3968 Manchester NH 03105 020455301 Management of Rental Housing NH 447557 982641 Manchester Neighborhood Housing Services Inc NWGM Title Holding Co II Inc PO Box 3968 Manchester NH 03105 454933071 Management of Rental Activity NH 501(c)(2) Manchester Neighborhood Housing Services Inc 1 NWGM Title Holding Co III Inc PO Box 3968 Manchester NH 03105 460604595 Land amd Building Renovation NH 501(c)(2) Manchester Neighborhood Housing Services Inc 1 Renaissance I Limited Partnership PO Box 3968 Manchester NH 03105 020467273 Rental Activity NH NWGM Title Holding Renaissance I LLC Rental -89437 1157927 0 0 0.99000 1382 Elm Street Corporation PO Box 3968 Manchester NH 03105 020500922 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -26 699058 1.00000 1 Phoenix Housing Corporation PO Box 3968 Manchester NH 03101 020519225 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -6 112000 0.79000 1 Manchester Neighborhoods Inc PO Box 3968 Manchester NH 03105 020475261 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -264 10000 0.79000 1 Tricorner Corporation PO Box 3968 Manchester NH 03105 020500857 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -10798 295067 0.79000 1 Tree Street Corporation PO Box 3968 Manchester NH 03105 020500442 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -10 11390 0.79000 1 Cedar Beech Corporation PO Box 3968 Manchester NH 03105 020459653 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -903 250000 1.00000 1 Silver Shoe Corporation PO Box 3968 Manchester NH 03105 201702999 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -25 1.00000 1 Abingdon Square Corporation PO Box 3968 Manchester NH 03105 383802422 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -10 100 1.00000 1 Whitehall Road NWGM Corporation PO Box 3968 Manchester NH 03105 272026658 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -10 100 1.00000 1 Hidden Pond Corporation PO Box 3968 Manchester NH 03105 454551860 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C 1.00000 1 St Casimir Corporation 20 Merrimack Street Manchester NH 03105 455063851 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -11 1.00000 1 Straw Apartments Corporation PO Box 3968 Manchester NH 03105 020698552 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -22 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Title Holding Company LLC B 418525 Cash NWGM Title Holding Company II Inc B 439403 Cash NWGM Title Holding Company III Inc B 5069 Cash