THE FRONT DOOR AGENCY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FRONT DOOR AGENCY INC (EIN 02-0405852)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201303399349300810
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-05T10:38:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEELYE & SCHULZ PA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 AMHERST ST STE 204 | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030631200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020405852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRONT DOOR AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRON | NameControl |
| Phone | 6038862866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYSE WIRBAL | Name |
| Title | CEO | Title |
| Phone | 6038862866 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J SCHULZ CPA | Name |
| Phone | 6038861900 | Phone |
| Date Prepared | 2013-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARYSE WIRBAL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1175143 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRONTDOORAGENCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 806893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 920042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 883504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1109690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 448047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 451304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 483621 | OtherExpensePriorYear |
| Other Expenses Current Year | 551033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 931668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1002337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107353 | RevenuesLessExpensesCY |
| Total Assets BOY | 2352695 | TotalAssetsBOY |
| Total Assets EOY | 2415826 | TotalAssetsEOY |
| Total Liabilities BOY | 1992749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1912484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 359946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 503342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 479655 | Expense |
| Revenue | 144255 | Revenue |
| Description | TRANSITIONAL HOUSING: TO PROVIDE TRANSITIONAL SHELTER, EDUCATION & JOB SKILL OPPORTUNITIES TO WOMEN & CHILDREN IN NEED THROUGH A THREE PHASE SYSTEM. THE AGENCY SERVED 82 WOMEN & CHILDREN (31 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 27 INDIVIDUALS AND 11 FAMILIES THIS PAST FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241794 | Expense |
| Description | DIRECT SERVICES: TO PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF MEDICAL SERVICES, FUEL, TRANSPORTATION, UTILITIES, RENT AND SECURITY DEPOSITS TO CLIENTS IN NEED. THE AGENCY ASSISTED 2,443 INDIVIDUALS INCLUDING 841 FAMILIES THROUGH VARIOUS ASSISTANCE PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70525 | Expense |
| Revenue | 24579 | Revenue |
| Description | MENTAL HEALTH COUNSELING: TO PROVIDE THERAPUETIC SUPPORT AND MENTAL HEALTH ASSESSMENTS TO WOMEN IN THE TRANSITIONAL HOUSING PROGRAM. INIDVIDUALS SEEN IN EXCESS OF 50. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 791974 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARYSE WIRBAL | NamePerson |
| Telephone Number | 6038862866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JESSICA ACKERMAN | ||||||
| BOARD MEMBER | 1.00 | 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 | ||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | X |
| REV DR ROBERT ODIERNA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JED ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN ALMEDA | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS BOUCHER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MIKE BONACORSI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN CARLISLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GONZALES | ||||||
| PRESIDENT EL | 2.00 | X | 0 | 0 | 0 | X |
| JOHN CHASE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH MASSON | ||||||
| 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 | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BEAUBIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH NEEDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARRIE POOLE | ||||||
| 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 | |
| MELISSA STEVENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYSE WIRBAL | ||||||
| EXEC DIR. | 40.00 | 76810 | 0 | 7727 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76810 | TotalReportableCompFromOrg |
| Total Other Compensation | 7727 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 282208 | FundraisingEvents |
| Government Grants | 300719 | GovernmentGrants |
| All Other Contributions | 337115 | AllOtherContributions |
| Noncash Contributions | 153267 | NoncashContributions |
| Total Contributions | 920042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Total Revenue Column | 168834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10705 | TotalRevenueColumn |
| Exclusion | $10,705 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54601 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48769 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5832 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16684 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 282208 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16684 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 4277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1109690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178943 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,705 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76810 | Total |
| Program Services | 42246 | ProgramServices |
| Management And General | 19203 | ManagementAndGeneral |
| Fundraising | 15361 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322334 | Total |
| Program Services | 233625 | ProgramServices |
| Management And General | 36849 | ManagementAndGeneral |
| Fundraising | 51860 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7766 | Total |
| Program Services | 6523 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12036 | Total |
| Program Services | 9164 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32358 | Total |
| Program Services | 22459 | ProgramServices |
| Management And General | 4462 | ManagementAndGeneral |
| Fundraising | 5437 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7920 | Total |
| Management And General | 7920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23659 | Total |
| Program Services | 11623 | ProgramServices |
| Management And General | 9619 | ManagementAndGeneral |
| Fundraising | 2417 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69087 | Total |
| Program Services | 63309 | ProgramServices |
| Management And General | 2889 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112317 | Total |
| Program Services | 112317 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64152 | Total |
| Program Services | 62666 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24576 | Total |
| Program Services | 18796 | ProgramServices |
| Management And General | 4299 | ManagementAndGeneral |
| Fundraising | 1481 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 52514 | 51249 | 816 | 449 |
| RENTAL ASSISTANCE | 50749 | 50749 | ||
| HOLIDAY/SANTA FUND PROG | 39278 | 39278 | ||
| FUNDRAISING | 23819 | 23819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82962 | Total |
| Program Services | 67970 | ProgramServices |
| Management And General | 11872 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002337 | Total |
| Program Services | 791974 | ProgramServices |
| Management And General | 101626 | ManagementAndGeneral |
| Fundraising | 108737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339 | BOY |
| EOY | 2636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189655 | BOY |
| EOY | 290648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84281 | BOY |
| EOY | 28437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159549 | BOY |
| EOY | 137531 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2020853 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 589024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484806 | BOY |
| EOY | 1431829 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429344 | BOY |
| EOY | 483713 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389 | BOY |
| EOY | 41032 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352695 | BOY |
| EOY | 2415826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13458 | BOY |
| EOY | 5294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11100 | BOY |
| EOY | 11967 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773941 | BOY |
| EOY | 1714352 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194250 | BOY |
| EOY | 180871 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992749 | BOY |
| EOY | 1912484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4126 | BOY |
| EOY | 131475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62533 | BOY |
| EOY | 77002 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293287 | BOY |
| EOY | 294865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359946 | BOY |
| EOY | 503342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352695 | BOY |
| EOY | 2415826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107353 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36043 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 812452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920042 | CurrentTaxYear |
| Total | 4093704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 812452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920042 | CurrentTaxYear |
| Total | 4093704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4093704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10705 | CurrentTaxYear |
| Total | 58482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4152186 | TotalSupport |
| Gross Receipts From Admissions Etc | 189795 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439838 | BeginningOfYearBalance |
| Contributions | 1578 | Contributions |
| Investment Earnings Or Losses | 52350 | InvestmentEarningsOrLosses |
| Other Expenditures | -214 | OtherExpenditures |
| End Of Year Balance | 493552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 458151 | BeginningOfYearBalance |
| Contributions | 14038 | Contributions |
| Investment Earnings Or Losses | 1349 | InvestmentEarningsOrLosses |
| Other Expenditures | -33700 | OtherExpenditures |
| End Of Year Balance | 439838 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394977 | BeginningOfYearBalance |
| Contributions | 3200 | Contributions |
| Investment Earnings Or Losses | 86974 | InvestmentEarningsOrLosses |
| Other Expenditures | -27000 | OtherExpenditures |
| End Of Year Balance | 458151 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 357949 | BeginningOfYearBalance |
| Contributions | -5340 | Contributions |
| Investment Earnings Or Losses | 42368 | InvestmentEarningsOrLosses |
| End Of Year Balance | 394977 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247100 | OtherCostOrOtherBasis |
| Book Value | 247100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1725344 | OtherCostOrOtherBasis |
| Depreciation | 548462 | Depreciation |
| Book Value | 1176882 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48409 | OtherCostOrOtherBasis |
| Depreciation | 40562 | Depreciation |
| Book Value | 7847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1431829 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| VOUCHERS OUTSTANDING | $171,805 |
| SECURITY DEPOSITS | $9,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 180871 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1145733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36043 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 36043 | RevenueNotRptdF990 |
| Revenue Subtotal | 1109690 | RevenueSubtotal |
| Total Revenue Per Form990 | 1109690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1002337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1002337 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1002337 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 2013. 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. |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 603 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOURMET NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 219230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 216430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2800 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEMENT | NameOfEvent2 |
| Gross Receipts Event2 | 42156 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28272 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13884 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13884 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37506 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37506 | CharitableContribOtherEvents |
| Gross Receipts Total | 298892 | GrossReceiptsTotal |
| Charitable Contributions Total | 282208 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16684 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16684 | DirectExpenseSummaryEvents |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FORGIVE DEBT | 2 | 153267 | CASH VALUE OF INT & LOAN |
| FORGIVE INTERES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE MENTAL HEALTH PROGRAM IS NEW FOR THE AGENCY. IT ASSISTS THE AGENCY'S CLIENTS WITH THE TRANSITIONING TO SELF-SUFFICIENCY. THE COUNSELING HAS ALWAYS BEEN PART OF THE AGENCY'S PROGRAM BUT IT IS NOW FORMALIZED WITH DEDICATED PROFESSIONAL STAFF. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDUE AS USED IN 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -603 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLUTION SPORTS RIVALS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260280434 | EIN |
| Primary Activity | T SHIRT | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of EOY Assets | 28112 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.75000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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