2013-12-05T10:38:06-06:00 2013-06-30 SEELYE & SCHULZ PA CPA 451 AMHERST ST STE 204 NASHUA NH 030631200 990 2012-07-01 020405852 THE FRONT DOOR AGENCY INC FRON 6038862866 7 CONCORD STREET NASHUA NH 03064 MARYSE WIRBAL 6038862866 2013-10-31 true EDWARD J SCHULZ CPA 6038861900 2013-12-05 2012 2015-11-30 17:44:51Z MARYSE WIRBAL 1175143 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. 24 24 25 250 0 806893 920042 91744 168834 -22308 16537 7175 4277 883504 1109690 0 0 448047 451304 0 108737 483621 551033 931668 1002337 -48164 107353 2352695 2415826 1992749 1912484 359946 503342 X THE AGENCY'S MISSION IS TO OFFER SUPPORT AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. true false 479655 144255 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. 241794 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. 70525 24579 MENTAL HEALTH COUNSELING: TO PROVIDE THERAPUETIC SUPPORT AND MENTAL HEALTH ASSESSMENTS TO WOMEN IN THE TRANSITIONAL HOUSING PROGRAM. INIDVIDUALS SEEN IN EXCESS OF 50. 791974 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 25 true false false false false false true true false false false false false false X 24 24 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 1.00 X 0 0 0 MICHAEL MARTINEZ 1.00 X 0 0 0 ROBERT SHAW 1.00 X 0 0 0 CYNTHIA WOESSNER 1.00 X X 0 0 0 REV DR ROBERT ODIERNA 2.00 X X 0 0 0 JED ANDERSON 1.00 X 0 0 0 ERIN ALMEDA 2.00 X X 0 0 0 THOMAS BOUCHER 2.00 X 0 0 0 MIKE BONACORSI 1.00 X 0 0 0 KAREN CARLISLE 1.00 X 0 0 0 PETER COLLINS 1.00 X 0 0 0 MICHAEL GONZALES 2.00 X X 0 0 0 JOHN CHASE 1.00 X 0 0 0 JUDITH MASSON 1.00 X 0 0 0 BRAD CROTEAU 1.00 X 0 0 0 V JAMES POLUS 1.00 X 0 0 0 JOHN ZIEMBA 2.00 X 0 0 0 SUSAN BEAUBIEN 1.00 X 0 0 0 BETH NEEDHAM 1.00 X 0 0 0 CARRIE POOLE 1.00 X 0 0 0 ROBERT KENNEDY 1.00 X 0 0 0 CHRIS MALLOY 1.00 X 0 0 0 DAVID MCGINLEY 1.00 X 0 0 0 MELISSA STEVENS 1.00 X 0 0 0 MARYSE WIRBAL 40.00 X 76810 0 7727 76810 7727 false false false 282208 300719 337115 153267 920042 CLIENT FEES 168834 168834 168834 10705 10705 54601 48769 5832 5832 5832 16684 282208 16684 OTHER REVENUE 4277 4277 4277 1109690 178943 10705 76810 42246 19203 15361 322334 233625 36849 51860 7766 6523 932 311 12036 9164 1279 1593 32358 22459 4462 5437 7920 7920 23659 11623 9619 2417 69087 63309 2889 2889 112317 112317 64152 62666 1486 24576 18796 4299 1481 BUILDING MAINTENANCE 52514 51249 816 449 RENTAL ASSISTANCE 50749 50749 HOLIDAY/SANTA FUND PROG 39278 39278 FUNDRAISING 23819 23819 82962 67970 11872 3120 1002337 791974 101626 108737 339 2636 189655 290648 84281 28437 159549 137531 1332 2020853 589024 1484806 1431829 429344 483713 3389 41032 2352695 2415826 13458 5294 11100 11967 1773941 1714352 194250 180871 1992749 1912484 X 4126 131475 62533 77002 293287 294865 359946 503342 2352695 2415826 107353 36043 X false true X true false X 812452 806811 747506 806893 920042 4093704 812452 806811 747506 806893 920042 4093704 4093704 14404 10455 11914 11004 10705 58482 4152186 189795 0.98590 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439838 1578 52350 -214 493552 458151 14038 1349 -33700 439838 394977 3200 86974 -27000 458151 357949 -5340 42368 394977 false false 247100 247100 1725344 548462 1176882 48409 40562 7847 1431829 VOUCHERS OUTSTANDING 171805 SECURITY DEPOSITS 9066 180871 X 1145733 36043 36043 1109690 1109690 1002337 1002337 1002337 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 GOURMET NIGHT 219230 216430 2800 2800 GOLF TOURNEMENT 42156 28272 13884 13884 1 37506 37506 298892 282208 16684 16684 16684 X FORGIVE DEBT 2 153267 CASH VALUE OF INT & LOAN FORGIVE INTERES false false false 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 EVOLUTION SPORTS RIVALS LLC 7 CONCORD STREET NASHUA NH 03064 260280434 T SHIRT NH NA UNRELATED 28112 false true 0.75000 false false false false false false false false false false false false false false false false false false false