FIT-NHNH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIT-NHNH INC (EIN 02-0475414)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-26
IRS object ID: 201311779349300221
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-26T12:14:24-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VACHON CLUKAY & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 CHESTNUT ST	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020475414	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES IN TRANSITION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6036419441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN BEAUREGARD	Name
Title	PRESIDENT	Title
Phone	6036419441	Phone
Date Signed	2013-06-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY G BOISVERT	Name
Phone	6036227070	Phone
Date Prepared	2013-06-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MAUREEN BEAUREGARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3763703	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FITNH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SAFE, AFFORDABLE HOUSING AND SOCIAL SERVICES TO FAMILIES IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	682	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2413209	ContributionsGrantsPriorYear
Contributions Grants Current Year	2021427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1123020	ProgramServiceRevenuePriorYear
Program Service Revenue CY	820878	ProgramServiceRevenueCY
Investment Income Prior Year	1655	InvestmentIncomePriorYear
Investment Income Current Year	1241	InvestmentIncomeCurrentYear
Other Revenue Prior Year	812121	OtherRevenuePriorYear
Other Revenue Current Year	893726	OtherRevenueCurrentYear
Total Revenue Prior Year	4350005	TotalRevenuePriorYear
Total Revenue Current Year	3737272	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23274	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	648	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2345285	SalariesEtcPriorYear
Salaries Etc Current Year	2488907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1009660	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1374214	OtherExpensePriorYear
Other Expenses Current Year	1591064	OtherExpensesCurrentYear
Total Expenses Prior Year	3742773	TotalExpensesPriorYear
Total Expenses Current Year	4080619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	607232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-343347	RevenuesLessExpensesCY
Total Assets BOY	7333742	TotalAssetsBOY
Total Assets EOY	6945186	TotalAssetsEOY
Total Liabilities BOY	1507405	TotalLiabilitiesBOY
Total Liabilities EOY	1461118	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5826337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5484068	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SAFE, AFFORDABLE HOUSING AND SOCIAL SERVICES TO FAMILIES IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2752742	Expense
Grants	648	Grants
Revenue	820878	Revenue
Description	HOUSING AND SUPPORTIVE SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. DIRECTLY OWNED PROPERTIES AT SPRUCE STREET, AMHERST STREET AND DOUGLAS STREET SERVE 46 INDIVIDUALS. OTHER INDIRECTLY OWNED PROPERTIES IN CONCORD AND MANCHESTER SERVE 409 INDIVIDUALS. AN ADDITIONAL 45 INDIVIDUALS LIVING IN THE COMMUNITY RECEIVED SUPPORTIVE SERVICES.	Description
Total Program Service Expense	2752742	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	60	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAUREEN BEAUREGARD	NamePerson
Telephone Number	6036419441	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SEDRA MICHAELSON
CHAIR	1.00	X	X	0	0	0
KARYN O'NEIL
VICE CHAIR	1.00	X	X	0	0	0
DAVID GOLDMAN
DIRECTOR	1.00	X		0	0	0
SUSAN GRODMAN
SECRETARY	1.00	X	X	0	0	0
TREVOR ARP
ASSISTANT SE	1.00	X	X	0	0	0
JOAN REISCHE
DIRECTOR	1.00	X		0	0	0
JUDY BERGERON
DIRECTOR	1.00	X		0	0	0
PAULINE IKAWA
DIRECTOR	1.00	X		0	0	0
DICK ANAGNOST
DIRECTOR	1.00	X		0	0	0
THERESA DOLLOFF
DIRECTOR	1.00	X		0	0	0
LUCY KARL
DIRECTOR	1.00	X		0	0	0
GAYLE MURPHY
DIRECTOR	1.00	X		0	0	0
DAVID DONOHUE
DIRECTOR	1.00	X		0	0	0
GRAHAM CHYNOWETH
DIRECTOR	1.00	X		0	0	0
STEPHANIE SLEDJESKI
DIRECTOR	1.00	X		0	0	0
ERIC DEMAREE
DIRECTOR	1.00	X		0	0	0
DEBORAH BRANN
TREASURER	1.00	X	X	0	0	0
MAUREEN BEAUREGARD
PRESIDENT	40.00		X	113726	0	13203

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113726	TotalReportableCompFromOrg
Total Other Compensation	13203	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1462153	GovernmentGrants
All Other Contributions	559274	AllOtherContributions
Noncash Contributions	19377	NoncashContributions
Total Contributions	2021427	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES	541900	508296	508296
RENTAL INCOME	541610	217651	217651
PROGRAM SERVICE REVENUE	531110	94931	94931

Field	Value	IRS element (for citing)
Total Program Service Revenue	820878	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1241	TotalRevenueColumn
Exclusion	$1,241	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	158436	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26431	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	132005	TotalRevenueColumn
Exclusion	$132,005	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE	453310	665829	665829
INTEREST-RELATED PARTY	522291	95892	95892

Field	Value	IRS element (for citing)
Total Other Revenue	761721	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3737272	TotalRevenueColumn
Related Or Exempt Function Income	1582599	RelatedOrExemptFunctionIncome
Exclusion	$133,246	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	648	Total
Program Services	648	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126929	Total
Program Services	93927	ProgramServices
Management And General	13963	ManagementAndGeneral
Fundraising	19039	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1967130	Total
Program Services	1182673	ProgramServices
Management And General	175803	ManagementAndGeneral
Fundraising	608654	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32392	Total
Program Services	21835	ProgramServices
Management And General	3245	ManagementAndGeneral
Fundraising	7312	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	183020	Total
Program Services	107155	ProgramServices
Management And General	15928	ManagementAndGeneral
Fundraising	59937	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	179436	Total
Program Services	107470	ProgramServices
Management And General	15975	ManagementAndGeneral
Fundraising	55991	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	100320	Total
Program Services	100320	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16397	Total
Program Services	12133	ProgramServices
Management And General	1804	ManagementAndGeneral
Fundraising	2460	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23579	Total
Management And General	23579	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13471	Total
Program Services	9969	ProgramServices
Management And General	1482	ManagementAndGeneral
Fundraising	2020	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29320	Total
Program Services	2398	ProgramServices
Management And General	357	ManagementAndGeneral
Fundraising	26565	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94202	Total
Program Services	59276	ProgramServices
Management And General	8812	ManagementAndGeneral
Fundraising	26114	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61579	Total
Program Services	45170	ProgramServices
Management And General	6714	ManagementAndGeneral
Fundraising	9695	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	307590	Total
Program Services	189124	ProgramServices
Management And General	14732	ManagementAndGeneral
Fundraising	103734	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43289	Total
Program Services	24644	ProgramServices
Management And General	3663	ManagementAndGeneral
Fundraising	14982	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7449	Total
Program Services	5187	ProgramServices
Management And General	771	ManagementAndGeneral
Fundraising	1491	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65299	Total
Program Services	65299	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148822	Total
Program Services	108467	ProgramServices
Management And General	16123	ManagementAndGeneral
Fundraising	24232	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61856	Total
Program Services	33215	ProgramServices
Management And General	4937	ManagementAndGeneral
Fundraising	23704	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RELATED ENTITY EXPENSES	171710	171710
VISTA PROGRAM	164322	164322
DAYCARE AND RENTAL SUBSID	142643	142643
PARTICIPANT EXPENSES	56337	56337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82879	Total
Program Services	48820	ProgramServices
Management And General	10329	ManagementAndGeneral
Fundraising	23730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4080619	Total
Program Services	2752742	ProgramServices
Management And General	318217	ManagementAndGeneral
Fundraising	1009660	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	621199	BOY
EOY	239504	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	527588	BOY
EOY	367398	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124213	BOY
EOY	108980	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	308404	BOY
EOY	110349	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19581	BOY
EOY	23295	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3219656	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	848129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2117581	BOY
EOY	2371527	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3578	BOY
EOY	4656	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3611598	BOY
EOY	3719477	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7333742	BOY
EOY	6945186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320486	BOY
EOY	154531	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1062655	BOY
EOY	1171631	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	124264	BOY
EOY	134956	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1507405	BOY
EOY	1461118	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5298749	BOY
EOY	5266261	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	527588	BOY
EOY	217807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5826337	BOY
EOY	5484068	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7333742	BOY
EOY	6945186	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-343347	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1078	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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1700414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1989948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2242291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2544524	CurrentTaxYearMinus1Year
Current Tax Year	2021427	CurrentTaxYear
Total	10498604	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1242841	CurrentTaxYearMinus1Year
Current Tax Year	979314	CurrentTaxYear
Total	4529415	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	437072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	594651	CurrentTaxYearMinus1Year
Current Tax Year	665829	CurrentTaxYear
Total	2666538	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3078731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2982157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3585083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4382016	CurrentTaxYearMinus1Year
Current Tax Year	3666570	CurrentTaxYear
Total	17694557	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86855	CurrentTaxYearMinus1Year
Current Tax Year	210530	CurrentTaxYear
Total	576706	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86855	CurrentTaxYearMinus1Year
Current Tax Year	210530	CurrentTaxYear
Total	576706	Total

Field	Value	IRS element (for citing)
Public Support Total509	17117851	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1668	CurrentTaxYearMinus1Year
Current Tax Year	1241	CurrentTaxYear
Total	8882	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1668	CurrentTaxYearMinus1Year
Current Tax Year	1241	CurrentTaxYear
Total	8882	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132646	CurrentTaxYearMinus1Year
Current Tax Year	95892	CurrentTaxYear
Total	685189	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3239073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3184617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3684905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4516330	CurrentTaxYearMinus1Year
Current Tax Year	3763703	CurrentTaxYear
Total	18388628	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93090	PublicSupportPercentage509
Prior Year Support Percentage	0.93610	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2498630	OtherCostOrOtherBasis
Depreciation	338342	Depreciation
Book Value	2160288	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9065	OtherCostOrOtherBasis
Depreciation	5903	Depreciation
Book Value	3162	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	711961	OtherCostOrOtherBasis
Depreciation	503884	Depreciation
Book Value	208077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2371527	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
RELATED PARTY NOTE RECEIVABLE	1725799
FAMILY BRIDGE LP	788972
INTEREST RECEIVABLE	601247
BICENTENNIAL FAMILIES CONCORD	340000
DUE FROM RELATED PARTY	162149
BRICK MILL HOUSE	65275
ESCROW ACCOUNT	34407
TRICORNER CORP	1000
DEPOSITS	528
FAMILY WILLOWS	100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3719477	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
HANH FUNDS	$66,506
DUE TO RELATED ENTITY	$59,233
SECURITY DEPOSITS	$8,924
DEFERRED REVENUE	$293

Field	Value	IRS element (for citing)
Total Of Amounts	134956	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3764781	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1078	NetUnrealizedGainsInvestments
Other Revenues	26431	OtherRevenues
Revenue Not Rptd F990	27509	RevenueNotRptdF990
Revenue Subtotal	3737272	RevenueSubtotal
Total Revenue Per Form990	3737272	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4107050	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26431	OtherExpensesIncluded
Expenses Not Rptd F990	26431	ExpensesNotRptdF990
Expenses Subtotal	4080619	ExpensesSubtotal
Total Expenses Per Form990	4080619	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 26,431
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 26,431

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	143224	GrossReceiptsEvent1
Gross Revenue Event1	143224	GrossRevenueEvent1
Non Cash Prizes Event1	942	NonCashPrizesEvent1
Rent Facility Costs Event1	250	RentFacilityCostsEvent1
Food And Beverage Event1	1533	FoodAndBeverageEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	15661	OtherDirectExpensesEvent1
Name Of Event2	5 K RACE	NameOfEvent2
Gross Receipts Event2	15212	GrossReceiptsEvent2
Gross Revenue Event2	15212	GrossRevenueEvent2
Non Cash Prizes Event2	1583	NonCashPrizesEvent2
Rent Facility Costs Event2	800	RentFacilityCostsEvent2
Entertainment Event2	1318	EntertainmentEvent2
Other Direct Expenses Event2	3244	OtherDirectExpensesEvent2
Gross Receipts Total	158436	GrossReceiptsTotal
Gross Revenue Total Events	158436	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2525	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1050	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1533	FoodAndBeverageTotalEvents
Entertainment Total Events	2418	EntertainmentTotalEvents
Other Direct Expenses Total Events	18905	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26431	DirectExpenseSummaryEvents
Net Income Summary	132005	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDIT FIRM. THE 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO BEING PRESENTED TO THE AUDIT/FINANCE COMMITTEE. AN AUDIT/FINANCE MEETING WAS HELD PRIOR TO THE FILING OF THE FORM 990. AT THIS TIME, THE FORM 990 WAS REVIEWED IN DETAIL AND APPROVED BY THE COMMITTEE FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE, SUBJECT TO FIRST BEING PRESENTED TO THE FULL BOARD OF DIRECTORS. PRIOR TO FILING THE FINAL FORM WITH THE INTERNAL REVENUE SERVICE, A COPY WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. THEY ARE AWARE THAT THEY MUST REPORT TO THE BOARD ANY CONFLICTS DURING THE COURSE OF BUSINESS THOUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AT THE GOVERNANCE/NOMINATING COMMITTEE LEVEL, AND THEN REPORTED TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO COMPENSATION IS DETERMINED BY A PERFORMANCE REVIEW OF CEO BY THE GOVERNANCE COMMITTEE IN CONJUNCTION WITH AN ONLINE, ANONYMOUS SURVEY OF THE BOARD OF DIRECTORS TO PROVIDE PERFORMANCE FEEDBACK. STUDIES OF COMPARABLE SALARIES OF CEO'S IN THE SAME GEOGRAPHIC REGION WITH SIMILAR BUDGETS ARE ALSO DONE AS PART OF THE REVIEW PROCESS. THE GOVERNANCE COMMITTEE THEN MAKES A RECOMMENDATION ON COMPENSATION TO THE BOARD OF DIRECTORS WHO VOTES ON THE CHANGE IN CEO SALARY FOR THE FOLLOWING BUDGET YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 26,431 FUNDRAISING EXPENSES -26,431

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY OUTFITTERS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
EIN	161638420	EIN
Primary Activities	THRIFT STO	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Total Income	665829	TotalIncome
EOY Assets	195799	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FIT	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING BENEFITS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
EIN	260215059	EIN
Primary Activities	HOUSING DE	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
FAMILY WILLOWS LP
122 MARKET STREET	MANCHESTER	NH	03101	205110344	RENTAL	NH	BIG SHADY	TREE INC	RELATED	-19	-13965	false	true	0.00010
FAMILY BRIDGE LP
122 MARKET STREET	MANCHESTER	NH	03101	161699042	RENTAL	NH	SECOND STR	SECOND STREET FAMILY MILL INC	RELATED	-21	784883	false	true	0.00010
BICENTENNIAL FAMILIES CONCORD LP
106 MARKET STREET	MANCHESTER	NH	03101	510461044	RENTAL	NH	BICENTENN	IAL CONCORD INC	RELATED	-11	339915	false	true	0.00010
MILLYARD FAMILIES II LP
106 MARKET STREET	MANCHESTER	NH	03101	020521161	RENTAL	NH	BRICK MILL	HOUSE FAMILIES II INC	RELATED	-48622	643659	false	true	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	true	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	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FAMILY WILLOWS LP
A	33715	CASH
FAMILY BRIDGE LP
A	20882	CASH
BICENTENNIAL FAMILIES CONCORD LP
A	13173	CASH
MILLYARD FAMILIES LP
A	28120	CASH