2013-06-26T12:14:24-05:00 2012-12-31 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2012-01-01 020475414 FAMILIES IN TRANSITION INC FAMI 6036419441 122 MARKET STREET MANCHESTER NH 03101 MAUREEN BEAUREGARD 6036419441 2013-06-24 true GARY G BOISVERT 6036227070 2013-06-24 2012 2016-02-25 16:41:14Z MAUREEN BEAUREGARD 122 MARKET STREET MANCHESTER NH 03101 3763703 false X WWW.FITNH.ORG X 1991 NH TO PROVIDE SAFE, AFFORDABLE HOUSING AND SOCIAL SERVICES TO FAMILIES IN NEED. 17 17 60 682 0 2413209 2021427 1123020 820878 1655 1241 812121 893726 4350005 3737272 23274 648 0 2345285 2488907 0 1009660 1374214 1591064 3742773 4080619 607232 -343347 7333742 6945186 1507405 1461118 5826337 5484068 TO PROVIDE SAFE, AFFORDABLE HOUSING AND SOCIAL SERVICES TO FAMILIES IN NEED. false false 2752742 648 820878 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. 2752742 true true false false false false false false false false true false false true true true true true false false false false false false true false false false false false false false false false false false false false false false false false true true true true false false true 1 0 true 60 true false false false false false true true false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false NH X X MAUREEN BEAUREGARD 6036419441 122 MARKET STREET MANCHESTER NH 03101 SEDRA MICHAELSON 1.00 X X 0 0 0 KARYN O'NEIL 1.00 X X 0 0 0 DAVID GOLDMAN 1.00 X 0 0 0 SUSAN GRODMAN 1.00 X X 0 0 0 TREVOR ARP 1.00 X X 0 0 0 JOAN REISCHE 1.00 X 0 0 0 JUDY BERGERON 1.00 X 0 0 0 PAULINE IKAWA 1.00 X 0 0 0 DICK ANAGNOST 1.00 X 0 0 0 THERESA DOLLOFF 1.00 X 0 0 0 LUCY KARL 1.00 X 0 0 0 GAYLE MURPHY 1.00 X 0 0 0 DAVID DONOHUE 1.00 X 0 0 0 GRAHAM CHYNOWETH 1.00 X 0 0 0 STEPHANIE SLEDJESKI 1.00 X 0 0 0 ERIC DEMAREE 1.00 X 0 0 0 DEBORAH BRANN 1.00 X X 0 0 0 MAUREEN BEAUREGARD 40.00 X 113726 0 13203 113726 13203 1 false false false 1462153 559274 19377 2021427 MANAGEMENT FEES 541900 508296 508296 RENTAL INCOME 541610 217651 217651 PROGRAM SERVICE REVENUE 531110 94931 94931 820878 1241 1241 158436 26431 132005 132005 THRIFT STORE 453310 665829 665829 INTEREST-RELATED PARTY 522291 95892 95892 761721 3737272 1582599 133246 648 648 126929 93927 13963 19039 1967130 1182673 175803 608654 32392 21835 3245 7312 183020 107155 15928 59937 179436 107470 15975 55991 100320 100320 16397 12133 1804 2460 23579 23579 13471 9969 1482 2020 29320 2398 357 26565 94202 59276 8812 26114 61579 45170 6714 9695 307590 189124 14732 103734 43289 24644 3663 14982 7449 5187 771 1491 65299 65299 148822 108467 16123 24232 61856 33215 4937 23704 RELATED ENTITY EXPENSES 171710 171710 VISTA PROGRAM 164322 164322 DAYCARE AND RENTAL SUBSID 142643 142643 PARTICIPANT EXPENSES 56337 56337 82879 48820 10329 23730 4080619 2752742 318217 1009660 621199 239504 527588 367398 124213 108980 308404 110349 19581 23295 3219656 848129 2117581 2371527 3578 4656 3611598 3719477 7333742 6945186 320486 154531 1062655 1171631 124264 134956 1507405 1461118 X 5298749 5266261 527588 217807 5826337 5484068 7333742 6945186 -343347 1078 X false true X true true true X 1700414 1989948 2242291 2544524 2021427 10498604 941245 542940 823075 1242841 979314 4529415 437072 449269 519717 594651 665829 2666538 3078731 2982157 3585083 4382016 3666570 17694557 62433 90016 126872 86855 210530 576706 62433 90016 126872 86855 210530 576706 17117851 2751 879 2343 1668 1241 8882 2751 879 2343 1668 1241 8882 157591 201581 97479 132646 95892 685189 3239073 3184617 3684905 4516330 3763703 18388628 0.93090 0.93610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2498630 338342 2160288 9065 5903 3162 711961 503884 208077 2371527 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 3719477 HANH FUNDS 66506 DUE TO RELATED ENTITY 59233 SECURITY DEPOSITS 8924 DEFERRED REVENUE 293 134956 3764781 1078 26431 27509 3737272 3737272 4107050 26431 26431 4080619 4080619 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 DINNER 143224 143224 942 250 1533 1100 15661 5 K RACE 15212 15212 1583 800 1318 3244 158436 158436 2525 1050 1533 2418 18905 26431 132005 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 FAMILY OUTFITTERS 122 MARKET STREET MANCHESTER NH 03101 161638420 THRIFT STO NH 665829 195799 FIT HOUSING BENEFITS 122 MARKET STREET MANCHESTER NH 03101 260215059 HOUSING DE NH 501C3 7 N/A false 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 true false false true false false false false false false false true false true true true true false false 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