FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE (EIN 02-0528837)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-26
- IRS object ID
- 201203009349300910
- Schema version
- 2011v1.2
- 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 | 2012-10-26T15:02:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020354851 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PERIMETER ROAD | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030631301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020528837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NASHUA INTERFAITH HOSPITALITY | BusinessNameLine1 |
| Business Name Line2 | NETWORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6038837338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 LOWELL ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NH | State |
| ZIP Code | 03051 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MANLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6038837338 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL L STEPHENS-BURKE CPA | Name |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | Phone |
| Date Prepared | 2012-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK MANLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 LOWELL ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NH | State |
| ZIP Code | 03051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 370947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GNIHN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS AS THEY WORK TO ACHIEVE SUSTAINABLE INCOME, HOUSING AND TRANSPORTATION THROUGH A UNIQUE PARTNERSHIP WITH DIVERSE FAITH COMMUNITIES AND SECULAR COMMUNITY RESOURCES. THROUGH THE EFFORTS OF OUR BOARD, STAFF AND VOLUNTEERS WE SEEK TO DEMONSTRATE A COMMUNITY WIDE EFFORT OF COMPASSION FOR HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 483 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58071 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103756 | OtherExpensePriorYear |
| Other Expenses Current Year | 157921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43941 | RevenuesLessExpensesCY |
| Total Assets BOY | 89990 | TotalAssetsBOY |
| Total Assets EOY | 125470 | TotalAssetsEOY |
| Total Liabilities BOY | 15704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74286 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS AS THEY WORK TO ACHIEVE SUSTAINABLE INCOME, HOUSING AND TRANSPORTATION THROUGH A UNIQUE PARTNERSHIP WITH DIVERSE FAITH COMMUNITIES AND SECULAR COMMUNITY RESOURCES. THROUGH THE EFFORTS OF OUR BOARD, STAFF AND VOLUNTEERS WE SEEK TO DEMONSTRATE A COMMUNITY WIDE EFFORT OF COMPASSION FOR HOMELESS FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202055 | Expense |
| Revenue | 3 | Revenue |
| Description | OPERATION AND UPKEEP OF ANNE-MARIE HOUSE IN HUDSON , NH WHERE FAMILIES RECEIVE SECURE HOUSING, WHOLESOME MEALS, AND OTHER SUPPORT SERVICES. | Description |
| Total Program Service Expense | 202055 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA HODGKISS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6038837338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 LOWELL ROAD | AddressLine1 |
| City | HUDSON | City |
| State | NH | State |
| ZIP Code | 03051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK MANLEY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT OTTO | ||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BRENDA S HODGKISS | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JERRY LECLERC | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| CARRIE ALICATA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SISTER JOAN JOYAL PM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICHARD BALL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| REV TOM GETCHELL-LACEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH MATSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NINA RAYNE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LAURIE SKIBBA | ||||||
| DIRECTOR | 40.00 | X | 40032 | 0 | 2176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40032 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2176 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 30672 | FundraisingEvents |
| All Other Contributions | 270978 | AllOtherContributions |
| Noncash Contributions | 84 | NoncashContributions |
| Total Contributions | 301650 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113 | TotalRevenueColumn |
| Exclusion | $113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69181 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30672 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58068 | TotalRevenueColumn |
| Exclusion | $58,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS RE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,181 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42208 | Total |
| Program Services | 15196 | ProgramServices |
| Management And General | 27012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104183 | Total |
| Program Services | 41279 | ProgramServices |
| Management And General | 7528 | ManagementAndGeneral |
| Fundraising | 55376 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11581 | Total |
| Program Services | 4481 | ProgramServices |
| Management And General | 2652 | ManagementAndGeneral |
| Fundraising | 4448 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12604 | Total |
| Program Services | 10048 | ProgramServices |
| Management And General | 2556 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Program Services | 1048 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58287 | Total |
| Program Services | 55700 | ProgramServices |
| Management And General | 812 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452 | Total |
| Program Services | 1916 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779 | Total |
| Management And General | 779 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958 | Total |
| Program Services | 4958 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13365 | Total |
| Program Services | 13365 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSES | 31708 | 31708 | |
| CLIENT SERVICES | 15783 | 15783 | |
| REPAIRS AND MAINTENANCE | 4847 | 4847 | |
| NATIONAL AFFILIATION FE | 3764 | 156 | 3608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948 | Total |
| Program Services | 658 | ProgramServices |
| Management And General | 1282 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315893 | Total |
| Program Services | 202055 | ProgramServices |
| Management And General | 52231 | ManagementAndGeneral |
| Fundraising | 61607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54067 | BOY |
| EOY | 109218 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4274 | BOY |
| EOY | 3946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15799 | BOY |
| EOY | 12151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15850 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89990 | BOY |
| EOY | 125470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14699 | BOY |
| EOY | 7243 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15704 | BOY |
| EOY | 7243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59882 | BOY |
| EOY | 54087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14404 | BOY |
| EOY | 64140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74286 | BOY |
| EOY | 118227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89990 | BOY |
| EOY | 125470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 104582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315924 | CurrentTaxYear |
| Total | 863067 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69184 | CurrentTaxYear |
| Total | 266499 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385108 | CurrentTaxYear |
| Total | 1129566 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1129566 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 1448 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 1448 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385221 | CurrentTaxYear |
| Total | 1131014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26883 | OtherCostOrOtherBasis |
| Depreciation | 17472 | Depreciation |
| Book Value | 9411 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5902 | OtherCostOrOtherBasis |
| Depreciation | 4746 | Depreciation |
| Book Value | 1156 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5145 | OtherCostOrOtherBasis |
| Depreciation | 3561 | Depreciation |
| Book Value | 1584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12151 | TotalOfBookValueLandBuildings |
| Total Revenue | 359834 | TotalRevenue |
| Total Expenses | 315893 | TotalExpenses |
| Excess Or Deficit For Year | 43941 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 359834 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 359834 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 359834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 315893 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 315893 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 315893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN/WALK | NameOfEvent1 |
| Gross Receipts Event1 | 32616 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32616 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4827 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAKE SOMEBODY HAPPY CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 30022 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30022 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1196 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37215 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36565 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5090 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99853 | GrossReceiptsTotal |
| Charitable Contributions Total | 30672 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69181 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11113 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11113 | DirectExpenseSummaryEvents |
| Net Income Summary | 58068 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN DISTRIBUTED TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH THE REQUIREMENTS OF THE STATE OF NEW HAMPSHIRE. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS, AND EACH BOARD MEMBER MUST SIGN A NEW ONE AT LEAST ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR SUBMITS A REVIEW OF HER PERFORMANCE TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD ON AN ANNUAL BASIS. THEY WILL REVIEW HER SALARY, PERFORMANCE DATA, AND THE FINANCIAL DATA OF THE ORGANIZATION TO DETERMINE HER NEW SALARY. EVERY COUPLE OF YEARS, DURING THIS REVIEW THE BOARD WILL DO A SEARCH OF COMPARABLE POSITIONS TO DETERMINE IF HER PAY IS COMPARABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT AND AUDITOR SELECTION |
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