2012-10-26T15:02:37-05:00 2011-12-31 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2011-01-01 020528837 GREATER NASHUA INTERFAITH HOSPITALITY NETWORK INC GREA 6038837338 180 LOWELL ROAD HUDSON NH 03051 FRANK MANLEY 6038837338 2012-10-19 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2012-10-19 2011 2016-02-24 21:20:13Z FRANK MANLEY 180 LOWELL ROAD HUDSON NH 03051 370947 0 X WWW.GNIHN.ORG X 2001 NH 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. 12 12 8 483 0 0 205369 301650 0 0 66 113 3196 58071 208631 359834 0 0 0 0 95129 157972 0 0 61607 103756 157921 198885 315893 9746 43941 89990 125470 15704 7243 74286 118227 X 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. 0 0 202055 3 OPERATION AND UPKEEP OF ANNE-MARIE HOUSE IN HUDSON , NH WHERE FAMILIES RECEIVE SECURE HOUSING, WHOLESOME MEALS, AND OTHER SUPPORT SERVICES. 202055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X BRENDA HODGKISS 6038837338 180 LOWELL ROAD HUDSON NH 03051 FRANK MANLEY 3.00 X X 0 0 0 ROBERT OTTO 3.00 X X 0 0 0 BRENDA S HODGKISS 3.00 X X 0 0 0 JERRY LECLERC 3.00 X X 0 0 0 CARRIE ALICATA 3.00 X 0 0 0 SISTER JOAN JOYAL PM 3.00 X 0 0 0 RICHARD BALL 3.00 X 0 0 0 REV TOM GETCHELL-LACEY 3.00 X 0 0 0 DEBORAH MATSON 3.00 X 0 0 0 NINA RAYNE 3.00 X 0 0 0 LAURIE SKIBBA 40.00 X 40032 0 2176 40032 0 2176 0 0 0 0 0 30672 270978 84 301650 113 113 69181 30672 11113 58068 58068 OTHER MISCELLANEOUS RE 624100 3 3 3 359834 3 0 58181 42208 15196 27012 104183 41279 7528 55376 11581 4481 2652 4448 5200 5200 1085 912 173 12604 10048 2556 1141 1048 93 58287 55700 812 1775 2452 1916 536 779 779 4958 4958 13365 13365 GRANT EXPENSES 31708 31708 CLIENT SERVICES 15783 15783 REPAIRS AND MAINTENANCE 4847 4847 NATIONAL AFFILIATION FE 3764 156 3608 1948 658 1282 8 315893 202055 52231 61607 54067 109218 155 4274 3946 37930 25779 15799 12151 15850 0 89990 125470 14699 7243 1005 0 15704 7243 X 59882 54087 14404 64140 74286 118227 89990 125470 43941 0 X X 0 1 1 X 0 X 104582 108059 129133 205369 315924 863067 45544 62390 63151 26230 69184 266499 150126 170449 192284 231599 385108 1129566 0 0 0 1129566 694 492 83 66 113 1448 694 492 83 66 113 1448 150820 170941 192367 231665 385221 1131014 0.99870 0.99730 0.00130 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26883 17472 9411 5902 4746 1156 5145 3561 1584 12151 359834 315893 43941 43941 359834 0 359834 0 359834 315893 0 315893 0 315893 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 5K RUN/WALK 32616 32616 4827 MAKE SOMEBODY HAPPY CAMPAIGN 30022 30022 1196 4 37215 650 36565 5090 99853 30672 69181 11113 11113 58068 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. OVERSIGHT OF THE AUDIT AND AUDITOR SELECTION 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.