MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC (EIN 02-0455301)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-10-31
IRS object ID
201203059349300145
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

FieldValueIRS element (for citing)
Timestamp2012-10-31T14:49:24-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010523282EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 15th FloorAddressLine1
CityManchesterCity
StateNHState
ZIP Code03101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020455301EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Manchester Neighborhood Housing Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMANCNameControl
Phone6036264663Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3968AddressLine1
CityManchesterCity
StateNHState
ZIP Code03105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRobert TourignyName
TitleExecutive DirectorTitle
Phone6036264663Phone
Date Signed2012-10-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRachel Williamson CPAName
PTINP00186614PTIN
Phone6036697337Phone
Date Prepared2012-10-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NeighborWorks Greater ManchesterBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRobert TourignyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 3968AddressLine1
CityManchesterCity
StateNHState
ZIP Code03105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2935632GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nwgm.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionLow Income HousingActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2395449ContributionsGrantsPriorYear
Contributions Grants Current Year1772062ContributionsGrantsCurrentYear
Program Service Revenue Prior Year640718ProgramServiceRevenuePriorYear
Program Service Revenue CY432229ProgramServiceRevenueCY
Investment Income Prior Year3401InvestmentIncomePriorYear
Investment Income Current Year-1807386InvestmentIncomeCurrentYear
Other Revenue Prior Year18228OtherRevenuePriorYear
Other Revenue Current Year31190OtherRevenueCurrentYear
Total Revenue Prior Year3057796TotalRevenuePriorYear
Total Revenue Current Year428095TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year607812SalariesEtcPriorYear
Salaries Etc Current Year673733SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year192027TotalFundrsngExpCurrentYear
Other Expense Prior Year615157OtherExpensePriorYear
Other Expenses Current Year516439OtherExpensesCurrentYear
Total Expenses Prior Year1222969TotalExpensesPriorYear
Total Expenses Current Year1190172TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1834827RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-762077RevenuesLessExpensesCY
Total Assets BOY9227246TotalAssetsBOY
Total Assets EOY8434633TotalAssetsEOY
Total Liabilities BOY4754684TotalLiabilitiesBOY
Total Liabilities EOY4635783TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4472562NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3798850NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNeighborWorks Greater Manchester enhances peoples' lives and the community environment by providing access to quality housing services, revitalizing neighborhoods and supporting opportunities for personal empowerment. The target market for NeighborWorks Greater Manchester's (NWGM) services is very low, low, and moderate income individuals and families who are at a disadvantage for achieving economic stability, such as single mothers, immigrants and the working poor. Our goal is to help disadvantaged families build assets and achieve greater economic stability so they may escape a cycle of financial struggle or poverty and build a better future for their families and also the communities in which they live. NeighborWorks Greater Manchester does this through a focus on affordable housing and community development. For FY2012, approximately 1,700 individuals benefited from services provided by NeighborWorks Greater Manchester.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense377025Expense
Revenue26314Revenue
DescriptionHome Ownership - offering a panoply of educational seminars and workshops to help individuals and families understand critical components of homeownership, including its financial responsibilities, maintenance and upkeep of a home, and the process and elements of purchasing a home,including consideration of whether home purchase is a prudent choice at this time. NeighborWorks Greater Manchester also offers group foreclosure prevention and intervention counseling workshops and one-on-one follow up counseling for individuals in danger of losing their home to foreclosure. NeighborWorks Greater Manchester is a HUD-approved counseling agency and is authorized as a mortgage lender to provide lending products to income-qualified clients.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense454718Expense
Revenue405915Revenue
DescriptionNeighborhood Development - activities to develop affordable housing for sale or rent and create/facilitate community and neighborhood-based activities and initiatives to engage tenants and residents in their community and/or revitalize neglected neighborhoods.Description
FieldValueIRS element (for citing)
Total Program Service Expense831743TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDiane BrewsterNamePerson
Telephone Number6036264663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1464 Chestnut StreetAddressLine1
CityManchesterCity
StateNHState
ZIP Code03101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Ald Patrick Arnold
Board Member2.00X000
Anthony Marino
Chair2.00X000X
Anthony S Poore
Board Member2.00X000
Carol Willoughby
Secretary2.00X000X
Danielle Collins
Board Member2.00X000
Debra Hallett
Board Member2.00X000
J Michael Perrella
Board Member2.00X000
James Edward Foster
Board Member2.00X000
Jeff Galvin
Board Member2.00X000
Justin Boufford
Board Member2.00X000
Lee LeBlanc
Board Member2.00X000
Margaret Probish
Vice Chair2.00X000X
William Guilmette
Past Board Member2.00X000
Diane Bourque
Past Treasurer2.00X000
David Preece
Past Board Member2.00X000
Robert Tourigny
Executive Director40.00111496012656X
FieldValueIRS element (for citing)
Total Reportable Comp From Org111496TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation12656TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants670864GovernmentGrants
All Other Contributions1101198AllOtherContributions
Total Contributions1772062TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Revenue900099317383317383
Interest Income on Loa900099104815104815
Rental Income9000999839698396
Rental loss from K-1900099-88365-88365
FieldValueIRS element (for citing)
Total Program Service Revenue432229TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2587TotalRevenueColumn
Exclusion$2,587ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other670879Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2480852Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1809973Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1809973TotalRevenueColumn
Exclusion-$1,809,973ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events57875GrossIncomeFundraisingEvents
Fundraising Direct Expenses26685FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31190TotalRevenueColumn
Exclusion$31,190ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column428095TotalRevenueColumn
Related Or Exempt Function Income432229RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$1,776,196ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total124152Total
Management And General124152ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total438244Total
Program Services317828ProgramServices
Management And General4925ManagementAndGeneral
Fundraising115491Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10432Total
Program Services5893ProgramServices
Management And General174ManagementAndGeneral
Fundraising4365Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total70539Total
Program Services44725ProgramServices
Management And General7331ManagementAndGeneral
Fundraising18483Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30366Total
Program Services17027ProgramServices
Management And General4747ManagementAndGeneral
Fundraising8592Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5165Total
Program Services5138ProgramServices
Management And General9ManagementAndGeneral
Fundraising18Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28500Total
Program Services20446ProgramServices
Management And General2636ManagementAndGeneral
Fundraising5418Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47312Total
Program Services34231ProgramServices
Management And General6143ManagementAndGeneral
Fundraising6938Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2169Total
Program Services2013ProgramServices
Management And General51ManagementAndGeneral
Fundraising105Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10358Total
Program Services6960ProgramServices
Management And General1740ManagementAndGeneral
Fundraising1658Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55140Total
Program Services39558ProgramServices
Management And General5100ManagementAndGeneral
Fundraising10482Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3359Total
Program Services2865ProgramServices
Management And General211ManagementAndGeneral
Fundraising283Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6046Total
Program Services4859ProgramServices
Management And General428ManagementAndGeneral
Fundraising759Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total65939Total
Program Services65939ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35331Total
Program Services30317ProgramServices
Management And General1641ManagementAndGeneral
Fundraising3373Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17104Total
Program Services14373ProgramServices
Management And General894ManagementAndGeneral
Fundraising1837Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bad Debt4979149791
Repairs469814338316921906
Utilities325372906611362335
Printing & Postage232481618224194647

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total87459Total
Program Services81149ProgramServices
Management And General973ManagementAndGeneral
Fundraising5337Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1190172Total
Program Services831743ProgramServices
Management And General166402ManagementAndGeneral
Fundraising192027Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1316678BOY
EOY1982936EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY874042BOY
EOY134503EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY296122BOY
EOY278907EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3357546BOY
EOY3336805EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY63450BOY
EOY48722EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1388112LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec351498LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2543926BOY
EOY1036614EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY364000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY775482BOY
EOY1252146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9227246BOY
EOY8434633EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY435831BOY
EOY282887EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY30000BOY
EOY30000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY2000000BOY
EOY2000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2288853BOY
EOY2322896EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4754684BOY
EOY4635783EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1556674BOY
EOY2340976EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2717369BOY
EOY863985EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY198519BOY
EOY593889EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4472562BOY
EOY3798850EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9227246BOY
EOY8434633EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-762077ReconcilationRevenueExpenses
Reconcilation Other Changes88365ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years749900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years832073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2395449CurrentTaxYearMinus1Year
Current Tax Year1772062CurrentTaxYear
Total6463067Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years749900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years832073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2395449CurrentTaxYearMinus1Year
Current Tax Year1772062CurrentTaxYear
Total6463067Total
FieldValueIRS element (for citing)
Public Support Total1706463067PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13062CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11405CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3401CurrentTaxYearMinus1Year
Current Tax Year2587CurrentTaxYear
Total37916Total
FieldValueIRS element (for citing)
Total Support6500983TotalSupport
Gross Receipts From Admissions Etc2169208GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99130PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis113290OtherCostOrOtherBasis
Book Value113290BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis603672OtherCostOrOtherBasis
Depreciation193833Depreciation
Book Value409839BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis28290OtherCostOrOtherBasis
Depreciation21544Depreciation
Book Value6746BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis148058OtherCostOrOtherBasis
Depreciation99778Depreciation
Book Value48280BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis494802OtherCostOrOtherBasis
Depreciation36343Depreciation
Book Value458459BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1036614TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Restricted Deposits1137865
Due from Related Parties114281
FieldValueIRS element (for citing)
Total Book Value Other Assets1252146TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Contractual Advances$1,581,648
Contingent Loans and Advances$741,248
FieldValueIRS element (for citing)
Total Of Amounts2322896TotalOfAmounts
Total Revenue428095TotalRevenue
Total Expenses1190172TotalExpenses
Excess Or Deficit For Year-762077ExcessOrDeficitForYear
Other$88,365OtherAmount
Total Adjustments88365TotalAdjustments
Excess Or Deficit Per FS-673712ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt570545TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities27400DonatedSrvcAndUseOfFacilities
Other Revenues115050OtherRevenues
Revenue Not Rptd F990142450RevenueNotRptdF990
Revenue Subtotal428095RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990428095TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1244257TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities27400DonatedServicesUseOfFacilities
Other Expenses Included26685OtherExpensesIncluded
Expenses Not Rptd F99054085ExpensesNotRptdF990
Expenses Subtotal1190172ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901190172TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:Loss from K-1 88,365.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 26,685. Rental Loss from Renaissance K-1 88,365.
Part XIII, Line 2d - Other Adjustments:Fundraising Expenses 26,685.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1It's on the HouseNameOfEvent1
Gross Receipts Event157875GrossReceiptsEvent1
Gross Revenue Event157875GrossRevenueEvent1
Other Direct Expenses Event126685OtherDirectExpensesEvent1
Gross Receipts Total57875GrossReceiptsTotal
Gross Revenue Total Events57875GrossRevenueTotalEvents
Other Direct Expenses Total Events26685OtherDirectExpensesTotalEvents
Direct Expense Summary Events26685DirectExpenseSummaryEvents
Net Income Summary31190NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6The Board of Directors of the Corporation shall comprise the members for legal purposes.
Form 990, Part VI, Section A, line 7aAn annual meeting of the Board of Directors of the Corporation, at which the Board of Directors shall elect persons to serve on the Board of Directors shall be held each year within 30 days of the fiscal year end or at such time as the Board of Directors shall designate. Vacancies in the Board of Directors, howsoever existing or arising, shall be filled by the affirmative vote of the majority of all remaining Directors then in office. The Board of Directors and the Nominating Committee shall act in order to assure that no vacancy exists for more than sixty (60) calendar days.
Form 990, Part VI, Section B, line 11A draft of IRS Form 990 is reviewed by the Executive Director and Chief Operating Officer of NWGM. Once reviewed by management, the draft of IRS Form 990 is reviewed by NWGM's Audit Committee. IRS Form 990 is then forwarded to all members of the Board of Directors. Once reviewed by management, the Audit Committee, and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS.
Form 990, Part VI, Section B, line 12cNWGM has a policy where officers and directors are required to complete a "Conflicts of Interest Questionnaire" which is in compliance with NH RSA 7:19. This questionnaire will be updated by officers and directors on an annuals basis. NWGM will be regularly and consistently monitoring and enforcing compliance with the new policy.
Form 990, Part VI, Section B, line 15aExecutive Director compensation is determined by an executive committee with the use of a compensation survey.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XI, line 5:Loss from K-1 88,365. Total to Form 990, Part XI, Line 5: 88,365.Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2cThe organization has not changed its oversight or selection process during the tax year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
NWGM Title Holding Renaissance I LLC
20 Merrimack StreetManchesterNH03101020455301Management of Rental HousingNH01000Manchester Neighborhood Housing Services Inc
NWGM Title Holding Co LLC
20 Merrimack StreetManchesterNH03101020455301Management of Rental HousingNH331941-84676Manchester Neighborhood Housing Services Inc

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Renaissance I Limited PartnershipBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 Merrimack StreetAddressLine1
CityManchesterCity
StateNHState
ZIP Code03101ZIPCode
FieldValueIRS element (for citing)
EIN020467273EIN
Primary ActivityRental ActivityPrimaryActivity
Legal Domicile StateNHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NWGM Title Holding Renaissance I LLCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRentalPredominantIncomeType
Share Of Total Income-88365ShareOfTotalIncome
Share Of EOY Assets995903ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.99000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
1382 Elm Street Corporation
20 Merrimack StreetManchesterNH03101020500922Management of Rental HousingNHManchester Neighborhood Housing Services IncC-206990581.00000
Phoenix Housing Corporation
20 Merrimack StreetManchesterNH03101020519225Management of Rental HousingNHManchester Neighborhood Housing Services IncC-81120000.79000
Manchester Neighborhoods Inc
20 Merrimack StreetManchesterNH03101020475261Management of Rental HousingNHManchester Neighborhood Housing Services IncC-383100000.79000
Tricorner Corporation
20 Merrimack StreetManchesterNH03101020500857Management of Rental HousingNHManchester Neighborhood Housing Services IncC-112950670.79000
Tree Street Corporation
20 Merrimack StreetManchesterNH03101020500442Management of Rental HousingNHManchester Neighborhood Housing Services IncC-11113900.79000
Cedar Beech Corporation
20 Merrimack StreetManchesterNH03101020459653Management of Rental HousingNHManchester Neighborhood Housing Services IncC-8922500001.00000
Straw Apartments Corporation
20 Merrimack StreetManchesterNH03101010698552Management of Rental HousingNHManchester Neighborhood Housing Services IncC-211.00000
Silver Shoe Corporation
20 Merrimack StreetManchesterNH03101201702999Management of Rental HousingNHManchester Neighborhood Housing Services IncC-261.00000
Abingdon Square Corporation
20 Merrimack StreetManchesterNH03101383802422Management of Rental HousingNHManchester Neighborhood Housing Services IncC-121001.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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