2012-10-31T14:49:24-05:00 2012-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2011-04-01 020455301 Manchester Neighborhood Housing Services Inc MANC 6036264663 PO Box 3968 Manchester NH 03105 Robert Tourigny 6036264663 2012-10-17 1 Rachel Williamson CPA P00186614 6036697337 2012-10-17 2011 2016-02-24 21:20:13Z X NeighborWorks Greater Manchester Robert Tourigny PO Box 3968 Manchester NH 03105 2935632 0 X www.nwgm.org X 1992 NH Low Income Housing 12 12 11 200 0 0 2395449 1772062 640718 432229 3401 -1807386 18228 31190 3057796 428095 0 0 0 0 607812 673733 0 0 192027 615157 516439 1222969 1190172 1834827 -762077 9227246 8434633 4754684 4635783 4472562 3798850 X NeighborWorks 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. 0 0 377025 26314 Home 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. 454718 405915 Neighborhood 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. 831743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NH X Diane Brewster 6036264663 464 Chestnut Street Manchester NH 03101 Ald Patrick Arnold 2.00 X 0 0 0 Anthony Marino 2.00 X X 0 0 0 Anthony S Poore 2.00 X 0 0 0 Carol Willoughby 2.00 X X 0 0 0 Danielle Collins 2.00 X 0 0 0 Debra Hallett 2.00 X 0 0 0 J Michael Perrella 2.00 X 0 0 0 James Edward Foster 2.00 X 0 0 0 Jeff Galvin 2.00 X 0 0 0 Justin Boufford 2.00 X 0 0 0 Lee LeBlanc 2.00 X 0 0 0 Margaret Probish 2.00 X X 0 0 0 William Guilmette 2.00 X 0 0 0 Diane Bourque 2.00 X 0 0 0 David Preece 2.00 X 0 0 0 Robert Tourigny 40.00 X 111496 0 12656 111496 0 12656 1 0 0 0 0 670864 1101198 1772062 Program Revenue 900099 317383 317383 Interest Income on Loa 900099 104815 104815 Rental Income 900099 98396 98396 Rental loss from K-1 900099 -88365 -88365 432229 2587 2587 670879 2480852 -1809973 -1809973 -1809973 57875 26685 31190 31190 428095 432229 0 -1776196 124152 124152 438244 317828 4925 115491 10432 5893 174 4365 70539 44725 7331 18483 30366 17027 4747 8592 5165 5138 9 18 28500 20446 2636 5418 47312 34231 6143 6938 2169 2013 51 105 10358 6960 1740 1658 55140 39558 5100 10482 3359 2865 211 283 6046 4859 428 759 65939 65939 35331 30317 1641 3373 17104 14373 894 1837 Bad Debt 49791 49791 Repairs 46981 43383 1692 1906 Utilities 32537 29066 1136 2335 Printing & Postage 23248 16182 2419 4647 87459 81149 973 5337 1190172 831743 166402 192027 1316678 1982936 874042 134503 296122 278907 3357546 3336805 63450 48722 1388112 351498 2543926 1036614 364000 775482 1252146 9227246 8434633 435831 282887 30000 30000 2000000 2000000 2288853 2322896 4754684 4635783 X 1556674 2340976 2717369 863985 198519 593889 4472562 3798850 9227246 8434633 X -762077 88365 X X 0 1 1 X 1 1 X 749900 713583 832073 2395449 1772062 6463067 749900 713583 832073 2395449 1772062 6463067 6463067 13062 11405 7461 3401 2587 37916 6500983 2169208 0.99420 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113290 113290 603672 193833 409839 28290 21544 6746 148058 99778 48280 494802 36343 458459 1036614 Restricted Deposits 1137865 Due from Related Parties 114281 1252146 Contractual Advances 1581648 Contingent Loans and Advances 741248 2322896 428095 1190172 -762077 88365 88365 -673712 570545 27400 115050 142450 428095 0 428095 1244257 27400 26685 54085 1190172 0 1190172 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. It's on the House 57875 57875 26685 57875 57875 26685 26685 31190 Form 990, Part VI, Section A, line 6 The Board of Directors of the Corporation shall comprise the members for legal purposes. Form 990, Part VI, Section A, line 7a An 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 11 A 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 12c NWGM 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 15a Executive Director compensation is determined by an executive committee with the use of a compensation survey. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Loss from K-1 88,365. Total to Form 990, Part XI, Line 5: 88,365. Form 990, Part XII, Line 2c The organization has not changed its oversight or selection process during the tax year. NWGM Title Holding Renaissance I LLC 20 Merrimack Street Manchester NH 03101 020455301 Management of Rental Housing NH 0 1000 Manchester Neighborhood Housing Services Inc NWGM Title Holding Co LLC 20 Merrimack Street Manchester NH 03101 020455301 Management of Rental Housing NH 331941 -84676 Manchester Neighborhood Housing Services Inc Renaissance I Limited Partnership 20 Merrimack Street Manchester NH 03101 020467273 Rental Activity NH NWGM Title Holding Renaissance I LLC Rental -88365 995903 0 0 0.99000 1382 Elm Street Corporation 20 Merrimack Street Manchester NH 03101 020500922 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -20 699058 1.00000 Phoenix Housing Corporation 20 Merrimack Street Manchester NH 03101 020519225 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -8 112000 0.79000 Manchester Neighborhoods Inc 20 Merrimack Street Manchester NH 03101 020475261 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -383 10000 0.79000 Tricorner Corporation 20 Merrimack Street Manchester NH 03101 020500857 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -11 295067 0.79000 Tree Street Corporation 20 Merrimack Street Manchester NH 03101 020500442 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -11 11390 0.79000 Cedar Beech Corporation 20 Merrimack Street Manchester NH 03101 020459653 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -892 250000 1.00000 Straw Apartments Corporation 20 Merrimack Street Manchester NH 03101 010698552 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -21 1.00000 Silver Shoe Corporation 20 Merrimack Street Manchester NH 03101 201702999 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -26 1.00000 Abingdon Square Corporation 20 Merrimack Street Manchester NH 03101 383802422 Management of Rental Housing NH Manchester Neighborhood Housing Services Inc C -12 100 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0