FIT-NHNH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FIT-NHNH INC (EIN 02-0475414)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201211369349301326
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:10:20-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER C BRANKMAN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FAYETTE STREET	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	033013708	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	020475414	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES IN TRANSITION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6036419441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN BEAUREGARD	Name
Title	PRESIDENT	Title
Phone	6036419441	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER C BRANKMAN	Name
Phone	6032257616	Phone
Date Prepared	2012-05-15	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	MAUREEN BEAUREGARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4382090	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fitnh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	To provide safe, affordable housing and social services to families in need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	471	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2242291	ContributionsGrantsPriorYear
Contributions Grants Current Year	2413209	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	719065	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1123020	ProgramServiceRevenueCY
Investment Income Prior Year	2343	InvestmentIncomePriorYear
Investment Income Current Year	1655	InvestmentIncomeCurrentYear
Other Revenue Prior Year	699988	OtherRevenuePriorYear
Other Revenue Current Year	812121	OtherRevenueCurrentYear
Total Revenue Prior Year	3663687	TotalRevenuePriorYear
Total Revenue Current Year	4350005	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	73313	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23274	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2285311	SalariesEtcPriorYear
Salaries Etc Current Year	2345285	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	727393	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1185409	OtherExpensePriorYear
Other Expenses Current Year	1374214	OtherExpensesCurrentYear
Total Expenses Prior Year	3544033	TotalExpensesPriorYear
Total Expenses Current Year	3742773	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	119654	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	607232	RevenuesLessExpensesCY
Total Assets BOY	6046632	TotalAssetsBOY
Total Assets EOY	7333742	TotalAssetsEOY
Total Liabilities BOY	827185	TotalLiabilitiesBOY
Total Liabilities EOY	1507405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5219447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5826337	NetAssetsOrFundBalancesEOY
Mission Description	To provide safe, affordable	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2345938	Expense
Grants	23274	Grants
Revenue	1123020	Revenue
Description	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 44 INDIVIDUALS. OTHER INDIRECTLY OWNED PROPERTIES IN CONCORD AND MANCHESTER SERVE 359 INDIVIDUALS. AN ADDITIONAL 23 INDIVIDUALS LIVING IN THE COMMUNITY RECEIVED SUPPORTIVE SERVICES.	Description
Total Program Service Expense	2345938	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	71	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	MAUREEN BEAUREGARD	NamePerson
Telephone Number	6036419441	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SEDRA MICHAELSON
Board Chair	1.00	X	0	0	0
KARYN O'NEIL
Vice Chair	1.00	X	0	0	0
DAVID GOLDMAN
Treasurer	1.00	X	0	0	0
SUSAN GRODMAN
Secretary	1.00	X	0	0	0
TREVOR ARP
Asst Secretary	1.00	X	0	0	0
DANA NEITLICH
Director	1.00	X	0	0	0
JOANNE EDWARDS
Director	1.00	X	0	0	0
JOAN REISCHE
Director	1.00	X	0	0	0
JUDY BERGERON
Director	1.00	X	0	0	0
PAULINE IKAWA
Director	1.00	X	0	0	0
DICK ANAGNOST
Director	1.00	X	0	0	0
THERESA DOLLOFF
Director	1.00	X	0	0	0
LUCY KARL
Director	1.00	X	0	0	0
GAYLE MURPHY
Director	1.00	X	0	0	0
DAVID DONOHUE
Director	1	X
GRAHAM CHYNOWETH
Director	1	X
STEPHANIE SLEDJESKI
Director	1	X
EARLE SIMPSON
Director	1	X
DEBORAH BRANN
Treasurer	1	X
MAUREEN BEAUREGARD
President	40		111130		14499	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111130	TotalReportableCompFromOrg
Total Other Compensation	14499	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1521172	GovernmentGrants
All Other Contributions	892037	AllOtherContributions
Noncash Contributions	27435	NoncashContributions
Total Contributions	2413209	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rental income	531110	249857
Management fees	541600	358960
Developer fees	541900	443700
Program service revenue	541900	70503

Field	Value	IRS element (for citing)
Total Program Service Revenue	1123020	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1655	TotalRevenueColumn
Exclusion	$1,655	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119821	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32085	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87736	TotalRevenueColumn
Exclusion	$87,736	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Thrift Store	453310	594651	594651
Interest-Related party	522291	95894	95894
Other	541600	36752	36752

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-2912	TotalRevenueColumn
Exclusion	-$2,912	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	724385	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4350005	TotalRevenueColumn
Related Or Exempt Function Income	1850317	RelatedOrExemptFunctionIncome
Exclusion	$86,479	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23274	Total
Program Services	23274	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125629	Total
Program Services	80402	ProgramServices
Management And General	32664	ManagementAndGeneral
Fundraising	12563	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1847454	Total
Program Services	1010414	ProgramServices
Management And General	410480	ManagementAndGeneral
Fundraising	426560	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19281	Total
Program Services	12340	ProgramServices
Management And General	5013	ManagementAndGeneral
Fundraising	1928	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	184142	Total
Program Services	99519	ProgramServices
Management And General	40429	ManagementAndGeneral
Fundraising	44194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	168779	Total
Program Services	90036	ProgramServices
Management And General	36577	ManagementAndGeneral
Fundraising	42166	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18819	Total
Program Services	14467	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4352	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18362	Total
Program Services	0	ProgramServices
Management And General	18362	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	101940	Total
Program Services	98069	ProgramServices
Management And General	3871	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34110	Total
Program Services	5761	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	28349	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	137010	Total
Program Services	78589	ProgramServices
Management And General	31217	ManagementAndGeneral
Fundraising	27204	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72031	Total
Program Services	54197	ProgramServices
Management And General	12880	ManagementAndGeneral
Fundraising	4954	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	198128	Total
Program Services	114278	ProgramServices
Management And General	5394	ManagementAndGeneral
Fundraising	78456	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	53013	Total
Program Services	23457	ProgramServices
Management And General	9530	ManagementAndGeneral
Fundraising	20026	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5228	Total
Program Services	3346	ProgramServices
Management And General	1359	ManagementAndGeneral
Fundraising	523	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	46633	Total
Program Services	29429	ProgramServices
Management And General	17204	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	110415	Total
Program Services	77345	ProgramServices
Management And General	21509	ManagementAndGeneral
Fundraising	11561	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43712	Total
Program Services	36142	ProgramServices
Management And General	4227	ManagementAndGeneral
Fundraising	3343	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Participant expenses	49076	49076	0	0
Daycare and rental subsidies	183958	183958	0	0
Staff development	44046	28189	11452	4405
Related entity expenses	136049	136049	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	121684	Total
Program Services	97601	ProgramServices
Management And General	7274	ManagementAndGeneral
Fundraising	16809	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3742773	Total
Program Services	2345938	ProgramServices
Management And General	669442	ManagementAndGeneral
Fundraising	727393	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	248788	BOY
EOY	621199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	521009	BOY
EOY	527588	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	139547	BOY
EOY	124213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168303	BOY
EOY	308404	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23359	BOY
EOY	19581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2848501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	730920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1474058	BOY
EOY	2117581	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2861	BOY
EOY	3578	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3468707	BOY
EOY	3611598	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6046632	BOY
EOY	7333742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	154436	BOY
EOY	320486	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	660690	BOY
EOY	1062655	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12059	BOY
EOY	124264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	827185	BOY
EOY	1507405	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4837384	BOY
EOY	5298749	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382063	BOY
EOY	527588	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5219447	BOY
EOY	5826337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6046632	BOY
EOY	7333742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	607232	ReconcilationRevenueExpenses
Reconcilation Other Changes	-342	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1662741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1700414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1989948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2242291	CurrentTaxYearMinus1Year
Current Tax Year	2544524	CurrentTaxYear
Total	10139918	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	941245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823075	CurrentTaxYearMinus1Year
Current Tax Year	1242841	CurrentTaxYear
Total	4081122	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519717	CurrentTaxYearMinus1Year
Current Tax Year	594651	CurrentTaxYear
Total	2346173	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2539226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3078731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2982157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3585083	CurrentTaxYearMinus1Year
Current Tax Year	4382016	CurrentTaxYear
Total	16567213	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126872	CurrentTaxYearMinus1Year
Current Tax Year	86855	CurrentTaxYear
Total	421777	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126872	CurrentTaxYearMinus1Year
Current Tax Year	86855	CurrentTaxYear
Total	421777	Total

Field	Value	IRS element (for citing)
Public Support Total509	16145436	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343	CurrentTaxYearMinus1Year
Current Tax Year	1668	CurrentTaxYear
Total	15192	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343	CurrentTaxYearMinus1Year
Current Tax Year	1668	CurrentTaxYear
Total	15192	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97479	CurrentTaxYearMinus1Year
Current Tax Year	132646	CurrentTaxYear
Total	664978	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	17247383	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93610	PublicSupportPercentage509
Prior Year Support Percentage	0.93630	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: RELATED PARTY INTEREST; 2007: 73616.; 2008: 96700.; 2009: 95964.; 2010: 94748.; 2011: 95894.; DESCRIPTION: OTHER RENTAL INCOME; 2007: 2065.; 2008: 60891.; 2009: 105617.; 2010: 2731.; 2011: 36752.;	FactsAndCircumstancesTest

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2225192	OtherCostOrOtherBasis
Depreciation	280522	Depreciation
Book Value	1944670	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16852	OtherCostOrOtherBasis
Depreciation	4757	Depreciation
Book Value	12095	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	606457	OtherCostOrOtherBasis
Depreciation	445641	Depreciation
Book Value	160816	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2117581	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
Related party note receivable	1725799
Interest receivable	505357
Escrow account	65219
Deposits	1000
Due from related Party	118876
Tricorner Corp	1000
Brick Mill House	65275
Bicentennial Families Concord	340000
Family Bridge LP	788972
Family Willows	100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3611598	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Security deposits	$4,281
Due to related entity	$119,264
Deferred revenue	$719

Field	Value	IRS element (for citing)
Total Of Amounts	124264	TotalOfAmounts
Total Revenue	4350005	TotalRevenue
Total Expenses	3742773	TotalExpenses
Excess Or Deficit For Year	607232	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-342	NetUnrealizedGLOnInvestments
Total Adjustments	-342	TotalAdjustments
Excess Or Deficit Per FS	606890	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4384006	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-342	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2258	DonatedSrvcAndUseOfFacilities
Other Revenues	32085	OtherRevenues
Revenue Not Rptd F990	34001	RevenueNotRptdF990
Revenue Subtotal	4350005	RevenueSubtotal
Total Revenue Per Form990	4350005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3777116	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2258	DonatedServicesUseOfFacilities
Other Expenses Included	32085	OtherExpensesIncluded
Expenses Not Rptd F990	34343	ExpensesNotRptdF990
Expenses Subtotal	3742773	ExpensesSubtotal
Total Expenses Per Form990	3742773	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Fundraising expenses
Pt XIII Line 2d	Fundraising expenses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1
Gross Receipts Event1	107847	GrossReceiptsEvent1
Gross Revenue Event1	107847	GrossRevenueEvent1
Non Cash Prizes Event1	1500	NonCashPrizesEvent1
Rent Facility Costs Event1	1945	RentFacilityCostsEvent1
Entertainment Event1	1000	EntertainmentEvent1
Other Direct Expenses Event1	29854	OtherDirectExpensesEvent1
Gross Receipts Total	107847	GrossReceiptsTotal
Gross Revenue Total Events	107847	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1945	RentFacilityCostsTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	29854	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34299	DirectExpenseSummaryEvents
Net Income Summary	73548	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MANCHESTER YWCA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 CONCORD ST	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	020222254	EINOfRecipient
Amount Of Cash Grant	23274	AmountOfCashGrant
Purpose Of Grant	violence prevention	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Organization reviews monthly expense reports from YWCA related to grant paid	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	Thrift Store value	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	27435	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (28 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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.
Pt 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 throughout the year. Any potential conflicts
	would be discussed at the Personnel/Nominating Committee
	level and then reported to the Board
Pt VI, Line 15	CEO compensation is determined by performance review of CEO
	by Personnel Committee in conjuction with an online,
	anonymous survey of the Board of Directors for performance
	review 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 Personnel 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.
Pt VI-B, Line 14	The Organization is in the process of implementing a
	records retention and destruction policy.
Form 990, Part IX, Line 24f	VISTA PROGRAM 70848. 70848. 0. 0. NH BET TAX 6408. 0. 0. 6408. WORKERS COMPENSATION 35582. 17907. 7274. 10401. PROPERTY DEVELOPMENT 8846. 8846. 0. 0.
Pt XI, Line 5	Unrealized loss on investments of (342).

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY OUTFITTERS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NE	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
EIN	161638420	EIN
Primary Activities	THRIFT STORE SALES	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Total Income	594651	TotalIncome
EOY Assets	127430	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES IN TRANSITION	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING BENEFITS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	122 MARKET STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
EIN	260215059	EIN
Primary Activities	HOUSING DEVELOPMENT	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
FAMILY WILLOWS LP
122 MARKET STREET	MANCHESTER	NH	03101	205110344	RENTAL	NH	BIG SHADY TREE INC	-79713	-8	58	false	true	0.00010
FAMILY BRIDGE LP
122 MARKET STREET	MANCHESTER	NH	03101	161699042	RENTAL	NH	SECOND STREET FAMILY MILL INC	-145748	-15	784906	false	true	0.00010
BICENTENNIAL FAMILIES CONCORD LP
106 MARKET STREET	MANCHESTER	NH	03101	510461044	RENTAL	NH	BICENTENNIAL CONCORD INC	-83518	-8	339925	false	true	0.00010
MILLYARD FAMILIES LP
106 MARKET STREET	MANCHESTER	NH	03101	020486650	RENTAL	NH	BRICK MILL HOUSE FAMILIES INC	-12993	-130	78334	false	true	0.01000
MILLYARD FAMILIES II LP
106 MARKET STREET	MANCHESTER	NH	03101	020521161	RENTAL	NH	BRICK MILL HOUSE FAMILIES II INC	-21741	-2	692278	false	true	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
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
ALL RELATED ORGANIZATIONS - BENEATH 50000 THRESHOLD
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