2012-05-15T08:10:20-07:00 2011-12-31 PETER C BRANKMAN & COMPANY PC 10 FAYETTE STREET CONCORD NH 033013708 990 2011-01-01 020475414 FAMILIES IN TRANSITION INC FAMI 6036419441 122 MARKET STREET MANCHESTER NH 03101 MAUREEN BEAUREGARD 6036419441 2012-05-10 true PETER C BRANKMAN 6032257616 2012-05-15 2011 2016-02-24 21:20:13Z MAUREEN BEAUREGARD 122 MARKET STREET MANCHESTER NH 03101 4382090 false X www.fitnh.org X 1991 NH To provide safe, affordable housing and social services to families in need. 19 19 71 471 0 2242291 2413209 719065 1123020 2343 1655 699988 812121 3663687 4350005 73313 23274 0 2285311 2345285 0 727393 1185409 1374214 3544033 3742773 119654 607232 6046632 7333742 827185 1507405 5219447 5826337 To provide safe, affordable false false 2345938 23274 1123020 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. 2345938 true true false false false false false false false true false false true true true true true false false false false false false true false false true false false false false false false false false false false true false false false true true true true false true 37 0 true 71 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true false false NH X X MAUREEN BEAUREGARD 6036419441 122 MARKET STREET MANCHESTER NH 03101 SEDRA MICHAELSON 1.00 X 0 0 0 KARYN O'NEIL 1.00 X 0 0 0 DAVID GOLDMAN 1.00 X 0 0 0 SUSAN GRODMAN 1.00 X 0 0 0 TREVOR ARP 1.00 X 0 0 0 DANA NEITLICH 1.00 X 0 0 0 JOANNE EDWARDS 1.00 X 0 0 0 JOAN REISCHE 1.00 X 0 0 0 JUDY BERGERON 1.00 X 0 0 0 PAULINE IKAWA 1.00 X 0 0 0 DICK ANAGNOST 1.00 X 0 0 0 THERESA DOLLOFF 1.00 X 0 0 0 LUCY KARL 1.00 X 0 0 0 GAYLE MURPHY 1.00 X 0 0 0 DAVID DONOHUE 1 X GRAHAM CHYNOWETH 1 X STEPHANIE SLEDJESKI 1 X EARLE SIMPSON 1 X DEBORAH BRANN 1 X MAUREEN BEAUREGARD 40 X X 111130 14499 111130 14499 1 false false false 1521172 892037 27435 2413209 Rental income 531110 249857 Management fees 541600 358960 Developer fees 541900 443700 Program service revenue 541900 70503 1123020 1655 1655 119821 32085 87736 87736 Thrift Store 453310 594651 594651 Interest-Related party 522291 95894 95894 Other 541600 36752 36752 -2912 -2912 724385 4350005 1850317 86479 23274 23274 125629 80402 32664 12563 1847454 1010414 410480 426560 19281 12340 5013 1928 184142 99519 40429 44194 168779 90036 36577 42166 18819 14467 0 4352 18362 0 18362 0 101940 98069 3871 0 34110 5761 0 28349 137010 78589 31217 27204 72031 54197 12880 4954 198128 114278 5394 78456 53013 23457 9530 20026 5228 3346 1359 523 46633 29429 17204 0 110415 77345 21509 11561 43712 36142 4227 3343 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 121684 97601 7274 16809 3742773 2345938 669442 727393 248788 621199 521009 527588 139547 124213 168303 308404 23359 19581 2848501 730920 1474058 2117581 2861 3578 3468707 3611598 6046632 7333742 154436 320486 660690 1062655 12059 124264 827185 1507405 X 4837384 5298749 382063 527588 5219447 5826337 6046632 7333742 607232 -342 X false true true X true true X 0 0 0 1662741 1700414 1989948 2242291 2544524 10139918 531021 941245 542940 823075 1242841 4081122 345464 437072 449269 519717 594651 2346173 2539226 3078731 2982157 3585083 4382016 16567213 55601 62433 90016 126872 86855 421777 55601 62433 90016 126872 86855 421777 16145436 7551 2751 879 2343 1668 15192 7551 2751 879 2343 1668 15192 75681 157591 201581 97479 132646 664978 17247383 0.93610 0.93630 0.00090 0.00100 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2225192 280522 1944670 16852 4757 12095 606457 445641 160816 2117581 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 3611598 Security deposits 4281 Due to related entity 119264 Deferred revenue 719 124264 4350005 3742773 607232 -342 -342 606890 4384006 -342 2258 32085 34001 4350005 4350005 3777116 2258 32085 34343 3742773 3742773 Pt XII Line 2d Fundraising expenses Pt XIII Line 2d Fundraising expenses Dinner 107847 107847 1500 1945 1000 29854 107847 107847 1500 1945 1000 29854 34299 73548 true MANCHESTER YWCA 72 CONCORD ST MANCHESTER NH 03101 020222254 23274 violence prevention Pt I Line 2 Organization reviews monthly expense reports from YWCA related to grant paid X Thrift Store value X 1 27435 FMV false true false 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). FAMILY OUTFITTERS 122 MARKET STREET MANCHESTER NE 03101 161638420 THRIFT STORE SALES NH 594651 127430 FAMILIES IN TRANSITION HOUSING BENEFITS 122 MARKET STREET MANCHESTER NH 03101 260215059 HOUSING DEVELOPMENT NH 501(c)(3) 7 false 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 true false false true false false false false false false true false true true true true false false 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 kmnop