FIT-NHNH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIT-NHNH INC (EIN 02-0475414)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-07
IRS object ID: 201131589349300108
Schema version: 2010v3.2
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	2011-06-07T07:27:08-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER C BRANKMAN	Name
Phone	6032257616	Phone
Date Prepared	2011-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3704997	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	121	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1989948	ContributionsGrantsPriorYear
Contributions Grants Current Year	2242291	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	542940	ProgramServiceRevenuePriorYear
Program Service Revenue CY	719065	ProgramServiceRevenueCY
Investment Income Prior Year	-986	InvestmentIncomePriorYear
Investment Income Current Year	2343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	686139	OtherRevenuePriorYear
Other Revenue Current Year	699988	OtherRevenueCurrentYear
Total Revenue Prior Year	3218041	TotalRevenuePriorYear
Total Revenue Current Year	3663687	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	236779	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	73313	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1943461	SalariesEtcPriorYear
Salaries Etc Current Year	2285311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	629459	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1005599	OtherExpensePriorYear
Other Expenses Current Year	1185409	OtherExpensesCurrentYear
Total Expenses Prior Year	3185839	TotalExpensesPriorYear
Total Expenses Current Year	3544033	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119654	RevenuesLessExpensesCY
Total Assets BOY	5965035	TotalAssetsBOY
Total Assets EOY	6046632	TotalAssetsEOY
Total Liabilities BOY	865398	TotalLiabilitiesBOY
Total Liabilities EOY	827185	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5099637	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5219447	NetAssetsOrFundBalancesEOY
Mission Description	To provide safe, affordable	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2218918	Expense
Grants	73313	Grants
Revenue	913989	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 48 INDIVIDUALS. OTHER INDIRECTLY OWNED PROPERTIES IN CONCORD AND MANCHESTER SERVE 423 INDIVIDUALS. AN ADDITIONAL 23 INDIVIDUALS LIVING IN THE COMMUNITY RECEIVED SUPPORTIVE SERVICES.	Description
Total Program Service Expense	2218918	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	false	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	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	53	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (19 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
Member	1.00	X	0	0	0
JOANNE EDWARDS
Member	1.00	X	0	0	0
JOAN REISCHE
Member	1.00	X	0	0	0
JUDY BERGERON
Member	1.00	X	0	0	0
PAULINE IKAWA
Member	1.00	X	0	0	0
DICK ANAGNOST
Member	1.00	X	0	0	0
THERESA DOLLOFF
Member	1.00	X	0	0	0
LUCY KARL
Member	1.00	X	0	0	0
GAYLE MURPHY
Member	1.00	X	0	0	0
DAVID DONOHUE
Member	1.00	X	0	0	0
GRAHAM CHYNOWETH
Member	1.00	X	0	0	0
STEPHANIE SLEDJESKI
Member	1.00	X	0	0	0
EARLE SIMPSON
Member	1	X
MAUREEN BEAUREGARD
President	40	X	110357		14300	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110357	TotalReportableCompFromOrg
Total Other Compensation	14300	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	1567376	GovernmentGrants
All Other Contributions	674915	AllOtherContributions
Noncash Contributions	2672	NoncashContributions
Total Contributions	2242291	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rental income	531110	241994
Management fees	541600	340949
Developer Fees	541900	129300
Program Service Rev.	541900	6822

Field	Value	IRS element (for citing)
Total Program Service Revenue	719065	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2343	TotalRevenueColumn
Exclusion	$2,343	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130667	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	41310	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	89357	TotalRevenueColumn
Exclusion	$89,357	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Thrift Store	453310	519717	$519,717
Interest-Related party	522291	94748		94748
Other rental	541600	2731		2731

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-6565	TotalRevenueColumn
Related Or Exempt Function Income	-6565	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	610631	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3663687	TotalRevenueColumn
Related Or Exempt Function Income	809979	RelatedOrExemptFunctionIncome
Exclusion	$611,417	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	73313	Total
Program Services	73313	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132190	Total
Program Services	84587	ProgramServices
Management And General	34386	ManagementAndGeneral
Fundraising	13217	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1783900	Total
Program Services	1009322	ProgramServices
Management And General	410037	ManagementAndGeneral
Fundraising	364541	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211388	Total
Program Services	129548	ProgramServices
Management And General	52606	ManagementAndGeneral
Fundraising	29234	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	157833	Total
Program Services	87586	ProgramServices
Management And General	35582	ManagementAndGeneral
Fundraising	34665	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49212	Total
Program Services	29939	ProgramServices
Management And General	16080	ManagementAndGeneral
Fundraising	3193	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21250	Total
Program Services	0	ProgramServices
Management And General	19050	ManagementAndGeneral
Fundraising	2200	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	106142	Total
Program Services	102273	ProgramServices
Management And General	3869	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36988	Total
Program Services	6465	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	30523	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	182218	Total
Program Services	104938	ProgramServices
Management And General	42964	ManagementAndGeneral
Fundraising	34316	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	197976	Total
Program Services	101942	ProgramServices
Management And General	14354	ManagementAndGeneral
Fundraising	81680	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37556	Total
Program Services	24036	ProgramServices
Management And General	9764	ManagementAndGeneral
Fundraising	3756	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	39703	Total
Program Services	30463	ProgramServices
Management And General	9240	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107703	Total
Program Services	66646	ProgramServices
Management And General	27075	ManagementAndGeneral
Fundraising	13982	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41964	Total
Program Services	34894	ProgramServices
Management And General	3700	ManagementAndGeneral
Fundraising	3370	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Staff development	20702	13249	5383	2070
State taxes	1439	0	0	1439
Participant expenses	47500	47500	0	0
Workers' compensation	45017	24443	9930	10644
Daycare subsidies	212941	212941	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37098	Total
Program Services	34833	ProgramServices
Management And General	1636	ManagementAndGeneral
Fundraising	629	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3544033	Total
Program Services	2218918	ProgramServices
Management And General	695656	ManagementAndGeneral
Fundraising	629459	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192813	BOY
EOY	248788	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	483772	BOY
EOY	521009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	148896	BOY
EOY	139547	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	194192	BOY
EOY	168303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15601	BOY
EOY	23359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2137560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	663502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1518660	BOY
EOY	1474058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27	BOY
EOY	2861	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3411074	BOY
EOY	3468707	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5965035	BOY
EOY	6046632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	156492	BOY
EOY	154436	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	689540	BOY
EOY	660690	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19366	BOY
EOY	12059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	865398	BOY
EOY	827185	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4813151	BOY
EOY	4837384	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	286486	BOY
EOY	382063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5099637	BOY
EOY	5219447	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5965035	BOY
EOY	6046632	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119654	ReconcilationRevenueExpenses
Reconcilation Other Changes	156	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	1411024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1662741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1700414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1989948	CurrentTaxYearMinus1Year
Current Tax Year	2242291	CurrentTaxYear
Total	9006418	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	542940	CurrentTaxYearMinus1Year
Current Tax Year	823075	CurrentTaxYear
Total	3240005	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449269	CurrentTaxYearMinus1Year
Current Tax Year	519717	CurrentTaxYear
Total	2103956	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2165182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2539226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3078731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2982157	CurrentTaxYearMinus1Year
Current Tax Year	3585083	CurrentTaxYear
Total	14350379	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90016	CurrentTaxYearMinus1Year
Current Tax Year	126872	CurrentTaxYear
Total	337574	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90016	CurrentTaxYearMinus1Year
Current Tax Year	126872	CurrentTaxYear
Total	337574	Total

Field	Value	IRS element (for citing)
Public Support Total509	14012805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	879	CurrentTaxYearMinus1Year
Current Tax Year	2343	CurrentTaxYear
Total	15268	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	879	CurrentTaxYearMinus1Year
Current Tax Year	2343	CurrentTaxYear
Total	15268	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201581	CurrentTaxYearMinus1Year
Current Tax Year	97479	CurrentTaxYear
Total	600178	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	14965825	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93630	PublicSupportPercentage509
Prior Year Support Percentage	0.93530	PriorYearSupportPercentage
Investment Income Percentage	0.00100	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; 2006: 58736.; 2007: 73616.; 2008: 96700.; 2009: 95964.; 2010: 94748.; DESCRIPTION: OTHER RENTAL INCOME; 2006: 9110.; 2007: 2065.; 2008: 60891.; 2009: 105617.; 2010: 2731.;	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	1534432	OtherCostOrOtherBasis
Depreciation	226277	Depreciation
Book Value	1308155	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9065	OtherCostOrOtherBasis
Depreciation	3617	Depreciation
Book Value	5448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	594063	OtherCostOrOtherBasis
Depreciation	433608	Depreciation
Book Value	160455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1474058	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
Related party note receivable	1725799
Interest receivable	446961
Escrow account	60872
Deposits	10000
Due from related Party	29728
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	3468707	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Security deposits	$1,959
Due to related entity	$9,086
Deferred revenue	$1,014

Field	Value	IRS element (for citing)
Total Of Amounts	12059	TotalOfAmounts
Total Revenue	3663687	TotalRevenue
Total Expenses	3544033	TotalExpenses
Excess Or Deficit For Year	119654	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119654	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3714958	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	156	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	9805	DonatedSrvcAndUseOfFacilities
Other Revenues	41310	OtherRevenues
Revenue Not Rptd F990	51271	RevenueNotRptdF990
Revenue Subtotal	3663687	RevenueSubtotal
Total Revenue Per Form990	3663687	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3595148	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9805	DonatedServicesUseOfFacilities
Other Expenses Included	41310	OtherExpensesIncluded
Expenses Not Rptd F990	51115	ExpensesNotRptdF990
Expenses Subtotal	3544033	ExpensesSubtotal
Total Expenses Per Form990	3544033	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	114653	GrossReceiptsEvent1
Gross Revenue Event1	114653	GrossRevenueEvent1
Cash Prizes Event1	1663	CashPrizesEvent1
Non Cash Prizes Event1	3375	NonCashPrizesEvent1
Rent Facility Costs Event1	2263	RentFacilityCostsEvent1
Food And Beverage Event1	14603	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	13711	OtherDirectExpensesEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	16014	GrossReceiptsEvent2
Gross Revenue Event2	16014	GrossRevenueEvent2
Other Direct Expenses Event2	4195	OtherDirectExpensesEvent2
Gross Receipts Total	130667	GrossReceiptsTotal
Gross Revenue Total Events	130667	GrossRevenueTotalEvents
Cash Prizes Total Events	1663	CashPrizesTotalEvents
Non Cash Prizes Total Events	3375	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2263	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14603	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	17906	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41310	DirectExpenseSummaryEvents
Net Income Summary	89357	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MANCHESTER YWCA
72 CONCORD ST	MANCHESTER	NH	03101	020222254	25813	violence prevention
BICENTENNIAL CONCORD
BICENTENNIAL SQUARE	CONCORD	NH	03301	510461044	47500	occupancy support

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

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Form 990 is reviewed by the Audit/Finance Committee and
	discussed with the full board.
Pt VI-B, 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-B, 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	MEALS AND ENTERTAINMENT 6292. 4027. 1636. 629. VISTA PROGRAM 6822. 6822. 0. 0. PROPERTY TAXES 23984. 23984. 0. 0.

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	519717	TotalIncome
EOY Assets	120507	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

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	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	-10	66	false	true	0.00000
FAMILY BRIDGE LP
122 MARKET STREET	MANCHESTER	NH	03101	161699042	RENTAL	NH	SECOND STREET FAMILY MILL INC	-15	784921	false	true	0.00000
BICENTENNIAL FAMILIES CONCORD LP
106 MARKET STREET	MANCHESTER	NH	03101	510461044	RENTAL	NH	BICENTENNIAL CONCORD INC	-3	339933	false	true	0.00000
MILLYARD FAMILIES LP
106 MARKET STREET	MANCHESTER	NH	03101	020486650	RENTAL	NH	BRICK MILL HOUSE FAMILIES INC	-357	78464	false	true	0.01000
MILLYARD FAMILIES II LP
106 MARKET STREET	MANCHESTER	NH	03101	020521161	RENTAL	NH	BRICK MILL HOUSE FAMILIES II INC	-3	692280	false	true	0.00000

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	false	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MILLYARD FAMILIES
a	28120	cash
ALL RELATED ORGANIZATIONS - BENEATH 50000 THRESHOLD
kmnop