MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC (EIN 02-0455301)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-03
- IRS object ID
- 201132159349300428
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T12:48:33-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020455301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Neighborhood Housing Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANC | NameControl |
| Phone | 6036264663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Merrimack Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Tourigny | Name |
| Title | Executive Director | Title |
| Phone | 6036264663 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Williamson CPA | Name |
| Phone | 2077752387 | Phone |
| Date Prepared | 2011-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborworks Greater Manchester | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Tourigny | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Merrimack Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3073980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nwgm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Low Income Housing | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 832073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2395449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 182291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 640718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1028194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3057796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 440801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 607812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 569560 | OtherExpensePriorYear |
| Other Expenses Current Year | 615157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1222969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1834827 | RevenuesLessExpensesCY |
| Total Assets BOY | 7747155 | TotalAssetsBOY |
| Total Assets EOY | 9227246 | TotalAssetsEOY |
| Total Liabilities BOY | 5186415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4754684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2560740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4472562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 FY2011, 1550 individuals benefited from services provided by NeighborWorks Greater Manchester. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 511124 | Expense |
| Revenue | 19468 | Revenue |
| Description | Home Ownership - offering a panoply of educational seminars and workshops to help underserved families understand critical components of home ownership, including its financial responsibilities, maintenance and repair, and how home ownership can provide meaningful opportunity to change economic viability. During these difficult economic times, NWGM offers foreclosure prevention counseling, both individual and group sessions. NWGM also provides guidance and assistance in the loan process and NWGM has lending products available to income-qualified clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 394119 | Expense |
| Revenue | 621250 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 905243 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diane Brewster | NamePerson |
| Telephone Number | 6036264663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Merrimack Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ray Giroux | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Anthony Marino | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Diane Bourque | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Pauline A Ikawa | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| William Guilmette | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Debra Hallett | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Brendan Krebs | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ald Mike Lopez | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| J Michael Perrella | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Anthony S Poore | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| David Preece | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Margaret Probish | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| Lee LeBlanc | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Robert Tourigny | ||||||
| Executive Director | 40.00 | 83764 | 0 | 11676 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83764 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11676 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2140915 | GovernmentGrants |
| All Other Contributions | 254534 | AllOtherContributions |
| Total Contributions | 2395449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Revenue | 900099 | 534207 | 534207 |
| Interest Income on Loa | 900099 | 94792 | 94792 |
| Rental Income | 900099 | 88714 | 88714 |
| Rental loss from K-1 | 900099 | -76995 | -76995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 640718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3401 | TotalRevenueColumn |
| Exclusion | $3,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34412 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18228 | TotalRevenueColumn |
| Exclusion | $18,228 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3057796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 640718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,629 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95440 | Total |
| Management And General | 95440 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427225 | Total |
| Program Services | 304856 | ProgramServices |
| Management And General | 16508 | ManagementAndGeneral |
| Fundraising | 105861 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14320 | Total |
| Program Services | 8645 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 4624 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43144 | Total |
| Program Services | 30285 | ProgramServices |
| Management And General | 2739 | ManagementAndGeneral |
| Fundraising | 10120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27683 | Total |
| Program Services | 14453 | ProgramServices |
| Management And General | 4899 | ManagementAndGeneral |
| Fundraising | 8331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14264 | Total |
| Program Services | 13721 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16157 | Total |
| Program Services | 8093 | ProgramServices |
| Management And General | 2641 | ManagementAndGeneral |
| Fundraising | 5423 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52557 | Total |
| Program Services | 41090 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
| Fundraising | 6286 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943 | Total |
| Program Services | 1779 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7786 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 1398 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55140 | Total |
| Program Services | 38758 | ProgramServices |
| Management And General | 5365 | ManagementAndGeneral |
| Fundraising | 11017 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Program Services | 1904 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4791 | Total |
| Program Services | 3495 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61685 | Total |
| Program Services | 61685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33262 | Total |
| Program Services | 28777 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 3016 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28778 | Total |
| Program Services | 25865 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 1959 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 165768 | 165768 | ||
| Repairs | 63360 | 60886 | 810 | 1664 |
| Utilities | 32262 | 28931 | 1091 | 2240 |
| Printing & Postage | 17830 | 13033 | 1424 | 3373 |
| Staff Training | 13161 | 10680 | 1094 | 1387 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43953 | Total |
| Program Services | 37089 | ProgramServices |
| Management And General | 2429 | ManagementAndGeneral |
| Fundraising | 4435 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222969 | Total |
| Program Services | 905243 | ProgramServices |
| Management And General | 145729 | ManagementAndGeneral |
| Fundraising | 171997 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609753 | BOY |
| EOY | 1316678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405712 | BOY |
| EOY | 874042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 296122 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3251380 | BOY |
| EOY | 3357546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33062 | BOY |
| EOY | 63450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2860092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 316166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166176 | BOY |
| EOY | 2543926 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281072 | BOY |
| EOY | 775482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7747155 | BOY |
| EOY | 9227246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127432 | BOY |
| EOY | 435831 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329882 | BOY |
| EOY | 30000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729101 | BOY |
| EOY | 2288853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5186415 | BOY |
| EOY | 4754684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356745 | BOY |
| EOY | 1556674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805476 | BOY |
| EOY | 2717369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398519 | BOY |
| EOY | 198519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560740 | BOY |
| EOY | 4472562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7747155 | BOY |
| EOY | 9227246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1834827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 76995 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 787743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2395449 | CurrentTaxYear |
| Total | 5478748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 787743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2395449 | CurrentTaxYear |
| Total | 5478748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5478748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3401 | CurrentTaxYear |
| Total | 48338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5527086 | TotalSupport |
| Gross Receipts From Admissions Etc | 2227015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39845 | OtherCostOrOtherBasis |
| Book Value | 39845 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 607954 | OtherCostOrOtherBasis |
| Depreciation | 176535 | Depreciation |
| Book Value | 431419 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28290 | OtherCostOrOtherBasis |
| Depreciation | 17648 | Depreciation |
| Book Value | 10642 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127763 | OtherCostOrOtherBasis |
| Depreciation | 85944 | Depreciation |
| Book Value | 41819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2056240 | OtherCostOrOtherBasis |
| Depreciation | 36039 | Depreciation |
| Book Value | 2020201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2543926 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Restricted Deposits | 696193 |
| Due from Related Parties | 79289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 775482 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Contractual Advances | $1,569,163 |
| Contingent Loans and Advances | $719,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2288853 | TotalOfAmounts |
| Total Revenue | 3057796 | TotalRevenue |
| Total Expenses | 1222969 | TotalExpenses |
| Excess Or Deficit For Year | 1834827 | ExcessOrDeficitForYear |
| Other | $76,995 | OtherAmount |
| Total Adjustments | 76995 | TotalAdjustments |
| Excess Or Deficit Per FS | 1911822 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3176165 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 25190 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 16184 | OtherRevenues |
| Revenue Not Rptd F990 | 41374 | RevenueNotRptdF990 |
| Revenue Subtotal | 3134791 | RevenueSubtotal |
| Other Revenues Not Included | -76995 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -76995 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3057796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1264343 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25190 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41374 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1222969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1222969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Loss from K-1 76,995. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 16,184. |
| Part XII, Line 4b - Other Adjustments: | Rental Loss from Renaissance K-1 -77,059. Interest Income from Renaissance K-1 64. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Expenses 16,184. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | It's on the House | NameOfEvent1 |
| Gross Receipts Event1 | 34412 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34412 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16184 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34412 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34412 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16184 | DirectExpenseSummaryEvents |
| Net Income Summary | 18228 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | Manchester Neighborhood Housing Services, Inc. d/b/a NeighborWorks Greater Manchester has amended its by-laws as of February 28, 2011. As a result of that amendment, the Board of Directors of the Corporation shall comprise the members for legal purposes. Prior to this amendment, any individual who was at least eighteen years old, approved by the incorporators and resided in, owned property in, operated a business in or was a government employee of Manchester and certain surrounding towns could be a member. | |
| 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 forwarded to all members of the Board of Directors. Once reviewed by both management and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS. | |
| As of October 2009, NWGM has implemented 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 consistenly monitoring and enforcing compliance with the new policy. | Form 990, Part VI, Section B, line 12c | |
| Executive Director compensation is determined by an executive committee with the use of a compensation survey. | Form 990, Part VI, Section B, line 15a | |
| Governing documents, conflict of interest policy and financial statements are available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Loss from K-1 76,995. Total to Form 990, Part XI, Line 5: 76,995. | Form 990, Part XI, line 5: |
| The organization has not changed its oversight or selection process during the tax year. | Part XII, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | -102 | 1668924 | Manchester Neighborhood Housing Services Inc |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renaissance I Limited Partnership | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Merrimack Street | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020467273 | EIN |
| Primary Activity | Rental Activity | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NWGM Title Holding Renaissance I LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Rental | PredominantIncomeType |
| Share Of Total Income | -76995 | ShareOfTotalIncome |
| Share Of EOY Assets | 1006016 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1382 Elm Street Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020500922 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -23 | 699058 | 1.00000 |
| Phoenix Housing Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020519225 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -6 | 112000 | 0.79000 |
| Manchester Neighborhoods Inc | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020475261 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -586 | 10000 | 0.79000 |
| Tricorner Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020500857 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -10 | 295067 | 0.79000 |
| Tree Street Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020500442 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -9 | 11390 | 0.79000 |
| Cedar Beech Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 020459653 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -777 | 250000 | 1.00000 |
| Straw Apartments Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 010698552 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -23 | 1.00000 | |
| Silver Shoe Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 201702999 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -25 | 1.00000 | |
| Abingdon Square Corporation | |||||||||||
| 20 Merrimack Street | Manchester | NH | 03101 | 383802422 | Management of Rental Housing | NH | Manchester Neighborhood Housing Services Inc | C | -23 | 672 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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