2024-11-14T14:28:50-06:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 020528837 Family Promise of Southern New Hampshire FAMI 6038837338 3 Crown Street PO Box 450 Nashua NH 03061 Pamela T Wellman Executive Director 6038837338 2024-11-14 1 1 Melissa Magoon CPA P01712842 2077752387 2024-11-14 2023 2024-10-15 13:58:12Z Pamela T Wellman 3 Crown Street PO Box 450 Nashua NH 03061 998338 0 X https://familypromisesnh.org/ X 2001 NH Housing & Education to families experiencing homelessness as they attain sustainable independence. 19 18 12 120 0 0 1027924 864452 41935 38715 -272 510 -4378 40166 1065209 943843 0 80611 0 0 505823 631002 0 0 281361 647556 741003 1153379 1452616 -88170 -508773 4228284 5840538 17269 1766797 4211015 4073741 X Housing & Education to families experiencing homelessness as they attain sustainable independence. Through safe housing and education, to guide families as they rise from homelessness to independence. To equip families with the skills they need to achieve stable lifestyles that include secure housing, careers, and reliable transportation. To provide financial literacy and education. 0 0 989164 80611 38715 Operation of Family Promise of Southern New Hampshire in Nashua, NH at which up to 100 individuals at a time receive secure housing, healthy meals, financial literacy education, parent skills training, and case management guiding them toward career and savings goals, assistance in securing reliable transportation, and other support services. Professional case management, family education, and financial literacy programs are offered at no charge to residents. Grants are made to residents for transportation needs and for education and professional advancement. 989164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Pamela T Wellman 6038837338 3 Crown Street PO Box 450 Nashua NH 03061 Pamela Wellman Executive Director 40.00 X X 97277 0 0 Brian Crawford President 6.00 X X 0 0 0 Marc Siragusa Vice President 3.00 X X 0 0 0 Cheryl Ruane Treasurer 12.00 X X 0 0 0 James Murguia Secretary 3.00 X X 0 0 0 Andrew Armstrong Board Member 1.00 X 0 0 0 Randy Brown Board Member 1.00 X 0 0 0 Bob Freed Board Member 1.00 X 0 0 0 Bob Goldstein Board Member 1.00 X 0 0 0 Kathleen Lambert Board Member 1.00 X 0 0 0 Bob Mack Board Member 1.00 X 0 0 0 Marleen Paquette Board Member 1.00 X 0 0 0 Lisa Scheib MD Board Member 1.00 X 0 0 0 Chuck Nuskey Board Member 1.00 X 0 0 0 Lori Piper Board Member 1.00 X 0 0 0 Tim Powers Board Member 1.00 X 0 0 0 Nicole Schultz-Price Board Member 1.00 X 0 0 0 Donald Stokes Board Member 1.00 X 0 0 0 Kevin Rourke Board Member 1.00 X 0 0 0 97277 0 0 0 0 0 0 0 2810 159603 77577 624462 52957 864452 Rental Income 532000 36925 36925 Miscellanous 532000 1790 1790 38715 675 675 165 -165 -165 -165 39730 159603 54330 -14600 -14600 54766 0 54766 54766 943843 38715 0 40676 80611 80611 97277 97277 462067 255447 10331 196289 30112 10493 16241 3378 41546 18739 8134 14673 1000 1000 3536 3536 7761 2523 4280 958 8665 8665 282559 269082 460 13017 1576 808 768 10335 4211 6064 60 177856 177856 20655 8961 11694 Miscellaneous 104274 102199 2075 Supplies 59997 38075 15102 6820 Fundraising 46166 46166 Guest Expenses 16623 16623 1452616 989164 182091 281361 X 688535 688183 250982 404090 28440 23221 4173465 502869 3111585 3670596 145950 0 1054448 2792 0 4228284 5840538 17269 4683 675000 0 1087114 17269 1766797 X 3183298 3523916 1027717 549825 4211015 4073741 4228284 5840538 -508773 5800 365699 0 X 0 1 X 1 0 X 469666 4003784 1519972 1027924 864452 7885798 41935 38715 80650 469666 4003784 1519972 1069859 903167 7966448 13340 249773 211555 6875 481543 0 13340 249773 211555 6875 481543 7484905 15700 16100 38925 750 675 72150 15700 16100 38925 750 675 72150 22188 54766 76954 45 45 485366 4042072 1558897 1070654 958608 8115597 0.92230 0.92760 0.00890 0.00940 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellanous Income - 2022 Amount: $ 45. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180600 180600 494400 2060 492340 3487564 494071 2993493 10901 6738 4163 3670596 Lease Obligation 1087114 1087114 1039644 5800 35671 54330 95801 943843 0 943843 1542617 35671 54330 90001 1452616 0 1452616 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 54,330. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 54,330. Homeward Bound Auction & Gala 199333 159603 39730 17927 6956 21584 5063 2800 199333 159603 39730 17927 6956 21584 5063 2800 54330 -14600 54766 0 54766 54766 NH 1 0 1 0 1.00000 Eeskay NH LLC DBA Boston Billiard Club & Casino 55 Northeastern Blvd Nashua NH 03062 1 54766 Pamela Wellman The gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming organization. Services provided by the gaming manager include oversight of staff, volunteers, and the charitable gaming days. Total compensation paid to the gaming manager was in their capacity as an employee of Family Promise of Southern New Hampshire; services related to the events were a very small portion of the total services s/he provided to the organization during the year, so no reasonable basis for the amount of their compensation related to gaming activities can be established. X 0 1 Childcare and daycare 6 4189 Diversion and Prevention of Homelessness, rent assistance, utilities, hotel stays 74 45325 Donated Family Clothing, Toys, & Food 40 26593 Clothing, Food, and Toys Education and development 8 4503 Part I, Line 2: Assistance to families are typically paid directly to the vendors: childcare centers, landlords, appartment office or management companies, hotels/motels, and education/development facilities. In rare cases, amounts are paid to recipients and receipts are requested to verify funds were paid as directed. X 21065 Cost X 200 26664 Fidelity Statement X 9 5228 Cost 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is presented to the board of trustees and executive director for review prior to filing. Form 990, Part VI, Section B, line 12c FPSNH has adopted a conflict of interest policy in accordance with the requirements of the State of NH. The policy is reviewed by the board of trustees annually. Each trustee confirms compliance in writing annually. Form 990, Part VI, Section B, line 15a Compensation is compared to other local non-profit organizations of similar size and budget size. NH Center for Non-Profits conducted a full survey of all positions throughout NH and this data is utilized, along with education, years of experience. Finance committee reviews and executive committee votes. Form 990, Part VI, Section C, line 19 Copies of governing documents, the conflict of interest policy, and the financial statements are all available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire 3 Crown Street PO Box 450 Nashua, NH 03061 EIN: 02-0528837 Section 1.263(a)-3(n) Election: Family Promise of Southern New Hampshire is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).