SOUTHERN NEW HAMPSHIRE SERVICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE SERVICE INC (EIN 02-0268285)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349301451
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T14:50:06-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010448675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUELLETTE & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LISBON STREET | AddressLine1 |
| City | LEWISTON | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020268285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6036688010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5040 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE VALLANCOURT | Name |
| Title | OFFICER | Title |
| Phone | 6036688010 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R LAMONTAGNE CPA | Name |
| PTIN | P00638014 | PTIN |
| Phone | 2077860328 | Phone |
| Date Prepared | 2014-06-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5040 | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37242418 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.snhs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 600 | TotalNbrEmployees |
| Total Nbr Volunteers | 1392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39255767 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36025440 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 378 | InvestmentIncomePriorYear |
| Investment Income Current Year | -533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 874117 | OtherRevenuePriorYear |
| Other Revenue Current Year | 879606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40338800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37241682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12593452 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12034994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15079667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15207887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12685234 | OtherExpensePriorYear |
| Other Expenses Current Year | 8710139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40358353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35953020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1288662 | RevenuesLessExpensesCY |
| Total Assets BOY | 9296050 | TotalAssetsBOY |
| Total Assets EOY | 7198142 | TotalAssetsEOY |
| Total Liabilities BOY | 8474159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5087589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 821891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2110553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING ANTI POVERTY AND SELF HELP PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13577165 | Expense |
| Grants | 9923493 | Grants |
| Revenue | 14210300 | Revenue |
| Description | ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7883459 | Expense |
| Grants | 1688804 | Grants |
| Revenue | 8345404 | Revenue |
| Description | ECONOMIC WORKFORCE DEVELOPMENT: HELP LOW INCOME FAMILIES OBTAIN EDUCATION AND OBTAIN TECHNICAL SKILLS TO HELP THEM IN THE LABOR MARKET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6672342 | Expense |
| Grants | 13535 | Grants |
| Revenue | 7005106 | Revenue |
| Description | CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6269591 | Expense |
| Grants | 409162 | Grants |
| Revenue | 7343500 | Revenue |
| Description | HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6269591 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 409162 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7343500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34402557 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1295 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 600 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL O'SHEA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036688010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PINE STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD DELAY SR | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DOLORES BELLAVANCE | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY GUTHERIE | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CONSTANCE ERICKSON | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JANET ALLARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES BROWN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ESTHER BRAILSFORD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR T CRAFFERY JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SENATOR LOU D'ALLESANDRO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA FOSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SARAH JACOBS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WAYNE JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAN MCKENNA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JILL MCLAUGHLIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS MEISSNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY MORIARTY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TOM MULLINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER O'NEIL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GERMAN ORTIZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHIRLEY PELLETIER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER RAMSEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEO SAUVE DR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA SCHLACHMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTHA VERVILLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAIL HENNESSY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 172754 | 0 | 35896 | X | |||
| MICHAEL O'SHEA | ||||||||
| ASSITANT DIRECTOR | 40.00 | 120483 | 0 | 32314 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293237 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68210 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN MASON INSTITUTE LLC | |||||
| 20 TRAFALGAR SQUARE SUITE 110 | NASHUA | NH | 03063 | WIA SUBCONTRACTOR | 308685 |
| P&M INSTALLED BUILDING SOLUTIONS | |||||
| 15 B REED STREET | LONDONBERRY | NH | 03053 | WEATHERIZATION | 276794 |
| WARCHALL INSULATION | |||||
| 37 CHASE HILL RD | WEARE | NH | 03281 | WEATHERIZATION | 214863 |
| LOGAN HEATING & AIRCONDITIONING | |||||
| 140 RAYMOND RD | DEERFIELD | NH | 03037 | WEATHERIZATION | 159168 |
| ALL BRAND NEW ENGLAND LLC | |||||
| PO BOX 726 | N ANDOVER | MA | 01845 | PURCHASE OF SUPPLIES | 116646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 337169 | AllOtherContributions |
| Total Contributions | 337169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEDERAL AND STATE GRAN | 624200 | 35816556 | 35816556 |
| PROGRAM SERVICE FEES | 624200 | 183103 | 183103 |
| LOCAL FUNDING | 624200 | 25781 | 25781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36025440 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203 | TotalRevenueColumn |
| Exclusion | $203 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12150 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 736 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -736 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -736 | TotalRevenueColumn |
| Related Or Exempt Function Income | -736 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 867456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 867456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 867456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37241682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36904310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12034994 | Total |
| Program Services | 12034994 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11414795 | Total |
| Program Services | 10229818 | ProgramServices |
| Management And General | 1184977 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627892 | Total |
| Program Services | 527183 | ProgramServices |
| Management And General | 100709 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040922 | Total |
| Program Services | 1891034 | ProgramServices |
| Management And General | 149888 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124278 | Total |
| Program Services | 1024135 | ProgramServices |
| Management And General | 100143 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020 | Total |
| Program Services | 3221 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141300 | Total |
| Program Services | 956 | ProgramServices |
| Management And General | 140344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314966 | Total |
| Program Services | 4285223 | ProgramServices |
| Management And General | 29743 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14556 | Total |
| Program Services | 14556 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682259 | Total |
| Program Services | 1617743 | ProgramServices |
| Management And General | 64516 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310962 | Total |
| Program Services | 296233 | ProgramServices |
| Management And General | 14729 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44291 | Total |
| Program Services | 41841 | ProgramServices |
| Management And General | 2450 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15521 | Total |
| Program Services | 15521 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107485 | Total |
| Program Services | 107482 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143754 | Total |
| Program Services | 130304 | ProgramServices |
| Management And General | 13450 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 704828 | 704144 | 684 |
| SUPPLIES | 494929 | 456475 | 38454 |
| FOOD COSTS | 308651 | 308651 | |
| EQUIPMENT RENTALS | 255887 | 254975 | 912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166730 | Total |
| Program Services | 458068 | ProgramServices |
| Management And General | -291338 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35953020 | Total |
| Program Services | 34402557 | ProgramServices |
| Management And General | 1550463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275551 | BOY |
| EOY | 324607 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9130 | BOY |
| EOY | 12372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429966 | BOY |
| EOY | 3101953 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112773 | BOY |
| EOY | 2335165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27722 | BOY |
| EOY | 27129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2565496 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1168580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445020 | BOY |
| EOY | 1396916 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4112 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9296050 | BOY |
| EOY | 7198142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607831 | BOY |
| EOY | 904500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942295 | BOY |
| EOY | 2026194 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107701 | BOY |
| EOY | 1647126 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403944 | BOY |
| EOY | 381945 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412388 | BOY |
| EOY | 127824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8474159 | BOY |
| EOY | 5087589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821891 | BOY |
| EOY | 2110553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821891 | BOY |
| EOY | 2110553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9296050 | BOY |
| EOY | 7198142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1288662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35735520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35275857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39413844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337169 | CurrentTaxYear |
| Total | 111335971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31090269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36025440 | CurrentTaxYear |
| Total | 67641671 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31663850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36039859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35446819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39464505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36362609 | CurrentTaxYear |
| Total | 178977642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 178977642 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11617 | CurrentTaxYear |
| Total | 27967 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11617 | CurrentTaxYear |
| Total | 27967 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867456 | CurrentTaxYear |
| Total | 3890789 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32227185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36808743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36279988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40338800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37241682 | CurrentTaxYear |
| Total | 182896398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 219849 | OtherCostOrOtherBasis |
| Book Value | 219849 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1525302 | OtherCostOrOtherBasis |
| Depreciation | 558455 | Depreciation |
| Book Value | 966847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820345 | OtherCostOrOtherBasis |
| Depreciation | 610125 | Depreciation |
| Book Value | 210220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1396916 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OVER APPLIED OVERHEAD | $115,916 |
| SECURITY DEPOSITS | $11,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127824 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 46942893 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1477987 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8223224 | OtherRevenues |
| Revenue Not Rptd F990 | 9701211 | RevenueNotRptdF990 |
| Revenue Subtotal | 37241682 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37241682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45559211 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1477987 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8128204 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9606191 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35953020 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35953020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that as of July 31, 2013 and 2012, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax benefits or liabilities within the next twelve months. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain subject to examination for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | NET LOSS OF ASSET DISPOSAL CLASSIFIED AS EXPNESE ON F/S 736. RELATED ENTITY REVENUE INCLUDED ON F/S 8222488. | |
| Part XII, Line 2d - Other Adjustments: | NET LOSS OF ASSET DISPOSAL CLASSIFIED AS REVENUE ON 990 736. RELATED ENTITY EXPENSES INCLUDED ON F/S 8127468. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CHILD DEVELOPMENT - PROVIDE EDUCATIONAL SERVICES FOR CHILDREN IN LOW INCOME FAMILIES | 397 | 12535 | FMV | FOOD |
| HOUSING & HOMELESS - PROVIDE TEMPORARY SHELTER FOR HOMELESS | 1351 | 64900 | FMV | PAYMENTS FOR RENT ASSISTANCE TO PREVENT EVICTIONS |
| ECONOMIC WORKFORCE DEVELOPMENT - PROVIDE TRAINING FOR THE WORKFORCE | 3063 | 1688804 | FMV | TRAINING CLASSES |
| ENERGY - PROVIDE WEATHERIZATION AND FUEL ASSITANCE | 16111 | 9923493 | FMV | PAYMENTS FOR HEAT COSTS AND COSTS TO WEATHERIZE HOMES |
| NUTRITION & HEALTH - PROVIDE WIC AND OTHER FOOD ASSISTANCE | 31723 | 279547 | FMV | FOOD AND COUNSELING SERVICES |
| SPECIAL PROJECTS - PROVIDE ASSITANCE FOR OTHER SOCIAL ECONOMIC EVENTS | 591 | 65715 | FMV | PERS FOR SENIORS, ASSISTANCE TO HELP MULTI-CULTURAL GROUPS, AND RECREATIONAL ACTIVITIES FOR 4TH-12TH GRADE STUDENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAIL HENNESSY | ||||||||||||||
| EXECUTIVE DIRECTOR | 172754 | 0 | 0 | 0 | 0 | 0 | 28396 | 0 | 7500 | 0 | 208650 | 0 | 0 | 0 |
| MICHAEL O'SHEA | ||||||||||||||
| ASSITANT DIRECTOR | 120483 | 0 | 0 | 0 | 0 | 0 | 24814 | 0 | 7500 | 0 | 152797 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan From OrganizationLoanFromOrganization | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|
| FROM RELATED HOUSING ENTITIES | |||||
| X | 2335165 | 0 | 0 | 0 | |
| TO RELATED HOUSING ENTITIES | |||||
| 1647126 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3982291 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUMBITTED TO THE IRS. | |
| Form 990, Part VI, Section B, line 12c | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND IT. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS PROPOSED COMPENSATION AND VERIFIES THAT IT IS COMPARABLE. | |
| Form 990, Part VI, Section C, line 18 | THE BOARD TREASURER REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. | |
| Form 990, Part VI, Section C, line 19 | EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF INDICATING THAT THEY UNDERSTAND THE POLICY. | |
| Form 990, Part IX, line 11g | OTHER CONSULTING/CONTRACTOR FEES: Program service expenses 4197184. Management and general expenses 3710. Fundraising expenses 0. Total expenses 4200894. COMPUTER CONSULTING FEES: Program service expenses 54280. Management and general expenses 19088. Fundraising expenses 0. Total expenses 73368. PAYROLL FEES: Program service expenses 33759. Management and general expenses 6945. Fundraising expenses 0. Total expenses 40704. | Other Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SNHS MANAGEMENT CORPORATION | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020353226 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 0 |
| RURAL HOUSING FOR THE ELDERLY INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020341052 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| RURAL HOUSING FOR THE ELDERLY II INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 043342131 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ASHLAND ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 203064137 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 222473897 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING II INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020405349 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING III INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 043342285 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING IV INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020538415 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING V INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 562435210 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING VI INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 204462309 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING VII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 260530601 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS FARMINGTON ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020405347 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS GREENFIELD ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020505706 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS NORTH BERWICK ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020505705 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS NORTHWOOD ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020612552 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS PITTSBURG ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020496845 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS RAYMOND ELDERLY HOUSING INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 020489463 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SUNDIAL ELDERLY HOUSING | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 222619958 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING VIII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 261822103 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING IX INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 264665300 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING X INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273463261 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING XI INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273562125 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
| SNHS ELDERLY HOUSING XII INC | |||||||||
| 40 PINE STREET | MANCHESTER | NH | 03108 | 273562233 | ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE. | NH | 501(C)(3) | 9 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEERFIELD COMMUNITY HOUSING DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 PINE STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043684288 | EIN |
| Primary Activity | PROVIDING HOUSING FOR ELDERLY AND LOW INCOME PEOPLE | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHS MANAGEMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SNHS MANAGMENT CORPORATION | ||
| O | 497539 | COST |
| RURAL HOUSING FOR THE ELDERLY II INC | ||
| Q | 268006 | COST |
| RURAL HOUSING FOR THE ELDERLY INC | ||
| Q | 821253 | COST |
| SNHS ELDERLY HOUSING INC | ||
| Q | 294992 | COST |
| SUNDIAL ELDERLY HOUSING INC | ||
| Q | 421276 | COST |
| SNHS NORTHWOOD ELDERLY HOUSING INC | ||
| Q | 203780 | COST |
| SNHS ELDERLY HOUSING VII INC | ||
| Q | 356482 | COST |
| SNHS FARMINGTON ELDERLY HOUSING INC | ||
| Q | 258693 | COST |
| SNHS ELDERLY HOUSING V INC | ||
| Q | 214499 | COST |
| SNHS ELDERLY HOUSING II INC | ||
| Q | 537291 | COST |
| SNHS ELDERLY HOUSING III INC | ||
| Q | 276959 | COST |
| RURAL HOUSING FOR THE EDLERLY II INC | ||
| Q | 246566 | COST |
| SNHS ELDERLY HOUSING IV INC | ||
| Q | 259719 | COST |
| SNSH RAYMOND ELDERLY HOUSING INC | ||
| Q | 187187 | COST |
| SNHS NORTH BERWICK ELDERLY HOUSING INC | ||
| Q | 212799 | COST |
| SNHS GREENFIELD ELDERLY HOUSING INC | ||
| Q | 166107 | COST |
| SNHS PITTSBUEG ELDERLY HOUSING INC | ||
| Q | 169798 | COST |
| SNHS ASHLAND ELDERLY HOUSING INC | ||
| Q | 167663 | COST |
| SNHS ELDERLY HOUSING VI INC | ||
| Q | 132993 | COST |
| SNHS ELDERLY HOUSING VIII INC | ||
| Q | 122104 | COST |
| SNHS ELDERLY HOUSING IX INC | ||
| Q | 77438 | COST |
| SNHS ELDERLY HOUSING X INC | ||
| Q | 56649 | COST |
| SNHS ELDERLY HOUSING XI INC | ||
| Q | 11479 | COST |