2013-10-28T11:26:48-05:00 2013-03-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-04-01 454933071 NWGM Title Holding Company II Inc NWGM 6036264663 PO Box 3968 Manchester NH 03105 Robert Tourigny 6036264663 2013-10-18 1 Barbara J McGuan CPA P00219457 2077752387 2013-10-18 2012 2016-03-07 17:11:31Z X Robert Tourigny PO Box 3968 Manchester NH 03105 547801 0 X www.nwsnh.org X 2012 NH Title holding company for low income housing 3 3 0 3 0 0 439403 108394 4 0 547801 0 0 0 0 0 96396 96396 451405 955389 332157 623232 X NWGM Title Holding Company II, Inc. was formed to hold title to property of which the holding of this property will support the mission of NeighborWorks Southern New Hampshire which is to enhance lives and the community environment by providing access to quality housing services, revitalizing neighborhoods and supporting opportunities for personal empowerment. 0 0 96396 108394 NWGM Title Holding Company II, Inc. acquired 5 properties, 10 rental units, in targeted neighborhoods. These properties are rental units offered at below market rates to assist low and moderate income individuals and families. 96396 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 NH X Diane Brewster 6036264663 PO Box 3968 Manchester NH 03105 Robert Tourigny 4.00 40.00 X X 0 103571 10011 Jennifer Vadney 4.00 40.00 X X 0 65196 8116 Diane Brewster 4.00 40.00 X X 0 59884 8410 0 228651 26537 0 0 0 0 0 439403 439403 Rental Income 900099 108259 108259 Miscellaneous Income 900099 135 135 108394 4 4 547801 108394 0 4 12995 1340 1340 1000 6963 19610 5306 Real Estate Taxes 26796 Repairs 21026 Miscellaneous 20 96396 0 62173 912826 19610 0 893216 0 955389 0 6066 0 326091 0 332157 X 0 623232 0 623232 0 955389 X 451405 171827 X X 0 1 X 1 0 X X X 0 0 0 Manchester Neighborhood Housing Services Inc 020455301 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322300 322300 585700 19522 566178 4826 88 4738 893216 Contingent Loans/Advances 325570 Due to Related Parties 521 326091 547801 0 547801 0 547801 96396 0 96396 0 96396 Form 990, Part VI, Section A, line 6 Manchester Neighborhood Housing Services, Inc. dba NeighborWorks Southern New Hampshire (NWSNH) is the sole stockholder of the organization. Form 990, Part VI, Section B, line 11 A draft of the IRS Form 990 is reviewed by the Executive Director and Chief Operating Officer of NWSNH. Once reviewed by management, the draft of IRS Form 990 is reviewed by NWSNH's Audit Committee. IRS Form 990 is then forwarded to all members of NWSNH's Board of Directors. Once reviewed by management, the Audit Committee, and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS. Form 990, Part VI, Section B, line 12 NeighborWorks Southern New Hampshire will acquire a board resolution that clearly states that all policies of NeighborWorks Southern New Hampshire, including the conflict of interest policy, document retention and destruction policy, and whistleblower policy, will also govern and be the policies of all related organizations. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Equity Contribution from NWSNH 171,827. Form 990, Part XII, Line 2c The organization is filing an initial return. Therefore, the organization's oversight process and selection process were not in place in the prior year. Manchester Neighborhood Housing Services Inc dba NeighborWorks Southern NH PO Box 3968 Manchester NH 03105 020455301 Low Income Housing NH 501(c)(3) Line 7 N/A 0 NWGM Title Holding Company III Inc PO Box 3968 Manchester NH 03105 460604595 Land and Building Renovation NH 501(c)(2) Manchester Neighborhood Housing Services Inc 0 Renaissance I Limited Partnership PO Box 3968 Manchester NH 03105 020467273 Rental Activity NH N/A 0 0 1382 Elm Street Corporation PO Box 3968 Manchester NH 03105 020500922 Management of Rental Housing NH N/A C 0 Phoenix Housing Corporation PO Box 3968 Manchester NH 03105 020519225 Management of Rental Housing NH N/A C 0 Manchester Neighborhoods Inc PO Box 3968 Manchester NH 03105 020475261 Management of Rental Housing NH N/A C 0 Tricorner Corporation PO Box 3968 Manchester NH 03105 020500857 Management of Rental Housing NH N/A C 0 Tree Street Corporation PO Box 3968 Manchester NH 03105 020500442 Management of Rental Housing NH N/A C 0 Cedar Beech Corporation PO Box 3968 Manchester NH 03105 020459653 Management of Rental Housing NH N/A C 0 Silver Shoe Corporation PO Box 3968 Manchester NH 03105 201702999 Management of Rental Housing NH N/A C 0 Abingdon Square Corporation PO Box 3968 Manchester NH 03105 383802422 Management of Rental Housing NH N/A C 0 Whitehall Road NWGM Corporation PO Box 3968 Manchester NH 03105 272026658 Management of Rental Housing NH N/A C 0 Hidden Pond Corporation PO Box 3968 Manchester NH 03105 454551860 Management of Rental Housing NH N/A C 0 St Casimir Corporation PO Box 3968 Manchester NH 03105 455063851 Management of Rental Housing NH N/A C 0 Straw Apartments Corporation PO Box 3968 Manchester NH 03105 020698552 Management of Rental Housing NH N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NeighborWorks Southern New Hampshire C 439403 Cash