SOUTHERN NEW HAMPSHIRE SERVICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE SERVICE INC (EIN 02-0268285)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-15
- IRS object ID
- 201241679349300714
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T09:09:19-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON L BEAULIEU & CO CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 BATES STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | 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 | Mary M Moriarty | Name |
| Title | Secretary | Title |
| Phone | 6036688010 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron L Beaulieu CPA | Name |
| Phone | 2077751717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Delay Sr | NameOfPrincipalOfficerPerson |
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 | 36279988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://snhshome.homestead.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Anti-poverty and self-help programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 542 | TotalNbrEmployees |
| Total Nbr Volunteers | 1244 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 521600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380426 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35477859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35065893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 808616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 832930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36808743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36279988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13446515 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10237308 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12878914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12683374 | 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 | 10585377 | OtherExpensePriorYear |
| Other Expenses Current Year | 12165669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36910806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35086351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1193637 | RevenuesLessExpensesCY |
| Total Assets BOY | 6500279 | TotalAssetsBOY |
| Total Assets EOY | 8933151 | TotalAssetsEOY |
| Total Liabilities BOY | 6755832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8091707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -255553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 841444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Anti-poverty and self-help programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13683598 | Expense |
| Grants | 8292950 | Grants |
| Revenue | 13991332 | Revenue |
| Description | Energy: Provide assistance to elderly residents for the heating of their homes and energy effeciency improvements of their homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10254199 | Expense |
| Grants | 1845643 | Grants |
| Revenue | 11271249 | 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 | 5134862 | Expense |
| Grants | 520 | Grants |
| Revenue | 5672442 | 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 | 4498302 | Expense |
| Grants | 98195 | Grants |
| Revenue | 4963800 | Revenue |
| Description | Help low-income families with food and support the community with various support programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4498302 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 98195 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4963800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33570961 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 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 | 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 | 638 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 542 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 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 | ||
| Mary M Moriarty | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Constance J Erickson | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| Peter Ramsey | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Brown | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Arthur T Craffey Jr | ||||||||
| 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 | |||
| Leo G Sauve Sr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Tom Mullins | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lou D'Allesandro | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Linda T Foster | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Wayne R Johnson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jill McLaughlin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| German J Ortiz | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Janet Allard | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Nancy Guthrie | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sarah Jacobs | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Meissner | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dan McKenna | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Barbara Leuci | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jennifer O'Neil | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Julie Stokes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gale Hennessy | ||||||||
| Executive Director | 40.00 | 180145 | 0 | 7500 | X | |||
| Michael O'Shea | ||||||||
| Assistant Director | 40.00 | 126874 | 0 | 7500 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15000 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| David M White | |||||
| 403 Tibbetts Hill Road | Goffstwon | NH | 03045 | Architect | 439021 |
| Warchal Insulation-Robert S Warchal | |||||
| PO Box 1765 | Hillsboro | NH | 03244 | Subcontractor | 295040 |
| BBC Construction LLC | |||||
| 21 North Road E | Kingston | NH | 03102 | Subcontractor | 200519 |
| P&M Installed Building Solutions | |||||
| 15B Reed Street | Londonderry | NH | 03053 | Subcontractor | 170421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 22983 | MembershipDues |
| Fundraising Events | 26436 | FundraisingEvents |
| All Other Contributions | 331007 | AllOtherContributions |
| Total Contributions | 380426 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government contracts | 624200 | 34895431 | 34895431 |
| Program service fees | 624200 | 170462 | 170462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35065893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739 | TotalRevenueColumn |
| Exclusion | $739 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous | 900099 | 823437 | 823437 |
| Revenue from commercia | 624200 | 8993 | 8993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 832430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36279988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35898823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $739 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10237308 | Total |
| Program Services | 10237308 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9584870 | Total |
| Program Services | 8709461 | ProgramServices |
| Management And General | 875409 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484998 | Total |
| Program Services | 405100 | ProgramServices |
| Management And General | 79898 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718341 | Total |
| Program Services | 1606891 | ProgramServices |
| Management And General | 111450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895165 | Total |
| Program Services | 826068 | ProgramServices |
| Management And General | 69097 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14044 | Total |
| Program Services | 13279 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444614 | Total |
| Program Services | 1388456 | ProgramServices |
| Management And General | 56158 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276638 | Total |
| Program Services | 269217 | ProgramServices |
| Management And General | 7421 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68485 | Total |
| Program Services | 67641 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17368 | Total |
| Program Services | 17368 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86651 | Total |
| Program Services | 86025 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91018 | Total |
| Program Services | 84765 | ProgramServices |
| Management And General | 6253 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Consultant and contract | 8388782 | 8268019 | 120763 |
| Other direct expenses | 746527 | 742586 | 3941 |
| Supplies | 347788 | 317377 | 30411 |
| Telephone | 203431 | 193653 | 9778 |
| Equip. rentals and main | 102932 | 102348 | 584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377391 | Total |
| Program Services | 235399 | ProgramServices |
| Management And General | 141992 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35086351 | Total |
| Program Services | 33570961 | ProgramServices |
| Management And General | 1515390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882937 | BOY |
| EOY | 529978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565580 | BOY |
| EOY | 3489348 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747774 | BOY |
| EOY | 3534536 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15458 | BOY |
| EOY | 23628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2433147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1077486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196002 | BOY |
| EOY | 1355661 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92528 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500279 | BOY |
| EOY | 8933151 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188901 | BOY |
| EOY | 698614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3018253 | BOY |
| EOY | 2995832 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097403 | BOY |
| EOY | 3582718 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451275 | BOY |
| EOY | 425944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 388599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6755832 | BOY |
| EOY | 8091707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -255553 | BOY |
| EOY | 841444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -255553 | BOY |
| EOY | 841444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500279 | BOY |
| EOY | 8933151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1193637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -96640 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 618058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35735520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35275857 | CurrentTaxYear |
| Total | 72740687 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23523819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26016238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31090269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170962 | CurrentTaxYear |
| Total | 81105627 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24141877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26553909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31663850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36039859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35446819 | CurrentTaxYear |
| Total | 153846314 | 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 | 153846314 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739 | CurrentTaxYear |
| Total | 18770 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739 | CurrentTaxYear |
| Total | 18770 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832430 | CurrentTaxYear |
| Total | 3171684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24654599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27066253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32227185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36808743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36279988 | CurrentTaxYear |
| Total | 157036768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | 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 | 1393065 | OtherCostOrOtherBasis |
| Depreciation | 632789 | Depreciation |
| Book Value | 760276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820233 | OtherCostOrOtherBasis |
| Depreciation | 444697 | Depreciation |
| Book Value | 375536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1355661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Over applied overhead | Description |
| Amount | $388,599 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 388599 | TotalOfAmounts |
| Total Revenue | 36279988 | TotalRevenue |
| Total Expenses | 35086351 | TotalExpenses |
| Excess Or Deficit For Year | 1193637 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -96640 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -96640 | TotalAdjustments |
| Excess Or Deficit Per FS | 1096997 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45953308 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1034912 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8638408 | OtherRevenues |
| Revenue Not Rptd F990 | 9673320 | RevenueNotRptdF990 |
| Revenue Subtotal | 36279988 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36279988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43730175 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1034912 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7608912 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8643824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35086351 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35086351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SNHS Management Corporation 3,379,717. Various Housing Affiliates 5,258,691. |
| Part XIII, Line 2d - Other Adjustments: | SNHS Management Corporation 1,202,170. Various Housing Affiliates 6,406,742. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEE Science Center | NameOfEvent1 |
| Gross Receipts Event1 | 26346 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26346 | CharitableContributionsEvent1 |
| Gross Receipts Total | 26346 | GrossReceiptsTotal |
| Charitable Contributions Total | 26346 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Child development - provide educational services for poor children. | 645 | 520 | |||
| Housing and homeless - provide temporary shelter for homeless. | 1779 | 1452 | |||
| Economic workforce development - provide training for the workforce. | 2867 | 1845643 | |||
| Energy - provide weatherization and fuel assistance. | 13683 | 8292950 | FMV | Cover heat expenses and weatherize homes. | |
| Nutrition and health - provide WIC and other food assistance. | 13933 | 55553 | FMV | Food and counseling services. | |
| Special projects - provide assistance for unexpected events. | 2253 | 41190 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gale Hennessy | NamePerson |
| Base Compensation Filing Org | 180145 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187645 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan From OrganizationLoanFromOrganization | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|
| Due from housings | |||||
| X | 3534536 | 0 | 0 | 0 | |
| Due to housings | |||||
| 3582718 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 7117254 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS. | |
| Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy. | Form 990, Part VI, Section B, line 12c | |
| The Board of Directors reviews proposed compensation and verifies that it is comparable. | Form 990, Part VI, Section B, line 15 | |
| All documents are available to the public. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -96,640. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNHS Management Corporation | 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 | 020353226 | EIN |
| Primary Activities | Anti-poverty and self-help programs for the poor and elderly. | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | 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 |
| 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 |