2012-06-15T09:09:19-05:00 2011-07-31 RON L BEAULIEU & CO CPAs 41 BATES STREET PORTLAND ME 04103 990 2010-08-01 020268285 Southern New Hampshire Services Inc SOUT 6036688010 PO Box 5040 Manchester NH 03108 Mary M Moriarty 6036688010 2012-06-13 1 Ron L Beaulieu CPA 2077751717 2010 2016-02-24 21:20:13Z Richard Delay Sr PO Box 5040 Manchester NH 03108 36279988 0 X http://snhshome.homestead.com/ X 1965 NH Anti-poverty and self-help programs. 24 24 542 1244 0 0 521600 380426 35477859 35065893 668 739 808616 832930 36808743 36279988 13446515 10237308 0 0 12878914 12683374 0 0 0 10585377 12165669 36910806 35086351 -102063 1193637 6500279 8933151 6755832 8091707 -255553 841444 X Anti-poverty and self-help programs. 0 0 13683598 8292950 13991332 Energy: Provide assistance to elderly residents for the heating of their homes and energy effeciency improvements of their homes. 10254199 1845643 11271249 Economic workforce development: Help low-income families obtain education and obtain technical skills to help them in the labor market. 5134862 520 5672442 Child development: Provide child care and schooling for low-income children and their families. 4498302 98195 4963800 Help low-income families with food and support the community with various support programs. 4498302 98195 4963800 33570961 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 638 0 1 542 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Michael O'Shea 6036688010 40 Pine Street Manchester NH 03108 Richard Delay Sr 2.00 X X 0 0 0 Dolores Bellavance 2.00 X X 0 0 0 Mary M Moriarty 2.00 X X 0 0 0 Constance J Erickson 2.00 X X 0 0 0 Peter Ramsey 2.00 X 0 0 0 James Brown 2.00 X 0 0 0 Arthur T Craffey Jr 2.00 X 0 0 0 Donna Schlachman 2.00 X 0 0 0 Martha Verville 2.00 X 0 0 0 Leo G Sauve Sr 2.00 X 0 0 0 Tom Mullins 2.00 X 0 0 0 Lou D'Allesandro 2.00 X 0 0 0 Linda T Foster 2.00 X 0 0 0 Wayne R Johnson 2.00 X 0 0 0 Jill McLaughlin 2.00 X 0 0 0 German J Ortiz 2.00 X 0 0 0 Janet Allard 2.00 X 0 0 0 Nancy Guthrie 2.00 X 0 0 0 Sarah Jacobs 2.00 X 0 0 0 Thomas Meissner 2.00 X 0 0 0 Dan McKenna 2.00 X 0 0 0 Barbara Leuci 2.00 X 0 0 0 Jennifer O'Neil 2.00 X 0 0 0 Julie Stokes 2.00 X 0 0 0 Gale Hennessy 40.00 X 180145 0 7500 Michael O'Shea 40.00 X 126874 0 7500 307019 0 15000 2 0 1 0 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 4 22983 26436 331007 380426 Government contracts 624200 34895431 34895431 Program service fees 624200 170462 170462 35065893 739 739 500 500 500 500 0 26436 0 0 Miscellaneous 900099 823437 823437 Revenue from commercia 624200 8993 8993 832430 36279988 35898823 0 739 10237308 10237308 9584870 8709461 875409 484998 405100 79898 1718341 1606891 111450 895165 826068 69097 14044 13279 765 1444614 1388456 56158 276638 269217 7421 68485 67641 844 17368 17368 86651 86025 626 91018 84765 6253 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 377391 235399 141992 35086351 33570961 1515390 0 882937 529978 2565580 3489348 1747774 3534536 15458 23628 2433147 1077486 1196002 1355661 92528 6500279 8933151 188901 698614 3018253 2995832 3097403 3582718 451275 425944 0 388599 6755832 8091707 X -255553 841444 -255553 841444 6500279 8933151 X 1193637 -96640 X 0 1 0 X 1 1 X 618058 537671 573581 35735520 35275857 72740687 23523819 26016238 31090269 304339 170962 81105627 24141877 26553909 31663850 36039859 35446819 153846314 0 0 0 153846314 5775 -2977 14565 668 739 18770 5775 -2977 14565 668 739 18770 506947 515321 548770 768216 832430 3171684 24654599 27066253 32227185 36808743 36279988 157036768 0.97970 0.98060 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219849 219849 1393065 632789 760276 820233 444697 375536 1355661 Over applied overhead 388599 388599 36279988 35086351 1193637 -96640 -96640 1096997 45953308 1034912 8638408 9673320 36279988 0 36279988 43730175 1034912 7608912 8643824 35086351 0 35086351 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. SEE Science Center 26346 26346 26346 26346 1 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 X 0 0 0 0 0 0 0 0 0 Gale Hennessy 180145 0 0 0 0 0 0 0 7500 0 187645 0 0 0 Due from housings X 3534536 0 0 0 Due to housings X 3582718 0 0 0 7117254 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. Form 990, Part VI, Section B, line 12c 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 15 The Board of Directors reviews proposed compensation and verifies that it is comparable. Form 990, Part VI, Section C, line 19 All documents are available to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -96,640. SNHS Management Corporation 40 Pine Street Manchester NH 03108 020353226 Anti-poverty and self-help programs for the poor and elderly. NH 501(c)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0