SOUTHERN NEW HAMPSHIRE SERVICE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE SERVICE INC (EIN 02-0268285)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-15
- IRS object ID
- 201111669349300431
- Schema version
- 2009v1.7
- 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 | 2011-06-15T13:24:35-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | 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 | 2009-08-01 | 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 | Richard Delay Sr | Name |
| Title | Chairman | Title |
| Phone | 6036688010 | Phone |
| Date Signed | 2011-06-15 | 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 | 2009 | 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 | 36808743 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 528 | TotalNbrEmployees |
| Total Nbr Volunteers | 685 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 573581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31090269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35477859 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 562245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 808616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32227185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36808743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 13446515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10739443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12878914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21510156 | OtherExpensePriorYear |
| Other Expenses Current Year | 10585377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32249599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36910806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102063 | RevenuesLessExpensesCY |
| Total Assets BOY | 4902293 | TotalAssetsBOY |
| Total Assets EOY | 6500279 | TotalAssetsEOY |
| Total Liabilities BOY | 5066476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6755832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -164183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -255553 | NetAssetsOrFundBalancesEOY |
| Mission Description | Anti-poverty and self-help programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14432976 | Expense |
| Grants | 10240281 | Grants |
| Revenue | 14442796 | 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 | 10374648 | Expense |
| Grants | 3146688 | Grants |
| Revenue | 10629744 | 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 | 5179251 | Expense |
| Grants | 4414 | Grants |
| Revenue | 5091733 | 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 | 5425222 | Expense |
| Grants | 55132 | Grants |
| Revenue | 6122202 | 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 | 5425222 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 55132 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6122202 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 35412097 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 611 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 528 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 (20 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 | ||
| Patricia Spirou | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Brown | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Pappas | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Norma Roy | ||||||||
| 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 | |||
| Paul M Chasse Jr | ||||||||
| 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 | |||
| Gale Hennessy | ||||||||
| Executive Director | 40.00 | 172512 | 0 | 7500 | X | |||
| Michael O'Shea | ||||||||
| Assistant Director | 40.00 | 121465 | 0 | 7500 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293977 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Warchal Insulation | |||||
| PO Box 1765 | Hillsboro | NH | 03244 | Subcontractor | 248302 |
| David M White | |||||
| 403 Tibbetts Hill Road | Goffstwon | NH | 03045 | Architect | 154393 |
| BBC Construction LLC | |||||
| 21 North Road E | Kingston | NH | 03102 | Subcontractor | 125879 |
| P&M Installed Building Solutions | |||||
| 15B Reed Street | Londonderry | NH | 03053 | Subcontractor | 123451 |
| Robert Gould | |||||
| 3 Hull Road | Bedford | NH | 03110 | Subcontractor | 110865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 62622 | MembershipDues |
| Fundraising Events | 130640 | FundraisingEvents |
| All Other Contributions | 328338 | AllOtherContributions |
| Total Contributions | 521600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government contracts | 624200 | 35213920 | 35213920 |
| Program service fees | 624200 | 263939 | 263939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35477859 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668 | TotalRevenueColumn |
| Exclusion | $668 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 130640 | CntrbtnsRprtdFundraisingEvents |
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 | 702026 | 702026 |
| Revenue from commercia | 624200 | 66190 | 66190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 768216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36808743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36286475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $668 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13446515 | Total |
| Program Services | 13446515 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9902987 | Total |
| Program Services | 9136110 | ProgramServices |
| Management And General | 766877 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462959 | Total |
| Program Services | 389769 | ProgramServices |
| Management And General | 73190 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609409 | Total |
| Program Services | 1518784 | ProgramServices |
| Management And General | 90625 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903559 | Total |
| Program Services | 843567 | ProgramServices |
| Management And General | 59992 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10963 | Total |
| Program Services | 10198 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544911 | Total |
| Program Services | 520880 | ProgramServices |
| Management And General | 24031 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142517 | Total |
| Program Services | 1087484 | ProgramServices |
| Management And General | 55033 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309325 | Total |
| Program Services | 303162 | ProgramServices |
| Management And General | 6163 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93943 | Total |
| Program Services | 93198 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759 | Total |
| Program Services | 1759 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100925 | Total |
| Program Services | 100299 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78899 | Total |
| Program Services | 77830 | ProgramServices |
| Management And General | 1069 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Consultant and contract | 6899354 | 6776940 | 122414 |
| Other direct expenses | 384970 | 381614 | 3356 |
| Indirect costs | 263271 | 263271 | |
| Telephone | 217931 | 206051 | 11880 |
| Equip. rentals and main | 189717 | 188757 | 960 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346892 | Total |
| Program Services | 329180 | ProgramServices |
| Management And General | 17712 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36910806 | Total |
| Program Services | 35412097 | ProgramServices |
| Management And General | 1498709 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182302 | BOY |
| EOY | 882937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516631 | BOY |
| EOY | 2565580 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546586 | BOY |
| EOY | 1747774 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13139 | BOY |
| EOY | 15458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2185113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 989111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561800 | BOY |
| EOY | 1196002 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81835 | BOY |
| EOY | 92528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902293 | BOY |
| EOY | 6500279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205093 | BOY |
| EOY | 188901 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706848 | BOY |
| EOY | 3018253 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141005 | BOY |
| EOY | 3097403 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13530 | BOY |
| EOY | 451275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066476 | BOY |
| EOY | 6755832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -164183 | BOY |
| EOY | -255553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -164183 | BOY |
| EOY | -255553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902293 | BOY |
| EOY | 6500279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 743365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 618058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35735520 | CurrentTaxYear |
| Total | 38208195 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22108577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23523819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26016238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31090269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304339 | CurrentTaxYear |
| Total | 103043242 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22851942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24141877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26553909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31663850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36039859 | CurrentTaxYear |
| Total | 141251437 | 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 | 141251437 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668 | CurrentTaxYear |
| Total | 22665 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668 | CurrentTaxYear |
| Total | 22665 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768216 | CurrentTaxYear |
| Total | 2768612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23285934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24654599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27066253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32227185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36808743 | CurrentTaxYear |
| Total | 144042714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | 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 | 1156304 | OtherCostOrOtherBasis |
| Depreciation | 545040 | Depreciation |
| Book Value | 611264 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 808960 | OtherCostOrOtherBasis |
| Depreciation | 444071 | Depreciation |
| Book Value | 364889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1196002 | TotalOfBookValueLandBuildings |
| Total Revenue | 36808743 | TotalRevenue |
| Total Expenses | 36910806 | TotalExpenses |
| Excess Or Deficit For Year | -102063 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10693 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10693 | TotalAdjustments |
| Excess Or Deficit Per FS | -91370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45075138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10693 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1116492 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7139210 | OtherRevenues |
| Revenue Not Rptd F990 | 8266395 | RevenueNotRptdF990 |
| Revenue Subtotal | 36808743 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36808743 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45408980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1116492 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7381682 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8498174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36910806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36910806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SNHS Management Corporation: 1648320. Various Housing Affiliates: 5490890. |
| Part XIII, Line 2d - Other Adjustments: | SNHS Management Corporation: 1147200. Various Housing Affiliates: 6234482. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEE Science Center | NameOfEvent1 |
| Gross Receipts Event1 | 130640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130640 | CharitableContributionsEvent1 |
| Gross Receipts Total | 130640 | GrossReceiptsTotal |
| Charitable Contributions Total | 130640 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| Child development - provide educational services for poor children. | 4414 |
| Community services - provide outreach services. | 2239 |
| Economic workforce development - provide training for the workforce. | 3146688 |
| Energy - provide weatherization and fuel assistance. | 10240281 |
| Nutrition and health - provide WIC and other food assistance. | 11973 |
| Special projects - provide assistance for unexpected events. | 40920 |
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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gale Hennessy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 172512 | 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 | 180012 | 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 | 1747774 | 0 | 0 | 0 | |
| Due to housings | |||||
| 3097403 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4845177 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
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 |
| 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 |