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← FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE.

Totals

Total revenue
$943,843
Total expenses
$1,452,616
Contributions and grants received
$864,452
Grants paid
$80,611
Program service revenue
$38,715
Investment income
$510
Other revenue
$40,166
Total assets, end of year
$5,840,538
Total liabilities, end of year
$1,766,797
Net assets or fund balances, end of year
$4,073,741
Program services expenses (Part IX)
$989,164
Management and general expenses
$182,091
Fundraising expenses
$281,361
Program service expenses (Part III)
$989,164

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $2,810

  • 1c · Fundraising events

    $159,603

  • 1e · Government grants (contributions)

    $77,577

  • 1f · All other contributions, gifts and grants

    $624,462

  • 1g · Noncash contributions included above

    $52,957

  • 2a · Program service revenue: Rental Income

    total $36,925 · related or exempt $36,925

  • 2b · Program service revenue: Miscellanous

    total $1,790 · related or exempt $1,790

  • 3 · Investment income

    total $675 · excluded $675

  • 7b · Less cost or other basis and sales expenses

    other assets $165

  • 7c · Gain or loss

    other assets -$165

  • 7d · Net gain or loss

    total -$165 · excluded -$165

  • 8a · Fundraising events: gross income

    $39,730

  • 8a · Fundraising events: contributions included on line 1c

    $159,603

  • 8b · Fundraising events: direct expenses

    $54,330

  • 8c · Net income from fundraising events

    total -$14,600 · excluded -$14,600

  • 9a · Gaming: gross income

    $54,766

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $54,766 · excluded $54,766

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $80,611 · program services $80,611

  • 5 · Compensation of officers, directors and key employees

    total $97,277 · management and general $97,277

  • 7 · Other salaries and wages

    total $462,067 · program services $255,447 · management and general $10,331 · fundraising $196,289

  • 9 · Other employee benefits

    total $30,112 · program services $10,493 · management and general $16,241 · fundraising $3,378

  • 10 · Payroll taxes

    total $41,546 · program services $18,739 · management and general $8,134 · fundraising $14,673

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $3,536 · program services $3,536

  • 13 · Office expenses

    total $7,761 · program services $2,523 · management and general $4,280 · fundraising $958

  • 14 · Information technology

    total $8,665 · management and general $8,665

  • 16 · Occupancy

    total $282,559 · program services $269,082 · management and general $460 · fundraising $13,017

  • 17 · Travel

    total $1,576 · program services $808 · management and general $768

  • 19 · Conferences, conventions and meetings

    total $10,335 · program services $4,211 · management and general $6,064 · fundraising $60

  • 22 · Depreciation, depletion and amortization

    total $177,856 · program services $177,856

  • 23 · Insurance

    total $20,655 · program services $8,961 · management and general $11,694

  • 24a · Other expenses: Miscellaneous

    total $104,274 · program services $102,199 · management and general $2,075

  • 24b · Other expenses: Supplies

    total $59,997 · program services $38,075 · management and general $15,102 · fundraising $6,820

  • 24c · Other expenses: Fundraising

    total $46,166 · fundraising $46,166

  • 24d · Other expenses: Guest Expenses

    total $16,623 · program services $16,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,535 · end of year $688,183

  • 2 · Savings and temporary cash investments

    beginning of year $250,982 · end of year $404,090

  • 3 · Pledges and grants receivable

    beginning of year $28,440 · end of year $23,221

  • 10a · Land, buildings and equipment: cost or other basis

    $4,173,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $502,869

  • 10c · Land, buildings and equipment, net

    beginning of year $3,111,585 · end of year $3,670,596

  • 11 · Investments: publicly traded securities

    beginning of year $145,950

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,054,448

  • 15 · Other assets

    beginning of year $2,792 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,269 · end of year $4,683

  • 23 · Secured mortgages and notes payable

    end of year $675,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,087,114

  • 27 · Net assets without donor restrictions

    beginning of year $3,183,298 · end of year $3,523,916

  • 28 · Net assets with donor restrictions

    beginning of year $1,027,717 · end of year $549,825

Mission and programs · 2023

Mission

Housing & Education to families experiencing homelessness as they attain sustainable independence. Through safe housing and education, to guide families as they rise from homelessness to independence. To equip families with the skills they need to achieve stable lifestyles that include secure housing, careers, and reliable transportation. To provide financial literacy and education.

Activities or mission (Part I)

Housing & Education to families experiencing homelessness as they attain sustainable independence.

  • Operation of Family Promise of Southern New Hampshire in Nashua, NH at which up to 100 individuals at a time receive secure housing, healthy meals, financial literacy education, parent skills training, and case management guiding them toward career and savings goals, assistance in securing reliable transportation, and other support services. Professional case management, family education, and financial literacy programs are offered at no charge to residents. Grants are made to residents for transportation needs and for education and professional advancement.

    Expenses $989,164 · Grants $80,611 · Revenue $38,715

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Wellman

    Executive Director

    Total calculated
    $97,277
    From this org
    $97,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Crawford

    President

    Total calculated
    $0
    Hours/week
    6

  • Marc Siragusa

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Ruane

    Treasurer

    Total calculated
    $0
    Hours/week
    12

  • James Murguia

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Andrew Armstrong

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randy Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Freed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Goldstein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Lambert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Mack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marleen Paquette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Scheib MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chuck Nuskey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Piper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Powers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Schultz-Price

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donald Stokes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Rourke

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349311762

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