Skip to content
Nonprofiteer
← FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE.

Totals

Total revenue
$1,065,209
Total expenses
$1,153,379
Contributions and grants received
$1,027,924
Grants paid
$0
Program service revenue
$41,935
Investment income
-$272
Other revenue
-$4,378
Total assets, end of year
$4,228,284
Total liabilities, end of year
$17,269
Net assets or fund balances, end of year
$4,211,015
Program services expenses (Part IX)
$770,079
Management and general expenses
$144,534
Fundraising expenses
$238,766
Program service expenses (Part III)
$770,079

Program services were 66.8% 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

    $646

  • 1c · Fundraising events

    $194,214

  • 1e · Government grants (contributions)

    $88,125

  • 1f · All other contributions, gifts and grants

    $744,939

  • 2a · Program service revenue: RENTAL INCOME

    total $41,935 · related or exempt $41,935

  • 3 · Investment income

    total $750 · excluded $750

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

    other assets $1,022

  • 7c · Gain or loss

    other assets -$1,022

  • 7d · Net gain or loss

    total -$1,022 · excluded -$1,022

  • 8a · Fundraising events: gross income

    $29,659

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

    $194,214

  • 8b · Fundraising events: direct expenses

    $34,082

  • 8c · Net income from fundraising events

    total -$4,423 · excluded -$4,423

  • 11a · Other revenue: OTHER INCOME

    total $45 · excluded $45

  • 11e · Other revenue, total

    $45

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,000 · program services $27,300 · management and general $36,400 · fundraising $27,300

  • 7 · Other salaries and wages

    total $361,893 · program services $159,430 · management and general $49,750 · fundraising $152,713

  • 9 · Other employee benefits

    total $18,474 · program services $8,205 · management and general $5,869 · fundraising $4,400

  • 10 · Payroll taxes

    total $34,456 · program services $13,839 · management and general $6,597 · fundraising $14,020

  • 11b · Fees: legal

    total $5,970 · program services $5,970

  • 11c · Fees: accounting

    total $14,600 · management and general $14,600

  • 11g · Fees: other

    total $20,155 · program services $9,994 · management and general $6,013 · fundraising $4,148

  • 12 · Advertising and promotion

    total $2,537 · program services $1,184 · management and general $39 · fundraising $1,314

  • 13 · Office expenses

    total $15,267 · program services $13,069 · management and general $2,198

  • 14 · Information technology

    total $12,912 · program services $1,450 · management and general $10,553 · fundraising $909

  • 16 · Occupancy

    total $246,757 · program services $238,121 · management and general $4,318 · fundraising $4,318

  • 17 · Travel

    total $569 · program services $536 · management and general $33

  • 19 · Conferences, conventions and meetings

    total $8,437 · program services $3,521 · management and general $4,629 · fundraising $287

  • 20 · Interest

    total $3,050 · program services $2,944 · management and general $53 · fundraising $53

  • 22 · Depreciation, depletion and amortization

    total $175,231 · program services $175,231

  • 23 · Insurance

    total $23,656 · program services $22,828 · management and general $414 · fundraising $414

  • 24a · Other expenses: GUEST EXPENSES

    total $57,758 · program services $57,758

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $28,812 · fundraising $28,812

  • 24c · Other expenses: HOUSEHOLD FURNITURE

    total $14,929 · program services $14,929

  • 24d · Other expenses: SUPPLIES

    total $7,020 · program services $7,020

  • 24e · All other expenses

    total $9,896 · program services $6,750 · management and general $3,068 · fundraising $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $886,163 · end of year $688,535

  • 2 · Savings and temporary cash investments

    beginning of year $250,232 · end of year $250,982

  • 3 · Pledges and grants receivable

    beginning of year $179,182 · end of year $28,440

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

    $3,436,598

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

    $325,013

  • 10c · Land, buildings and equipment, net

    beginning of year $3,349,704 · end of year $3,111,585

  • 11 · Investments: publicly traded securities

    beginning of year $27,300 · end of year $145,950

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,274 · end of year $17,269

  • 24 · Unsecured notes and loans payable

    beginning of year $325,691 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,259,050 · end of year $3,183,298

  • 28 · Net assets with donor restrictions

    beginning of year $89,566 · end of year $1,027,717

Mission and programs · 2022

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 TRANSPORATION. TO PROVIDE FINANCIAL LITERACY AND EDUCATION.

  • OPERATION OF FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE IN NASHUA, NH AT WHICH UP TO 75 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 TRANSPORATION, 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 $770,079 · Revenue $41,935

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RANDY BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • BRIAN CRAWFORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MARLEEN PAQUETTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CHERYL RUANE

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • REV ANDREW ARMSTRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT WELLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK NUSKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS KLAUBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN LAMBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN ROURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANNE BONFIGLIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES MURGUIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC SIRAGUSA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA WELLMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $91,000
    From this org
    $91,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349311046

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.