Civic Intelligence

Families in Transition Inc

990 • Fiscal year 2013 • EIN 02-0475414

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profilewww.FITNH.org

View Organization Page

122 Market StreetManchester, NH 03101

(603) 641-9441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$136,363

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,194,007

Up $248,821 (+3.6%) from 2012

Net Assets

Up

$5,662,449

Up $178,381 (+3.3%) from 2012

Liabilities

Up

$1,531,558

Up $70,440 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$4,503,169

No earlier filing loaded for comparison.

Expenses

Up

$4,328,670

Up $248,051 (+6.1%) from 2012

Net Income

$174,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,046,632Liabilities 2010: $827,185Net Assets 2010: $5,219,4472010Assets 2011: $7,333,742Liabilities 2011: $1,507,405Net Assets 2011: $5,826,3372011Assets 2012: $6,945,186Liabilities 2012: $1,461,118Net Assets 2012: $5,484,0682012Assets 2013: $7,194,007Liabilities 2013: $1,531,558Net Assets 2013: $5,662,4492013Assets 2014: $8,552,141Liabilities 2014: $1,923,247Net Assets 2014: $6,628,8942014Assets 2015: $10,309,163Liabilities 2015: $2,625,511Net Assets 2015: $7,683,6522015Assets 2016: $10,338,709Liabilities 2016: $2,610,134Net Assets 2016: $7,728,5752016Assets 2017: $10,807,431Liabilities 2017: $2,631,407Net Assets 2017: $8,176,0242017Assets 2018: $14,511,866Liabilities 2018: $2,805,661Net Assets 2018: $11,706,2052018Assets 2019: $15,074,135Liabilities 2019: $2,287,584Net Assets 2019: $12,786,5512019Assets 2020: $20,211,623Liabilities 2020: $3,142,833Net Assets 2020: $17,068,7902020Assets 2021: $20,051,648Liabilities 2021: $2,463,890Net Assets 2021: $17,587,7582021Assets 2022: $19,011,667Liabilities 2022: $2,118,048Net Assets 2022: $16,893,6192022Assets 2023: $19,015,222Liabilities 2023: $1,897,611Net Assets 2023: $17,117,6112023Assets 2024: $18,661,808Liabilities 2024: $2,087,355Net Assets 2024: $16,574,4532024

Highlighted filing

2013

Assets$7,194,007
Liabilities$1,531,558
Net Assets$5,662,449
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,544,0332010Revenue 2011: $4,350,005Expenses 2011: $3,742,773Net Income 2011: $607,2322011Expenses 2012: $4,080,6192012Revenue 2013: $4,503,169Expenses 2013: $4,328,670Net Income 2013: $174,4992013Revenue 2014: $5,580,290Expenses 2014: $4,614,909Net Income 2014: $965,3812014Revenue 2015: $5,368,455Expenses 2015: $4,313,467Net Income 2015: $1,054,9882015Revenue 2016: $4,809,937Expenses 2016: $4,768,920Net Income 2016: $41,0172016Revenue 2017: $7,386,238Expenses 2017: $6,940,059Net Income 2017: $446,1792017Revenue 2018: $9,134,878Expenses 2018: $8,866,800Net Income 2018: $268,0782018Revenue 2019: $10,291,550Expenses 2019: $9,463,635Net Income 2019: $827,9152019Revenue 2020: $14,555,429Expenses 2020: $10,377,017Net Income 2020: $4,178,4122020Revenue 2021: $10,413,245Expenses 2021: $9,907,117Net Income 2021: $506,1282021Revenue 2022: $10,051,426Expenses 2022: $10,303,571Net Income 2022: -$252,1452022Revenue 2023: $10,657,845Expenses 2023: $10,674,769Net Income 2023: -$16,9242023Revenue 2024: $9,086,746Expenses 2024: $9,838,449Net Income 2024: -$751,7032024

Highlighted filing

2013

Revenue$4,503,169
Expenses$4,328,670
Net Income$174,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,556,625
Mission and Program Overview

Mission

To prevent and break the cycle of homelessness.

To provide safe, affordable housing and social services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,527$2,283,432▼ $88,095
Investments Other Securities-$1,195,347-
Savings and Temporary Cash Investments$367,398$684,175▲ $316,777
Pledges and Grants Receivable$108,980$229,888▲ $120,908
Accounts Receivable$110,349$128,036▲ $17,687
Cash and Non-Interest-Bearing Accounts$239,504$61,409▼ $178,095
Prepaid Expenses and Deferred Charges$23,295$16,615▼ $6,680
Investments in Publicly Traded Securities$4,656$8,537▲ $3,881
Total Assets$6,945,186$7,194,007▲ $248,821
Other Assets Total$3,719,477$2,586,568▼ $1,132,909
Liabilities
Unsecured Notes Loans Payable$1,171,631$1,165,544▼ $6,087
Other Liabilities$134,956$192,067▲ $57,111
Accounts Payable and Accrued Expenses$154,531$171,246▲ $16,715
Deferred Revenue-$2,701-
Total Liabilities$1,461,118$1,531,558▲ $70,440
Net Assets / Fund Balance
Unrestricted Net Assets$5,266,261$5,290,508▲ $24,247
Temporarily Rstr Net Assets$217,807$371,941▲ $154,134
Total Net Assets Fund Balance$5,484,068$5,662,449▲ $178,381
Total Liabilities and Net Assets / Fund Balance$6,945,186$7,194,007▲ $248,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,923$397,702$2,492,625
Other Land Buildings$106,804$345,585$452,389
Equipment$72,680$211,720$284,400
Leasehold Improvements$9,025$7,172$16,197
Other Assets Org$3,103--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen BeauregardPresidentFT$120,519$15,844$136,363

Board Members and Trustees

NameTitle
Karyn O'NeilChair
Susan GrodmanVice-Chair
Charla StevensDirector
Colleen KarpinskyDirector
Dick AnagnostDirector
Eric DemareeDirector
Graham ChynowethDirector
Judy BergeronDirector
Margaret FultonDirector
Rev Gayle MurphyDirector
Stephanie SledjeskiDirector
Theresa DolloffDirector
Tracie SponenbergDirector
Trevor ArpSecretary
Deborah BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,258
Program Service Revenue
$1,830,686
Investment Income
$75,575
Other Revenue
$143,650
All Other Contributions
$451,214
Change in Net Assets
$174,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,791
Total Revenue per Audited Statements
$4,562,960
Total Revenue per Form 990
$4,503,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,544
Other Expenses$1,930,126
Total Fundraising Expense$355,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,294$56,092$234,973$1,837,359
Other Employee Benefits$192,515$12,031$28,899$233,445
Occupancy$142,857$20,887$6,596$170,340
Payroll Taxes$130,844$14,563$20,349$165,756
Depreciation Depletion$109,092$15,845$21,607$146,544
Current Officers, Directors, Trustees, and Key Employees-$131,363-$131,363
All Other Expenses$99,966$7,610$4,031$111,607
Office Expenses$76,083$14,306$12,470$102,859
Fees for Services Management$100,068--$100,068
Interest$63,619--$63,619
Insurance$32,916$22,819$658$56,393
Travel$44,188$4,762$6,493$55,443
Other Expenses$54,283$438$597$55,318
Information Technology$40,037$5,854$7,983$53,874
Fees for Services Other$9,483$27,838$1,922$39,243
Fees for Services Accounting$29,959$2,797$3,815$36,571
Pension Plan Contributions$24,782$1,229$4,610$30,621
Advertising$25,458$286$390$26,134
Fees for Services Legal$1,320$14,515-$15,835
Total Functional Expenses$3,567,947$405,330$355,393$4,328,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,384,579
Expenses per Audited Statements$4,328,670
Total Expenses per Form 990$4,328,670
Expenses Not Reported on Form 990$55,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,062
Fundraising Direct Expenses$32,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,129$104,129$13,284$90,845
Event 2$50,836$50,836$5,318$45,518
Total Events$176,062$176,062$32,412$143,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HANH Funds$96,380
Due to Related Entities$85,352
Security Deposits$10,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by the independent accounting firm. The 990 was reviewed in detail by the President and Chief Financial Officer prior to being presented to the Audit/Finance committee. An Audit/Finance meeting was held prior to the filing of the Form 990. At this time, the Form 990 was reviewed in detail and approved by the committee for submission to the Internal Revenue Service. Prior to filing the final form with the Internal Revenue Service, a copy was provided to all members of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Board Members sign a conflict of interest statement upon joining the Board. The Board members must report to the Board any conflicts that occur during the course of business throughout the year. Any potential conflicts would be discussed at the Governance/Nominating Committee level and then reported to the Board.”

Form 990, Part VI, Section B, line 15A

“CEO compensation is determined by a performance review of the CEO by the Governance Committee in conjunction with an online, anonymous survey of the Board of Directors. To provide performance feedback, studies of comparable salaries of CEO's in the same geographic region with similar budgets are also done as part of the review process. The Governance Committee then makes a recommendation on the compensation to the Board of Directors, who votes on the change in CEO salary for the following budget year.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 1023 and 990 available upon request.”

Filing and Contact Details

Filer

EIN
02-0475414
Phone
6036419441

Signing Officer

Name
Maureen Beauregard
Title
President
Phone
6036419441
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Beauregard
Formed
1991
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
100

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of December 31, 2013 and 2012, the Organization determined that it had no tax positions that did not meet the "more-likely-than-not" threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for the last three years.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 32,412.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 32,412.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171246
IRS990/AccountsReceivableGrp/BOYAmt0110349
IRS990/AccountsReceivableGrp/EOYAmt0128036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide safe, affordable housing and social services to families in need.
IRS990/AdvertisingGrp/FundraisingAmt0390
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0286
IRS990/AdvertisingGrp/ProgramServicesAmt025458
IRS990/AdvertisingGrp/TotalAmt026134
IRS990/AllOtherContributionsAmt0451214
IRS990/AllOtherExpensesGrp/FundraisingAmt04031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099966
IRS990/AllOtherExpensesGrp/TotalAmt0111607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Maureen Beauregard
IRS990/BooksInCareOfDetail/PhoneNum06036419441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10122 Market Street
IRS990/BooksInCareOfDetail/USAddress/City0Manchester
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0239504
IRS990/CashNonInterestBearingGrp/EOYAmt061409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02453258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075575
IRS990/CYOtherExpensesAmt01930126
IRS990/CYOtherRevenueAmt0143650
IRS990/CYProgramServiceRevenueAmt01830686
IRS990/CYRevenuesLessExpensesAmt0174499
IRS990/CYSalariesCompEmpBnftPaidAmt02398544
IRS990/CYTotalExpensesAmt04328670
IRS990/CYTotalFundraisingExpenseAmt0355393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04503169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02701
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021607
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109092
IRS990/DepreciationDepletionGrp/TotalAmt0146544
IRS990/Desc0Housing and supportive services are provided to individuals and families who are homeless or at risk of becoming homeless. Directly owned properties at Spruce Street, Amherst Street and Douglas Street serve 41 individuals. Other indirectly owned properties in Concord, Manchester and Dover serve 422 individuals. An additional 122 individuals living in the community received supportive services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03567947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015363
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03815
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029959
IRS990/FeesForServicesAccountingGrp/TotalAmt036571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01320
IRS990/FeesForServicesLegalGrp/TotalAmt015835
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100068
IRS990/FeesForServicesManagementGrp/TotalAmt0100068
IRS990/FeesForServicesOtherGrp/FundraisingAmt01922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09483
IRS990/FeesForServicesOtherGrp/TotalAmt039243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515844
IRS990/Form990PartVIISectionAGrp/PersonNm0Karyn O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Grodman
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Brann
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Arp
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm5Dick Anagnost
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Dolloff
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Gayle Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Graham Chynoweth
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Sledjeski
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Demaree
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm12Charla Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracie Sponenberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Colleen Karpinsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen Beauregard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032412
IRS990/FundraisingGrossIncomeAmt0176062
IRS990/GainOrLossGrp/OtherAmt0-21044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01986681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04556625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05854
IRS990/InformationTechnologyGrp/ProgramServicesAmt040037
IRS990/InformationTechnologyGrp/TotalAmt053874
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt022819
IRS990/InsuranceGrp/ProgramServicesAmt032916
IRS990/InsuranceGrp/TotalAmt056393
IRS990/InterestGrp/ProgramServicesAmt063619
IRS990/InterestGrp/TotalAmt063619
IRS990/InvestmentIncomeGrp/ExclusionAmt096619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01195347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08537
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02283432
IRS990/LandBldgEquipCostOrOtherBssAmt03245611
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide safe, affordable housing and social services to families in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05484068
IRS990/NetAssetsOrFundBalancesEOYAmt05662449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143650
IRS990/NetUnrelatedBusTxblIncmAmt0-2636
IRS990/NetUnrlzdGainsLossesInvstAmt03882
IRS990/NoncashContributionsAmt01900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06596
IRS990/OccupancyGrp/ManagementAndGeneralAmt020887
IRS990/OccupancyGrp/ProgramServicesAmt0142857
IRS990/OccupancyGrp/TotalAmt0170340
IRS990/OfficeExpensesGrp/FundraisingAmt012470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014306
IRS990/OfficeExpensesGrp/ProgramServicesAmt076083
IRS990/OfficeExpensesGrp/TotalAmt0102859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03719477
IRS990/OtherAssetsTotalGrp/EOYAmt02586568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233445
IRS990/OtherExpensesGrp/Desc0VISTA Program
IRS990/OtherExpensesGrp/Desc1Related Entity Expendit
IRS990/OtherExpensesGrp/Desc2Daycare and Rental Subs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt0343819
IRS990/OtherExpensesGrp/ProgramServicesAmt1238758
IRS990/OtherExpensesGrp/ProgramServicesAmt2261606
IRS990/OtherExpensesGrp/ProgramServicesAmt354283
IRS990/OtherExpensesGrp/TotalAmt0343819
IRS990/OtherExpensesGrp/TotalAmt1290853
IRS990/OtherExpensesGrp/TotalAmt2261606
IRS990/OtherExpensesGrp/TotalAmt355318
IRS990/OtherLiabilitiesGrp/BOYAmt0134956
IRS990/OtherLiabilitiesGrp/EOYAmt0192067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130844
IRS990/PayrollTaxesGrp/TotalAmt0165756
IRS990/PensionPlanContributionsGrp/FundraisingAmt04610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024782
IRS990/PensionPlanContributionsGrp/TotalAmt030621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016615
IRS990/PrincipalOfficerNm0Maureen Beauregard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Property Management Fe
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4VISTA Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0126675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02021427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0648
IRS990/PYInvestmentIncomeAmt01241
IRS990/PYOtherExpensesAmt01591064
IRS990/PYOtherRevenueAmt0893726
IRS990/PYProgramServiceRevenueAmt0820878
IRS990/PYRevenuesLessExpensesAmt0-343347
IRS990/PYSalariesCompEmpBnftPaidAmt02488907
IRS990/PYTotalExpensesAmt04080619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03737272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02453258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02021427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02413209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02242291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01989948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011120133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,194,007
Liabilities
$1,531,558
Net assets
$5,662,449
Revenue
$4,503,169
Expenses
$4,328,670
Net income
$174,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.09$16.6$9.09$9.84$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.90$17.1$10.7$10.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$19.0$2.12$16.9$10.1$10.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.46$17.6$10.4$9.91$0.51
2020Detailed filing. Detailed filing data is available for this year.$20.2$3.14$17.1$14.6$10.4$4.18
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.29$12.8$10.3$9.46$0.83
2018Summary only. Only limited summary data is available for this year.$14.5$2.81$11.7$9.13$8.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.63$8.18$7.39$6.94$0.45
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.61$7.73$4.81$4.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.63$7.68$5.37$4.31$1.05
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.92$6.63$5.58$4.61$0.97
2013Detailed filing. Detailed filing data is available for this year.$7.19$1.53$5.66$4.50$4.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.46$5.48$4.08
2011Summary only. Only limited summary data is available for this year.$7.33$1.51$5.83$4.35$3.74$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.83$5.22$3.54