2024-05-15T10:24:28-05:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2022-07-01 020475356 SOUTHEAST NH HABITAT FOR HUMANITY SOUT 6034339555 ONE MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 MARCIE BERGAN EXECUTIVE DIRECTOR 6034339555 2024-05-15 1 MARCIE BERGAN XXX-XX-XXXX 0 SHAUNA BROWN CPA P01390350 6037492700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIE BERGAN ONE MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 1520238 0 X WWW.SENHHABITAT.ORG X 1994 NH FAITH-BASED, NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. 12 12 15 1051 0 0 170325 305499 905745 1043641 535 6392 97438 120546 1174043 1476078 0 0 0 0 596799 610734 0 0 88060 483440 818046 1080239 1428780 93804 47298 1729669 2322551 94466 490983 1635203 1831568 TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. 0 0 546387 221610 BUILD AFFORDALE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES. EACH HABITAT FAMILY HELPS TO BUILD THEIR HOME BY PROVIDING AT LEAST 250 HOURS OF "SWEAT EQUITY". 625080 882367 RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNTURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE. 25488 THE FIX-IT PROGRAM PROVIDES CRITICAL HOME REPAIRS FOR THOSE IN NEED AND THE FOCUS OF THE JOBS IS ON SAFETY, HEALTH, AND ACCESSIBILITY. THE PROGRAM SERVICES VETERANS AND SENIOR (62+) HOMEOWNERS IN THE STRAFFORD AND ROCKINGHAM COUNTIES. THE PROGRAM UTILIZES CERTIFIED, LICENSED VOLUNTEERS TO HELP COMPLETE THE REPAIR JOBS. 1196955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X X MARCIE BERGAN 6034339555 1 MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 PAUL LEYDEN SECRETARY 2.00 X X 0 0 0 BERRY MCGEARY BOARD MEMBER 2.00 X 0 0 0 JENN MADDEN BOARD MEMBER 2.00 X 0 0 0 JOYCE HOLLAND TREASURER 2.00 X X 0 0 0 JERRY DIONNE BOARD MEMBER 2.00 X 0 0 0 MEG ROTONDO BOARD MEMBER 2.00 X 0 0 0 CHRISTINE WELLINGTON VICE PRESIDENT 2.00 X X 0 0 0 SCOTT CHRISTENSEN PRESIDENT 4.00 X X 0 0 0 KEN FLESHER BOARD MEMBER 2.00 X 0 0 0 JOHN SOKUL BOARD MEMBER 2.00 X 0 0 0 MALLORY FRIZZELL-MASSE BOARD MEMBER 2.00 X 0 0 0 BENJAMIN HARTH BOARD MEMBER 2.00 X 0 0 0 MARCIE BERGAN EXECUTIVE DIRECTOR 40.00 X 104418 0 7200 104418 0 7200 1 0 0 0 0 305499 305499 RESTORE INCOME 459510 882367 882367 SALE OF PARTNER FAMILY 236000 132957 132957 MORTGAGE DISCOUNT AMOR 900099 28317 28317 1043641 6392 6392 104370 44160 60210 60210 GAIN ON PARTNER FAMILY 900099 117853 117853 CASUALTY LOSS 900099 -57517 -57517 60336 1476078 1103977 0 66602 X 110000 44000 27500 38500 448633 388891 28111 31631 11640 11640 40461 31354 4028 5079 17315 17315 507 507 19706 17705 1971 30 7058 955 6103 156486 144486 12000 7722 3475 4247 3376 3376 16557 12830 1648 2079 COST OF HOMES 221594 221594 PAYROLL SERVICE FEES 85555 66297 8517 10741 MORTGAGE DISCOUNT EXPEN 77298 77298 MAINTENANCE AND REPAIRS 34127 24046 10081 170745 149008 21737 1428780 1196955 143765 88060 187700 93574 338643 576472 10535 28549 380520 380953 128056 129421 253730 121175 61005 132555 623210 981027 1729669 2322551 35020 8463 29000 29800 30446 452720 94466 490983 X 1479660 1655074 155543 176494 1635203 1831568 1729669 2322551 47298 149067 0 X X 0 1 X 1 0 X 212018 194652 420433 170325 305499 1302927 950286 879717 924311 905745 1043641 4703700 1162304 1074369 1344744 1076070 1349140 6006627 0 0 0 6006627 1470 1074 299 535 6392 9770 1470 1074 299 535 6392 9770 82009 3 51274 117853 251139 1163774 1157452 1345046 1127879 1473385 6267536 0.95840 0.97740 0.00160 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94878 37250 57628 158852 83925 74927 132555 CONSTRUCTION IN PROGRESS 547912 SECURITY DEPOSITS 10942 RIGHT OF USE ASSET 422173 981027 ESCROW ACCOUNT LIABILITIES 3205 ACCRUED PAYROLL AND RELATED EXPENSES 27342 CURRENT PORTION OF RIGHT OF USE LIABILITY 142116 LONG TERM PROTION OF RIGHT OF USE LIABILITY 280057 452720 X 1669305 149067 149067 1520238 -44160 -44160 1476078 1472940 0 1472940 -44160 -44160 1428780 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G GOLF TOURNAMENT 61433 61433 31598 GARDEN PARTY 39024 39024 12562 1 3913 3913 104370 104370 44160 44160 60210 NH 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT INDICATING WHETHER THEY HAVE ANY REPORTABLE FINANCIAL TRANSACTIONS SUBJECT TO THE STATE OF NEW HAMPSHIRE ATTORNEY GENERAL'S GUIDELINES FOR FINANCIAL TRANSACTIONS BETWEEN A CHARITY AND ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF THE RESTORE THRIFT SHOP MANAGER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 25,708. MANAGEMENT AND GENERAL EXPENSES 6,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,077. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 29,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,326. FIX-IT EXPENSES: PROGRAM SERVICE EXPENSES 25,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,488. SOSI INTERNATIONAL: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 14,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,384. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,465. FUEL: PROGRAM SERVICE EXPENSES 9,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,424. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,590. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,148. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 4,423. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,953. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 2,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,634. TITHE EXPENSES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. AUTO INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,851. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. SMALL TOOLS: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. 990 THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.