2024-10-23T13:06:32-04:00 2023-12-31 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2023-01-01 020466392 MARGUERITE'S PLACE INC MARG 87 PALM STREET NASHUA NH 03060 BRIAN HALL BOARD CHAIR 2024-10-22 true false PETER J HOUDE CPA P00392416 6038822785 2024-10-23 2023 2024-10-15 13:58:12Z BRIAN HALL 6 VILLAGE WOODS DRIVE AMHERST NH 03031 1315476 false X MARGUERITESPLACE.ORG X 1993 NH TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN 12 12 25 0 639260 828378 485762 393312 60489 83822 3912 9964 1189423 1315476 0 0 728566 904431 0 190401 324910 437560 1053476 1341991 135947 -26515 3159160 3873771 112877 624027 3046283 3249744 X TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN false false 230104 130038 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. 505633 263274 TO PROVIDE DAYCARE AND BEFORE AND AFTER SCHOOL CARE FOR THE CHILDREN OF WOMEN TAKING PART IN THE SUPPORTIVE SERVICES PROGRAM. THE CHILD CARE CENTER IS APPROVED FOR 30 CHILDREN. TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. 735737 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 25 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false NH X HANNAH STOHLER 6035981582 87 PALM STREET NASHUA NH 03060 BRIAN HALL BOARD CHAIR 2.00 X X 0 0 0 TARRAH LEDOUX VICE CHAIR 2.00 X X 0 0 0 ALINA KORSAK TREASURER 2.00 X X 0 0 0 HANNA STOHLER EXECUTIVE DI 10.00 X 107048 0 0 JOANNA POULIN BOARD MEMBER 1.00 X X 0 0 0 JOHN PAROLIN BOARD MEMBER 1.00 X 0 0 0 NAADIA NAZEER BOARD MEMBER 1.00 X 0 0 0 RENE WHITELEY BOARD MEMBER 1.00 X 0 0 0 KEVIN CLOUTIER BOARD MEMBER 1.00 X 0 0 0 TANYA SPONY ESQ BOARD MEMBER 1.00 X 0 0 0 LT JEN MORIARTY BOARD MEMBER 1.00 X 0 0 0 CINDY NETSKA BOARD MEMBER 1.00 X 0 0 0 AMBER EGAN BOARD MEMBER 1.00 X 0 0 0 107048 1 false false false 255805 572573 828378 PROGRAM REVENUE - CHILDCARE 900099 263274 263274 PROGRAM REVENUE - RESIDENTIAL 900099 130038 130038 393312 83822 83822 255805 REIMBURSED EXPENSES 9964 9964 9964 1315476 403276 83822 784550 501123 185191 98236 58935 37962 14886 6087 60946 39043 14248 7655 14157 14157 51744 51744 18826 3778 8580 6468 23194 9938 13256 18 18 45552 13666 31886 44432 5914 38518 CONTRACTUAL COSTS 79317 20522 58795 APARTMENT TURNOVER 29931 29920 11 DIETARY COSTS 25113 24688 425 REPAIRS & MAINTENANCE 24059 19499 4560 81217 29666 31340 20211 1341991 735737 415853 190401 67921 260848 503434 41819 5140 13307 15625 17426 18117 2026685 847431 558560 1179254 2006679 2344801 3159160 3873771 38528 64364 71423 19663 2926 540000 112877 624027 X 2965783 3169244 80500 80500 3046283 3249744 3159160 3873771 -26515 229976 X false true true X 862316 613296 623616 639260 828378 3566866 474732 328032 724448 489674 403276 2420162 1337048 941328 1348064 1128934 1231654 5987028 5987028 61057 67559 137572 60489 83822 410499 61057 67559 137572 60489 83822 410499 31683 33596 5995 71274 1429788 1042483 1491631 1189423 1315476 6468801 0.92550 0.93060 0.06000 0.06000 X PART III, LINE 12 INSURANCE RECOVERY 28,624 REIMBURSED EXPENSES 42,650 80500 80500 80500 80500 80500 80500 false false 234800 234800 1791885 847431 944454 1179254 NOTE PAYABLE - PINE ST 540000 540000 1315476 1315476 1315476 1341991 1341991 1341991 SPECIAL EVENTS 255805 255805 255805 255805 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE CHAIRMAN OF THE BOARD, TREASURER AND THE CEO AND THEN REVIEWED BY THE FULL BOARD. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE DIRECTOR AND CHAIRMAN REVIEW TRANSACTIONS TO PREVENT ANY CONFLICTS OF INTEREST. LETTERS ARE OBTAINED ANNUALLY FROM BOARD MEMBERS AND STAFF TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION EACH JANUARY. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEW JOB POSITIONS AND PAY SCALE FOR ALL EMPLOYEES USING COMPARATIVE DATA AND INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AGENCY BYLAWS HAVE BEEN FILED WITH THE NEW HAMPSHIRE SECRETARY OF STATE'S OFFICE AND ALL CONFLICT OF INTEREST POLICIES ARE IN COMPLIANCE WITH THE NEW HAMPSHIRE STATE GUIDELINES.