2025-08-29T15:13:59-04:00 2024-12-31 020466387 MURPHY POWERS & WILSON CPAS PC 1 MERRILL INDUSTRIAL DR UNIT 1 HAMPTON NH 03842 990 2024-01-01 822815239 FRIENDS OF LAFAYETTE HOUSE FRIE 6034278941 400 LITTLE HARBOR ROAD SUITE 1104 PORTSMOUTH NH 03801 LISA PRESS PRESIDENT 6037991129 2025-07-14 true true MICHAEL J MURPHY P00291869 6039268063 2025-07-22 2024 2025-03-06 01:10:19Z LISA PRESS 172 ASHBURY STREET SOUTH HAMILTON MA 01982 930697 false X FRIENDSOFLAFAYETTEHOUSE.ORG X 2017 NH OVERSEE AND MANAGE A HUD ASSISTED RESIDENTIAL FACILITY FOR 12 DEVELOPMENTALLY DISABLED ADULTS. PROVIDE FUND RAISING TO SUPPORT ACTIVITIES AND COSTS NOT COVERED BY HUD FUNDING 5 5 14 0 41739 163957 682264 757371 5333 9369 0 729336 930697 0 0 381935 433412 0 0 158423 175524 540358 608936 188978 321761 761647 1076346 218590 212394 543057 863952 TO OPERATE A RESIDENTIAL FACILITY FOR DISABLED ADULTS false false 339724 284675 PROVIDE HOUSING AND PERSONAL CARE SERVICES FOR (12) RESIDENTS UNDER PROJECT NH36T81101 GREAT BAY RESIDENTIAL FACILITY II 90681 87617 PROVIDE DAY PROGRAM SERVICES FOR (12) DEVELOPMENTALLY DISABLED ADULTS TO SUPPLEMENT LOCAL AGENCIES 73651 385129 CSS 504056 true true false false false false false false false false true 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 false false false false false false false false false false true 7 0 false 14 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false true false false false false NH X TRACEY ADAMS 6034278941 400 LITTLE HARBOR RD SUITE 1104 PORTSMOUTH NH 03801 X TRACY ADAMS TREASURER 5.00 X X 0 0 0 DAVE BAXTER AT LARGE DIR 1.00 X 0 0 0 MELANIE MERZ SECRETARY 5.00 X X 0 0 0 LISA PRESS PRESIDENT 10.00 X X 0 0 0 LYNN SPANG VICE PRESIDE 10.00 X X 0 0 0 false false false 163957 163957 CSS FUNDING FROM MEDICAID 624120 385129 385129 MANAGEMENT OF HUD ASSIST RES 623990 284675 284675 DAY PROGRAM SERVICES 624120 87567 87567 757371 9369 9369 930697 766740 372099 312461 59638 32302 32302 29011 24598 4413 8018 8018 1985 1985 13988 4048 9940 800 800 11579 4391 7188 1401 1401 12656 4862 7794 58968 54185 4783 8421 8421 484 484 12500 12500 19427 19427 15221 12949 2272 VEHICLE EXPENSE 3179 3179 FOOD EXPENSE 2790 2790 SUPPLIES 1717 1260 457 BOOKS, SUBSCRIPTIONS, REF 1575 1455 120 815 815 608936 504056 104880 0 330875 630424 157088 163250 24195 45918 776 300 287627 51523 248363 236104 350 350 761647 1076346 6688 10826 172409 168067 39493 33501 218590 212394 X 482914 863952 60143 543057 863952 761647 1076346 321761 -866 X false false X 115378 69488 38300 41739 163957 428862 316016 386676 471984 687597 766740 2629013 431394 456164 510284 729336 930697 3057875 3057875 237 158 1 5333 5729 237 158 1 5333 5729 431631 456322 510285 734669 930697 3063604 0.99810 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220485 40120 180365 10121 10121 57021 11403 45618 236104 RESERVE FOR REPLACEMENT 33501 33501 FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM IS REVIEWED BY THE TREAURER. FORM 990, PAGE 6, PART VI, LINE 19 THESE ARE ON FILE WITH THE STATE OF NH AND UPON ANY REQUEST FOR THESE DOCUMENTS, WE HAVE PROVIDED THEM.