2026-05-29T12:10:49-04:00 2025-06-30 020400922 HODGDON WILSON & GRIFFIN CPAS 600 STATE ST STE B PORTSMOUTH NH 038014370 990 2024-07-01 020407497 MY FRIEND'S PLACE MYFR 6037493017 368 WASHINGTON STREET DOVER NH 03820 ROBERT FULLER TREASURER 6037493017 2026-05-29 true true DAVID D HAMILTON P00237436 6034369101 2026-05-29 2024 2025-03-06 01:10:19Z FX BRUTON 601 CENTRAL AVENUE DOVER NH 03820 1907777 false X WWW.MYFRIENDSPLACENH.ORG X 1987 PRIMARY PURPOSE IS TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN STRAFFORD COUNTY, NH. 14 13 13 0 445499 478957 34349 35253 9163 20004 128821 168690 617832 702904 0 0 258796 415717 0 14428 166132 194911 424928 610628 192904 92276 1683518 1815339 80377 119226 1603141 1696113 PRIMARY PURPOSE IS TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN STRAFFORD COUNTY, NH. false false 515586 35253 TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER. 515586 true true false false false false false false false false true false false false true false true false 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 true 50 48 true 13 true false false false false false false false false X 14 13 false false false false false false false true true false false false true false true false false true false false NH X EXECUTIVE DIRECTOR 6037493017 368 WASHINGTON STREET DOVER NH 03820 X MARK BOWEN DIRECTOR 2.00 X 0 0 0 FX BRUTON PRESIDENT 2.00 X X 0 0 0 JOHN DOANNE DIRECTOR 2.00 X 0 0 0 ROBERT FULLER TREASURER 4.00 X X 0 0 0 BRAD GOULD DIRECTOR 2.00 X 0 0 0 DEBRA HACKETT DIRECTOR 2.00 X 0 0 0 DAN HICKMAN DIRECTOR 2.00 X 0 0 0 LINDSAY HICKMAN DIRECTOR 2.00 X 0 0 0 JANET INSOLIA SECRETARY 3.00 X X 0 0 0 ERICA JOHNSON DIRECTOR 2.00 X 0 0 0 PHYLLIS LAPOINTE DIRECTOR 2.00 X 0 0 0 JOHN LEWIS DIRECTOR 2.00 X 0 0 0 STAN ROBBINS VICE PRESIDE 2.00 X X 0 0 0 JACKIE WILLIAMS DIRECTOR 2.00 X 0 0 0 false false false 322742 156215 478957 RESIDENT RENT/SERVICE 35253 35253 35253 20004 20004 1373563 1204873 168690 168690 702904 35253 188694 350495 313540 29564 7391 4008 2933 860 215 33511 25529 6385 1597 27703 24794 2327 582 560 560 6000 6000 8642 496 4145 4001 62317 60531 1786 1025 1025 51187 49031 2156 30122 12049 18073 SUPPLIES 10235 10235 TELEPHONE 5765 5477 288 FOOD & CLOTHING 5354 5354 STAFF SUPPORT SERVICES 2415 2415 11289 4592 6055 642 610628 515586 80614 14428 103640 149360 495759 649185 91074 39549 2345 8245 6600 10853 1657074 724910 958957 932164 12455 13295 12688 12688 1683518 1815339 5996 2391 74381 116835 80377 119226 X 1591960 1684186 11181 11927 1603141 1696113 1683518 1815339 X 92276 -50 746 X false true true X 425517 370824 723547 445499 478957 2444344 425517 370824 723547 445499 478957 2444344 2444344 142 58 121 9163 20004 29488 105907 93105 81250 96049 150535 526846 3000678 275296 0.81460 0.83660 X PART II, LINE 10 BINGO/PULL TAB RECEIPTS 6,941,694 LESS EXPENSES -6,414,848 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87150 87150 828094 584434 243660 12226 12226 729604 128250 601354 932164 LIABILITY FOR BINGO PRIZES 91851 ACCRUED EARNED TIME 11814 SECURITY DEPOSITS 7701 ACCRUED PAYROLL ITEMS 5469 116835 702904 702904 702904 610628 610628 610628 404779 296243 135565 true 1.00000 950629 670208 102857 true 1.00000 18155 false 1373563 966451 238422 1204873 168690 NH true false true false 1.00000 EXECUTIVE DIRECTOR 368 WASHINGTON STREET DOVER NH 03820 false GSG ROCHESTER GAMING & AMUSEMENTS SUSAN MONAGHAN 44690 MANAGES GAME NIGHTS X false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBER SIGNING RETURN. FORM 990, PAGE 6, PART VI, LINE 12C INCOMING BOARD MEMBERS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. ANY POTENTIAL CONFLICTS ARE DISCUSSED IF A SITUATION ARISES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY MAIL, FAX, OR PICK-UP. FORM 990, PART XI, LINE 9 INC NHCF FUND 746