Southern New Hampshire Service Inc
- Assets
- $15.6m
- Revenue
- $111.3m
- Investments
- $0.0
- Employees
- 493
- Location
- Manchester, NH
- Founding
- 05/1966
- Data as of
- 07/2023
- EIN
- 02-0268285
Organization Overview
Southern New Hampshire Service Inc is located in Manchester, NH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Southern New Hampshire Service Inc employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern New Hampshire Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Southern New Hampshire Service Inc generated $111.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $109.4m during the year ending 07/2023. While expenses have increased by 16.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & HOMELESS: PROVIDE ASSISTANCE TO LOW INCOME FAMILIES FOR HOUSING COSTS.
HELP LOW INCOME FAMILIES WITH FOOD AND SUPPORT THE COMMUNITY WITH VARIOUS PROGRAMS.
ENERGY: PROVIDE ASSISTANCE TO ELDERLY RESIDENTS FOR THE HEATING OF THEIR HOMES AND ENERGY EFFICIENCY IMPROVEMENTS OF THEIR HOMES.
CHILD DEVELOPMENT: PROVIDE CHILD CARE AND SCHOOLING FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Pappas Director | Trustee | 2 | $0 |
Representative Sherm Packard Director | Trustee | 2 | $0 |
Anna Hamel Director | Trustee | 2 | $0 |
Peter Ramsey Director | Trustee | 2 | $0 |
German Ortiz Director | Trustee | 2 | $0 |
Bonnie Henault Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
298 Queen City Hotel Llc Dba Comfort Inn Hotel | 7/30/23 | $2,364,162 |
Hare Krishna Nashua South Hotel Llc Hotel | 7/30/23 | $1,295,292 |
Pethania Ii Llc Dba Hampton Falls Inn Hotel | 7/30/23 | $1,066,919 |
Hare Krishna Nashua North Hotel Llc Hotel - Erap | 7/30/23 | $1,299,032 |
Rise Above Nh Llc Sober Living House | 7/30/23 | $931,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,665,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,932,770 |
| Total Program Service Revenue | $275,039 |
| Investment income | $620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,349,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,095,799 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,130,647 |
| Pension plan accruals and contributions | $940,426 |
| Other employee benefits | $3,207,744 |
| Payroll taxes | $981,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,263,257 |
| Advertising and promotion | $15,849 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,868,771 |
| Travel | $251,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,942 |
| Interest | $6,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,288 |
| Insurance | $256,067 |
| All other expenses | $211,491 |
| Total functional expenses | $109,388,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,261,357 |
| Savings and temporary cash investments | $30,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,613,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $251,407 |
| Net Land, buildings, and equipment | $4,165,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,288,049 |
| Total assets | $15,611,183 |
| Accounts payable and accrued expenses | $2,282,710 |
| Grants payable | $0 |
| Deferred revenue | $1,694,546 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $162,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,803,808 |
| Total liabilities | $6,943,679 |
| Net assets without donor restrictions | $8,667,504 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,611,183 |