CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC (EIN 04-2791448)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202401299349303740
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T15:38:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042734675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 203 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042791448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MASSACHUSETTS HOUSING ALLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5087525519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 INSTITUTE ROAD | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH BRADLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5087917265 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEAH | PersonFirstNm |
| Person Last | BRADLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTOFFER LANE | PreparerPersonNm |
| PTIN | P01446126 | PTIN |
| Phone | 6172629898 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH BRADLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 INSTITUTE ROAD | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,190,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CMHAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD A COLLABORATIVE RESPONSE TO HOMELESSNESS THAT FOSTERS LONG-TERM HOUSING STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,319,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,189,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401 | PYInvestmentIncomeAmt |
| CY Investment Income | $161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,094 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,447,381 | PYTotalRevenueAmt |
| CY Total Revenue | $24,190,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,000,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,364,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,161,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,429,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,031,404 | PYOtherExpensesAmt |
| CY Other Expenses | $4,223,385 | CYOtherExpensesAmt |
| PY Total Expenses | $29,192,938 | PYTotalExpensesAmt |
| CY Total Expenses | $23,016,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,173,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,123,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,219,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,780,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,562,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,343,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,657,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECOGNIZING THE DIGNITY OF ALL, CMHA LEADS A COLLABORATIVE RESPONSE TO HOMELESSNESS THAT FOSTERS LONG-TERM HOUSING STABILITY THROUGH PREVENTION, QUALITY SERVICES, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,702,523 | ExpenseAmt |
| Grant | $5,553,282 | GrantAmt |
| Desc | HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,028,641 | ExpenseAmt |
| Grant | $1,883,397 | GrantAmt |
| Desc | FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES CONGREGATE, CO-HOUSING AND SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,011,530 | ExpenseAmt |
| Grant | $5,927,327 | GrantAmt |
| Desc | CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $164,868 | DONATIONS CLEARINGHOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE |
| $105,510 | ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITINOS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,378 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,013,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 814 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLEDAD JOHNDRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087917265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 INSTITUTE ROAD | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SAM BITAR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW PALMGREN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN STANHOPE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON KREFETZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCLAREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN SAMUELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LONGVALL JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAFFTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED OCTAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KEOHANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN C KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH BRADLEY | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $155,996 | $0 | $21,577 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $68,668 | FederatedCampaignsAmt |
| Government Grants | $23,440,202 | GovernmentGrantsAmt |
| All Other Contributions | $681,082 | AllOtherContributionsAmt |
| Noncash Contributions | $64,674 | NoncashContributionsAmt |
| Total Contributions | $24,189,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,190,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,911,271 | TotalAmt |
| Program Services | $6,911,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,735 | TotalAmt |
| Program Services | $6,452,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,996 | TotalAmt |
| Program Services | $138,001 | ProgramServicesAmt |
| Management And General | $17,565 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,528,093 | TotalAmt |
| Program Services | $4,005,758 | ProgramServicesAmt |
| Management And General | $509,856 | ManagementAndGeneralAmt |
| Fundraising | $12,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,577 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,668 | TotalAmt |
| Program Services | $260,226 | ProgramServicesAmt |
| Management And General | $61,263 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,261 | TotalAmt |
| Program Services | $348,583 | ProgramServicesAmt |
| Management And General | $51,751 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Program Services | $19,303 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $13,462 | ProgramServicesAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,941 | TotalAmt |
| Program Services | $64,729 | ProgramServicesAmt |
| Management And General | $17,780 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,628 | TotalAmt |
| Program Services | $8,640 | ProgramServicesAmt |
| Management And General | $11,852 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,110 | TotalAmt |
| Program Services | $240,835 | ProgramServicesAmt |
| Management And General | $27,377 | ManagementAndGeneralAmt |
| Fundraising | $3,898 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,174 | TotalAmt |
| Program Services | $2,322,376 | ProgramServicesAmt |
| Management And General | $41,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,769 | TotalAmt |
| Program Services | $254,304 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,966 | TotalAmt |
| Program Services | $65,550 | ProgramServicesAmt |
| Management And General | $13,169 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $299,068 | $251,607 | $36,231 | $11,230 |
| TEMPORARY HELP | $198,614 | $155,004 | $42,577 | $1,033 |
| REPAIRS AND MAINTENANCE | $150,933 | $139,425 | $11,508 | |
| PROFESSIONAL FEES | $97,676 | $76,229 | $20,939 | $508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,522 | TotalAmt |
| Program Services | $267,633 | ProgramServicesAmt |
| Management And General | $86,520 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,016,986 | TotalAmt |
| Program Services | $22,013,072 | ProgramServicesAmt |
| Management And General | $969,748 | ManagementAndGeneralAmt |
| Fundraising | $34,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,545 | BOYAmt |
| EOY | $1,367,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,901 | BOYAmt |
| EOY | $4,640,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $225,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,336 | BOYAmt |
| EOY | $108,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,913 | BOYAmt |
| EOY | $239,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $623,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,695 | BOYAmt |
| EOY | $7,219,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,214 | BOYAmt |
| EOY | $2,678,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,134 | BOYAmt |
| EOY | $260,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $623,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,348 | BOYAmt |
| EOY | $3,562,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,030 | BOYAmt |
| EOY | $3,493,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,317 | BOYAmt |
| EOY | $163,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,347 | BOYAmt |
| EOY | $3,657,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,695 | BOYAmt |
| EOY | $7,219,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,173,240 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $140,554 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,947,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,416,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,549,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,319,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,189,952 | CurrentTaxYearAmt |
| Total | $105,423,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,947,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,416,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,549,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,319,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,189,952 | CurrentTaxYearAmt |
| Total | $105,423,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,423,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $5,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $345,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,774,459 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,153 | DepreciationAmt |
| Book Value | $98,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,801 | DepreciationAmt |
| Book Value | $130,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,670 | DepreciationAmt |
| Book Value | $10,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $239,216 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ROU ASSET | Desc |
| Book Value | $623,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $623,232 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $623,232 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $623,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,190,226 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,190,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,190,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,157,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $140,554 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $140,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,016,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,016,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTHLINK INC | ||||||||
| 72 JAQUES AVENUE | WORCESTER | MA | 01610 | 042626179 | 501 (C)(3) | $3,146,435 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501 (C)(3) | $980,916 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC | ||||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | 501 (C)(3) | $818,597 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501 (C)(3) | $694,735 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| OPEN SKY COMMUNITY SERVICES | ||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042701581 | 501 (C)(3) | $162,345 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| GENESIS CLUB HOUSE INC | ||||||||
| 274 LINCOLN STREET | WORCESTER | MA | 01605 | 042983234 | 501 (C)(3) | $153,840 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| LIVING IN FREEDOM TOGETHER INC | ||||||||
| 34 CEDAR STREET | WORCESTER | MA | 01609 | 813646918 | 501 (C)(3) | $139,202 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| MAKING OPPORTUNITY COUNT INC | ||||||||
| 601 RIVER STREET | FITCHBURG | MA | 01420 | 042401111 | 501 (C)(3) | $101,302 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| YWCA CENTRAL MASSACHUSETTS INC | ||||||||
| ONE SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501 (C)(3) | $52,342 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| WORCESTER EAST SIDE CDC | ||||||||
| 310 HIGHLAND STREET | WORCESTER | MA | 01610 | 043280116 | 501 (C)(3) | $45,323 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| OUR FATHER'S HOUSE INC | ||||||||
| PO BOX 7251 | FITCHBURG | MA | 01420 | 222515061 | 501 (C)(3) | $45,322 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| SHREWSBURY YOUTH & FAMILY SERVICES INC | ||||||||
| 222 MAPLE AVENUE | SHREWSBURY | MA | 01545 | 222506543 | 501 (C)(3) | $8,470 | $0 | HOUSING AND STABILIZATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| RENTAL ASSISTANCE | 11804 | $5,778,382 | $0 |
| SHELTER PROVISIONS | 248 | $674,353 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY UTILIZING A SUPPORTING SCHEDULE TO ENSURE THE ACCURACY OF THE FUNDING SOURCE, FUND BALANCE, CONTRACT DATES, SUB-RECIPIENT AWARD AMOUNTS, PAYMENT SCHEDULE AND SO ON. ADDITIONALLY, OUR CHART OF ACCOUNTS IS DESIGNED TO MONITOR BUDGETS FOR EACH GRANT AND ALLOWS COMPARATIVE REPORTING ON A YEAR-TO-DATE AND COMPARISON-TO-PRIOR YEAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH BRADLEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,996 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,651 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,926 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,573 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CMHA BOARD EXECUTIVE COMMITTEE AND AUDIT AND FINANCE COMMITTEE MEETS TO CONDUCT A REVIEW OF THE ANNUAL 990 DRAFT FILING BEFORE THE FILING IS COMPLETED AND SUBMITTED TO THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL NOTICE IS SENT OUT TO OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES IN ORDER TO FILE WITH THE ORGANIZATION AND DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR KEY EMPLOYEES, ANNUAL REVIEWS ARE CONDUCTED ANNUALLY BY THE EXECUTIVE DIRECTOR. CMHA BOARD EXECUTIVE COMMITTEE AND AUDIT AND FINANCE COMMITTEE APPROVED ALL MANAGEMENT SALARY INCREASES. FOR THE EXECUTIVE DIRECTOR, REVIEWS ARE CONDUCTED ANNUALLY BY THE CMHA BOARD PRESIDENT AND COMPENSATION IS THEN VOTED ON AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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