CHILDRENS SERVICES OF ROXBURY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SERVICES OF ROXBURY INC (EIN 04-3082352)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349301149
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T09:17:17-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MILL ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | 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 | 043082352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S SERVICES OF ROXBURY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6174456655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MCCROOM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6174456655 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | MCCROOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| 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 | SANDRA MCCROOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CSR 520 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,016,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSROX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,915,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,090,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,718,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,683,915 | CYProgramServiceRevenueAmt |
| CY Investment Income | $59,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,406 | PYOtherRevenueAmt |
| CY Other Revenue | $183,409 | CYOtherRevenueAmt |
| PY Total Revenue | $36,785,680 | PYTotalRevenueAmt |
| CY Total Revenue | $40,016,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,705,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,966,257 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,412,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,460,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,543,813 | PYOtherExpensesAmt |
| CY Other Expenses | $12,180,068 | CYOtherExpensesAmt |
| PY Total Expenses | $34,662,084 | PYTotalExpensesAmt |
| CY Total Expenses | $36,607,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,123,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,409,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,627,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,907,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,292,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,162,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,334,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,744,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,248,210 | ExpenseAmt |
| Grant | $5,652,037 | GrantAmt |
| Revenue | $150,671 | RevenueAmt |
| Desc | CHILDCARE -OUR CHILD CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES WHOSE CULTURAL BACKGROUND, ETHNICITY AND LANGUAGE ARE DIVERSE AND VARIED. IN FISCAL YEAR 2023 THE PROGRAM SERVED APPROXIMATELY 698 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,325,443 | ExpenseAmt |
| Grant | $66,098 | GrantAmt |
| Revenue | $8,339,874 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES -BEHAVIORAL HEALTH SERVICES PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC CLINICAL SERVICES IN A CONTEXT WHICH IS LINGUISTICALLY AND CULTURALLY ACCESSIBLE. DURING FISCAL YEAR 2023 THE PROGRAM SERVED 1,825 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,468,902 | ExpenseAmt |
| Grant | $294,868 | GrantAmt |
| Revenue | $179,008 | RevenueAmt |
| Desc | SHELTER - OUR SHELTER PROGAM SERVES THOUSANDS OF INDIVIDUALS ANNUALLY, PROVIDING HOPE AND A PLACE OF REFUGE. IN FISCAL YEAR 2023 THE PROGRAM SERVED 959 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,332,028 | ExpenseAmt |
| Grant | $1,953,254 | GrantAmt |
| Revenue | $14,362 | RevenueAmt |
| Desc | FAMILY SERVICES -OUR FAMILY SERVICES PROGRAM IS A COMPREHENSIVE APPROACH BASED ON INTENSIVE FAMILY PRESERVATION AND FAMILY REUNIFICATION MODELS. KEY COMPONENTS OF THE PROGRAM INCLUDE PARENT ENGAGEMENT AND SKILL-BUILDING, SUPPORTIVE COUNSELING, ADVOCACY, FOSTER CARE, AND CONNECTION WITH COMMUNITY RESOURCES. DURING FY 2023 THE PROGRAM SERVED OVER 250 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,332,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,953,254 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,374,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD D'AMATO | PersonNm |
| Phone | 6174456655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CSR 520 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SANDRA MCCROOM | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $207,705 | $0 | $10,196 | |
| EDWARD D'AMATO | ||||||
| CFO | 40.00 | Yes (X) | $152,132 | $0 | $1,930 | |
| RICHARD W RICHARDSON | ||||||
| DIRECTOR | 1.00 | $30,547 | $0 | $0 | Yes (X) | |
| CARLITTA CAMILLO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON HAYWOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDDIE JENKINS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD O'BRYANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESTINA RICHARDSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAYE SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICKIE THOMSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP HILMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,384 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY CARE PARTNERSHIP | |||||
| 210 PLEASANT STREET | MILLS | MA | 02054 | CSA SERVICES | $1,095,587 |
| MASS DESIGN GROUP | |||||
| 1 CHANDLER ST | BOSTON | MA | 02116 | ARCHITECT | $869,623 |
| A2 BEE TRANSPORATION | |||||
| PO BOX 3640 | WORCESTER | MA | 01613 | TRANSPORATION | $432,167 |
| MATTHIEU BERMINGHAM | |||||
| 195 MAIN STREET | FRANKLIN | MA | 02038 | PSYCHIATRIST | $124,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,127 | FederatedCampaignsAmt |
| Government Grants | $26,724,147 | GovernmentGrantsAmt |
| All Other Contributions | $4,296,903 | AllOtherContributionsAmt |
| Total Contributions | $31,090,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,683,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,683,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,683,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,439 | TotalRevenueColumnAmt |
| Exclusion | $59,439 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS | Desc |
| Total Revenue Column | $183,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,016,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,867,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,439 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,966,257 | TotalAmt |
| Program Services | $7,966,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,509 | TotalAmt |
| Management And General | $402,509 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,614,224 | TotalAmt |
| Program Services | $12,134,205 | ProgramServicesAmt |
| Management And General | $1,277,533 | ManagementAndGeneralAmt |
| Fundraising | $202,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,356 | TotalAmt |
| Program Services | $929,933 | ProgramServicesAmt |
| Management And General | $290,890 | ManagementAndGeneralAmt |
| Fundraising | $12,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,689 | TotalAmt |
| Program Services | $1,034,906 | ProgramServicesAmt |
| Management And General | $159,882 | ManagementAndGeneralAmt |
| Fundraising | $15,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,590 | TotalAmt |
| Management And General | $26,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,554 | TotalAmt |
| Management And General | $87,554 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,777 | TotalAmt |
| Program Services | $1,861,724 | ProgramServicesAmt |
| Management And General | $384,116 | ManagementAndGeneralAmt |
| Fundraising | $28,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,067 | TotalAmt |
| Program Services | $78,689 | ProgramServicesAmt |
| Management And General | $114,773 | ManagementAndGeneralAmt |
| Fundraising | $12,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,389 | TotalAmt |
| Program Services | $273,342 | ProgramServicesAmt |
| Management And General | $231,965 | ManagementAndGeneralAmt |
| Fundraising | $10,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,412 | TotalAmt |
| Program Services | $537,444 | ProgramServicesAmt |
| Management And General | $468,800 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790,213 | TotalAmt |
| Program Services | $4,374,959 | ProgramServicesAmt |
| Management And General | $415,164 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,639 | TotalAmt |
| Program Services | $548,569 | ProgramServicesAmt |
| Management And General | $12,865 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,367 | TotalAmt |
| Program Services | $52,020 | ProgramServicesAmt |
| Management And General | $25,338 | ManagementAndGeneralAmt |
| Fundraising | $23,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,550 | TotalAmt |
| Program Services | $4,006 | ProgramServicesAmt |
| Management And General | $361,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,783 | TotalAmt |
| Program Services | $88,809 | ProgramServicesAmt |
| Management And General | $394,974 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,719 | TotalAmt |
| Program Services | $307,360 | ProgramServicesAmt |
| Management And General | $41,985 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,024,431 | $901,486 | $113,164 | $9,781 |
| BAD DEBT | $241,754 | $241,754 | ||
| MISCELLANEOUS | $139,823 | $39,120 | $100,703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,607,103 | TotalAmt |
| Program Services | $31,374,583 | ProgramServicesAmt |
| Management And General | $4,910,349 | ManagementAndGeneralAmt |
| Fundraising | $322,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,270 | BOYAmt |
| EOY | $10,325,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,605 | BOYAmt |
| EOY | $3,331,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,401 | BOYAmt |
| EOY | $675,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,957 | BOYAmt |
| EOY | $54,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,532,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,937,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,462 | BOYAmt |
| EOY | $12,594,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,393 | BOYAmt |
| EOY | $923,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,627,088 | BOYAmt |
| EOY | $27,907,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,171 | BOYAmt |
| EOY | $2,159,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,615 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,077 | BOYAmt |
| EOY | $58,520 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,495,856 | BOYAmt |
| EOY | $9,694,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292,104 | BOYAmt |
| EOY | $12,162,241 | 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 | $11,343,980 | BOYAmt |
| EOY | $11,378,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,004 | BOYAmt |
| EOY | $4,365,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,334,984 | BOYAmt |
| EOY | $15,744,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,627,088 | BOYAmt |
| EOY | $27,907,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,409,837 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $257,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,423,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,368,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,915,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,090,177 | CurrentTaxYearAmt |
| Total | $105,055,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,423,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,368,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,915,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,090,177 | CurrentTaxYearAmt |
| Total | $105,055,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,055,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $59,439 | CurrentTaxYearAmt |
| Total | $59,439 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,409 | CurrentTaxYearAmt |
| Total | $402,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,517,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,816,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 402,697 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,885 | BeginningYearBalanceAmt |
| End Year Balance | $29,885 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,885 | BeginningYearBalanceAmt |
| End Year Balance | $29,885 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,885 | BeginningYearBalanceAmt |
| End Year Balance | $29,885 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,885 | BeginningYearBalanceAmt |
| End Year Balance | $29,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,885 | BeginningYearBalanceAmt |
| End Year Balance | $29,885 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,153,897 | OtherCostOrOtherBasisAmt |
| Book Value | $2,153,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,643,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,210,291 | DepreciationAmt |
| Book Value | $9,433,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,520 | DepreciationAmt |
| Book Value | $477,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,142 | DepreciationAmt |
| Book Value | $528,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,133 | DepreciationAmt |
| Book Value | $1,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,594,921 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABLITY | Desc |
| Amt | $236,197 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,197 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | DEPOSITS HELD IN TRUST REPRESENT CASH HELD ON BEHALF OF OR FOR THE BENEFIT OF PROGRAM PARTICIPANTS IN ACCORDANCE WITH RENTAL OR CONTRACT AGREEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILD CARE/ FOOD/ RENT | GrantTypeTxt |
| Recipient | 698 | RecipientCnt |
| Cash Grant | $7,966,257 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ON A MONTHLY BASIS CHILD AND FOSTER CARE PROVIDERS PROVIDE MONTHLY ATTENDANCE AND CARE REPORTS FOR ELIGIBLE CHILDREN. THE REPORTS ARE REVIEWED FOR ACCURACY, COMPLETENESS AND COMPLIANCE BEFORE PAYMENTS ARE MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SANDRA MCCROOM | |||
| PRESIDENT/CEO | $207,705 | $10,196 | $217,901 |
| EDWARD D'AMATO | |||
| CFO | $152,132 | $1,930 | $154,062 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN JENKINS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $5,683 | TransactionAmt |
| Transaction | INSURANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JOHN JENKINS, BOARD MEMBER, IS THE OWNER OF WEST INSURANCE. THE ORGANIZATION PLACED A MAJORITY OF ITS INSURANCE POLICY WITH WEST INSURANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY SERVICES -OUR FAMILY SERVICES PROGRAM IS A COMPREHENSIVE APPROACH BASED ON INTENSIVE FAMILY PRESERVATION AND FAMILY REUNIFICATION MODELS. KEY COMPONENTS OF THE PROGRAM INCLUDE PARENT ENGAGEMENT AND SKILL-BUILDING, SUPPORTIVE COUNSELING, ADVOCACY, FOSTER CARE, AND CONNECTION WITH COMMUNITY RESOURCES. DURING FY 2023 THE PROGRAM SERVED OVER 250 CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD RICHARDSON JESTINA RICHARDSON BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER, CEO/PRESIDENT, AND THE CHIEF FINANCIAL OFFICER, REVIEWS AND APPROVES THE DRAFT FORM 990 PREPARED BY THE CPA FIRM. AFTER APPROVAL, THE FINAL VERSION OF THE 990 IS THEN EMAILED TO THE OTHER MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE COURSE OF THE YEAR, THEN THEY ARE ASKED TO NOTIFY THE CEO/PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS REVIEWED DURING THE BUDGET PREPARATION AND SALARY IS DETERMINED BY THE CEO, HR DIRECTOR, CFO, ALONG WITH THE APPROPRIATE PROGRAM DIRECTOR. HR DIRECTOR COMPARES SALARY RATES WITH PREVAILING RATES ESTABLISHED THROUGH VARIOUS WEBSITES DESIGNED FOR SUCH PURPOSES. A LEGAL TEAM AND AN INDEPENDENT COMPENSATION CONSULTANT REVIEWS THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CEO SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS REVIEWED DURING THE BUDGET PREPARATION AND SALARY IS DETERMINED BY THE CEO, HR DIRECTOR, CFO, ALONG WITH THE APPROPRIATE PROGRAM DIRECTOR. HR DIRECTOR COMPARES SALARY RATES WITH PREVAILING RATES ESTABLISHED THROUGH VARIOUS WEBSITES DESIGNED FOR SUCH PURPOSES. A LEGAL TEAM AND AN INDEPENDENT COMPENSATION CONSULTANT REVIEWS THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS FOR INFORMATATION WERE MADE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HOMES REALTY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | PENDIN | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HOMES REALTY CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $62,829 | InvolvedAmt |
| Method Of Amount Determination | OPERATING EXPENSES | MethodOfAmountDeterminationTxt |
Comments