PROJECT HOPE BOSTON INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE BOSTON INC (EIN 04-2748880)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-07
- IRS object ID
- 202330669349301048
- Schema version
- 2021v4.2
- 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 | 2023-03-07T16:51:41-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042748880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOPE BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6174421880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL ANN MCAULIFFE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6174421880 | PhoneNum |
| Signature | 2023-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | ANN MCAULIFFE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-02-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL ANN MCAULIFFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,546,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY.PROJECT HOPE WORKS IN PARTNERSHIP WITH WOMEN AND FAMILIES IN THE DORCHESTER AND ROXBURY NEIGHBORHOODS OF BOSTON ON THEIR JOURNEYS UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES, DEVELOPING AND PROVIDING PROGRAMS AND FAMILY SUPPORT SOLUTIONS TO ALLEVIATE POVERTY AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,077,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,235,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,228 | PYOtherRevenueAmt |
| CY Other Revenue | $64,178 | CYOtherRevenueAmt |
| PY Total Revenue | $10,426,381 | PYTotalRevenueAmt |
| CY Total Revenue | $15,440,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,018,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,966,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,595,004 | PYOtherExpensesAmt |
| CY Other Expenses | $10,389,057 | CYOtherExpensesAmt |
| PY Total Expenses | $9,613,016 | PYTotalExpensesAmt |
| CY Total Expenses | $14,355,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $813,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,084,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,930,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,700,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,373,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,085,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,557,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,614,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990, PART I, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,337,974 | ExpenseAmt |
| Revenue | $133,106 | RevenueAmt |
| Desc | THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES DEPARTMENT WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN OUR FAMILY SHELTER. WHILE WE CONTINUE THAT WORK TODAY, OUR SERVICES HAVE EXPANDED TO SUPPORT FAMILIES EXPERIENCING HOUSING INSTABILITY THROUGH EVICTION PREVENTION AND HOUSING SEARCH/PLACEMENT. OUR TEAM PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING ASSISTANCE, BUDGETING ADVICE, AND EMERGENCY RENTAL FUNDS. WE ALSO HAVE MEMBERS OF OUR TEAM WHO WORK AT TWO DEPARTMENT OF TRANSITIONAL ASSISTANCE OFFICES AND MEET WITH HOMELESS OR AT-RISK FAMILIES TO PROVIDE SUPPORT AND ALTERNATIVES TO SHELTER. HOUSING SERVICES SERVED 1,334 FAMILIES EXPERIENCING HOUSING INSTABILITY OR HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,064 | ExpenseAmt |
| Desc | IN 1988, PROJECT HOPE LAUNCHED THE FAMILY CHILDCARE BUSINESS ENTERPRISE, AN INNOVATIVE VENTURE TO SUPPORT HOME-BASED CHILDCARE PROVIDERS. KNOWN TODAY AS THE FAMILY CHILDCARE NETWORK (FCC), THIS PROGRAM PROVIDES TECHNICAL SUPPORT, PROFESSIONAL TRAINING, AND SUPPORT TO WOMEN TO HELP THEM ESTABLISH HOME-BASED DAYCARES THAT FOCUS ON QUALITY CARE AND EDUCATION. MANY OF OUR PROVIDERS ARE MULTI-LINGUAL AND PROVIDE MUCH NEEDED BILINGUAL/BICULTURAL CHILDCARE TO IMMIGRANT AND NON-IMMIGRANT FAMILIES ALIKE. FCC PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. WE OFFER OPPORTUNITIES TO PARTICIPATE IN COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON AN ONGOING BASIS. THESE INCLUDE TRAUMA-INFORMED CARE, SAFETY, CHILD DEVELOPMENT, BUSINESS OWNERSHIP, AND CURRICULUM DEVELOPMENT. IN FY22, 92 CHILDREN WERE CARED FOR BY 23 EDUCATORS WITHIN OUR NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,003,394 | ExpenseAmt |
| Desc | PROJECT HOPE'S FAMILY SHELTER, FOUNDED IN 1981, WAS ONE OF THE FIRST EMERGENCY HOMELESS SHELTERS FOR FAMILIES IN THE STATE OF MASSACHUSETTS AND CONTINUES TO ADDRESS THE URGENT NEED FOR EMERGENCY TRANSITIONAL HOUSING IN OUR COMMUNITY. WE OFFER A NURTURING ENVIRONMENT FOR 11 WOMEN AND THEIR CHILDREN AT A TIME. THE FAMILIES WE PARTNER WITH FACE A NUMBER OF BARRIERS TO HOUSING STABILITY, INCLUDING LONG WAIT LISTS FOR PUBLIC HOUSING, FEWER SUBSIDIES FOR MARKET RATE HOUSING, RISING RENTS, RISING COSTS FOR HEAT, FOOD INSTABILITY, LACK OF ACCESS TO QUALITY CHILDCARE, AND FEW SLOTS IN JOB TRAINING PROGRAMS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING SAFE AND AFFORDABLE HOUSING. FAMILIES ARE ALSO CONNECTED TO PROJECT HOPE'S WORKFORCE AND EDUCATION PROGRAMMING. THE SHELTER IS A MODEL FOR A RESPECTFUL AND EMPOWERING APPROACH THAT PRIORITIZES HELPING WOMEN GAIN CONFIDENCE AND PREVAIL AGAINST TREMENDOUS ODDS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY PLAYROOM. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $911,162 | ExpenseAmt |
| Desc | IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATION SERVICES PROGRAM TO MEET THE EDUCATIONAL NEEDS OF LOW-INCOME AND HOMELESS WOMEN. IN 1996, THE WORKFORCE DEVELOPMENT DEPARTMENT WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS, PARTICULARLY SINGLE MOTHERS, GAIN WORKFORCE SKILLS AND ACCESS CAREER OPPORTUNITIES. AFTER OFFERING THESE TWO SERVICES AS STANDALONE PROGRAMS, WE COMBINED THEM INTO THE WORKFORCE AND EDUCATION DEPARTMENT IN 2019 TO BETTER SERVE OUR FAMILIES. THIS ENSURES THAT NO MATTER THEIR ENTRY POINT INTO PROJECT HOPE, ALL PARTICIPANTS WILL BENEFIT FROM A CAREER PATHWAY FOCUS THAT WILL ENABLE THEM TO DEVELOP THE EDUCATION, TRAINING, AND SKILL DEVELOPMENT NECESSARY TO OBTAIN, RETAIN, AND IMPROVE EMPLOYMENT. WORKFORCE AND EDUCATION OFFER LOW-INCOME WOMEN, PRIMARILY FROM ROXBURY AND NORTH DORCHESTER, BASIC EDUCATION, AND ENGLISH LEARNING CLASSES, AS WELL AS A RANGE OF JOB TRAINING PROGRAMS FOR EMPLOYMENT SKILLS, CAREER EXPLORATION, AND EXPERTISE SPECIFIC TO ADMINISTRATIVE JOBS IN HEALTHCARE. WE LEVERAGE EMPLOYER PARTNERSHIPS TO HELP EVERY PROGRAM GRADUATE SECURE A JOB OR INTERNSHIP AND WE PROVIDE CONTINUED SUPPORT THROUGHOUT THEIR FIRST YEAR OF EMPLOYMENT. IN FY22, WE SERVED 100 STUDENTS IN ESOL CLASSES AND 158 STUDENTS IN WORKFORCE TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $911,162 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,653,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL ANN MCAULIFFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174421880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAROL ANN MCAULIFFE | |||||||
| CFO | 40.00 | Yes (X) | $114,839 | $0 | $22,492 | ||
| CHRISTINE E DIXON | |||||||
| EXECUTIVE DIRECTOR (UNTIL 12/2021) | 40.00 | Yes (X) | $114,837 | $0 | $20,497 | ||
| SUE CUTHBERT | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $102,933 | $0 | $18,021 | Yes (X) | ||
| MARIE ST FLEUR | |||||||
| EXECUTIVE DIRECTOR (AS OF 10/2021) | 40.00 | Yes (X) | $23,617 | $0 | $0 | ||
| MAUREEN POMPEO | |||||||
| PRESIDENT & CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY GONZALEZ | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY JO BANE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANINE SALYARDS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE BOTUS | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN K MARKEY | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD F BURNS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SHANLEY | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA HAIG FRIEDMAN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL CLARK MD | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NAKIRA MINOT | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WEST | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MAUREEN WALKER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH CAREY | |||||||
| MEMBER | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| ADELENE PERKINS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALDINE ROBINSON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV ART GORDON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION EXTERIORS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 NEWBURY STREET 5TH FLOOR 8427 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SIDING | ServicesDesc |
| Compensation | $179,305 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $239,906 | FederatedCampaignsAmt |
| Fundraising | $363,182 | FundraisingAmt |
| Government Grants | $12,454,615 | GovernmentGrantsAmt |
| All Other Contributions | $2,178,169 | AllOtherContributionsAmt |
| Noncash Contributions | $79,021 | NoncashContributionsAmt |
| Total Contributions | $15,235,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS - BUSINESS FEE FOR SERV | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $133,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,722 | TotalRevenueColumnAmt |
| Exclusion | $6,722 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,252 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,252 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,252 | TotalRevenueColumnAmt |
| Exclusion | $60,252 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473 | TotalRevenueColumnAmt |
| Exclusion | $473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $363,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,178 | TotalRevenueColumnAmt |
| Exclusion | -$17,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $11,104 | $11,104 |
| FORGIVENESS OF DEBT | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,440,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,373 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,538 | TotalAmt |
| Program Services | $149,921 | ProgramServicesAmt |
| Management And General | $163,980 | ManagementAndGeneralAmt |
| Fundraising | $36,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,112 | TotalAmt |
| Program Services | $2,307,770 | ProgramServicesAmt |
| Management And General | $332,423 | ManagementAndGeneralAmt |
| Fundraising | $251,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,504 | TotalAmt |
| Program Services | $320,081 | ProgramServicesAmt |
| Management And General | $75,784 | ManagementAndGeneralAmt |
| Fundraising | $51,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,537 | TotalAmt |
| Program Services | $223,087 | ProgramServicesAmt |
| Management And General | $28,640 | ManagementAndGeneralAmt |
| Fundraising | $24,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593 | TotalAmt |
| Management And General | $9,593 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,420 | TotalAmt |
| Management And General | $77,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,591 | TotalAmt |
| Program Services | $73,882 | ProgramServicesAmt |
| Management And General | $101,958 | ManagementAndGeneralAmt |
| Fundraising | $51,751 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,938 | TotalAmt |
| Program Services | $167,817 | ProgramServicesAmt |
| Management And General | $16,598 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,364 | TotalAmt |
| Program Services | $89,146 | ProgramServicesAmt |
| Management And General | $23,825 | ManagementAndGeneralAmt |
| Fundraising | $10,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,753 | TotalAmt |
| Program Services | $130,374 | ProgramServicesAmt |
| Management And General | $157,128 | ManagementAndGeneralAmt |
| Fundraising | $38,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250 | TotalAmt |
| Program Services | $21,028 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,004 | TotalAmt |
| Program Services | $271,017 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING FUNDS | $7,003,984 | $7,003,984 | ||
| PROVIDER FEES | $1,098,527 | $1,098,527 | ||
| CLIENT EXPENSE | $644,371 | $619,249 | $24,393 | $729 |
| OTHER EXPENSES | $256,300 | $130,657 | $65,760 | $59,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,962 | TotalAmt |
| Program Services | $47,054 | ProgramServicesAmt |
| Management And General | $84,037 | ManagementAndGeneralAmt |
| Fundraising | $1,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,355,748 | TotalAmt |
| Program Services | $12,653,594 | ProgramServicesAmt |
| Management And General | $1,168,818 | ManagementAndGeneralAmt |
| Fundraising | $533,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,803 | BOYAmt |
| EOY | $484,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,056 | BOYAmt |
| EOY | $784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,922 | BOYAmt |
| EOY | $3,080,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,970 | BOYAmt |
| EOY | $153,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,795,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,521,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,024 | BOYAmt |
| EOY | $5,273,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,806 | BOYAmt |
| EOY | $707,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,581 | BOYAmt |
| EOY | $9,700,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,648 | BOYAmt |
| EOY | $2,085,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,489 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,137 | BOYAmt |
| EOY | $2,085,861 | 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 | $6,001,548 | BOYAmt |
| EOY | $6,079,064 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,896 | BOYAmt |
| EOY | $1,535,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,444 | BOYAmt |
| EOY | $7,614,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,581 | BOYAmt |
| EOY | $9,700,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,084,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,271 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,720,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,146,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,323,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,077,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235,872 | CurrentTaxYearAmt |
| Total | $40,504,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,146,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,323,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,077,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,235,872 | CurrentTaxYearAmt |
| Total | $40,504,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,504,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,974 | CurrentTaxYearAmt |
| Total | $342,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,104 | CurrentTaxYearAmt |
| Total | $175,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,021,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $839,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,000 | BeginningYearBalanceAmt |
| End Year Balance | $168,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,848 | OtherCostOrOtherBasisAmt |
| Book Value | $69,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,514,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,665,065 | DepreciationAmt |
| Book Value | $3,849,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,234 | DepreciationAmt |
| Book Value | $313,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,681 | DepreciationAmt |
| Book Value | $168,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,687 | OtherCostOrOtherBasisAmt |
| Book Value | $871,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,273,515 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,453,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,880 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,457,529 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,178 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,440,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,395,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,880 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,355,748 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,355,748 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED WITHOUT DONOR RESTRICTIONS IN ACCORDANCE WITH DONOR INTENT. |
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -17,178. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 17,178. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PEAR ASSOCIATES LLC | ||||||||
| PO BOX 812909 | WELLESLEY | MA | 02482 | CAMPAIGN ADVISING SERVICES | 0 | $0 | $16,135 | -$16,135 |
| MICHELLE MILLER | ||||||||
| 22 PARSONAGE STREET | PROVIDENCE | RI | 02903 | GRANT WRITING SERVICES | 0 | $0 | $10,350 | -$10,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,485 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,485 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARATHON | Event1Nm |
| Gross Receipts Event1 | $363,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,182 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,578 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,097 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,503 | EntertainmentEvent1Amt |
| Gross Receipts Total | $363,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $363,182 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,578 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,503 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $17,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,178 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFT CARD | 46 | $17,410 | FMV |
| Yes (X) | COVID TESTS | 180 | $3,600 | FMV |
| Yes (X) | PPE | 1 | $1,500 | FMV |
| Yes (X) | TOUR PASS | 3 | $554 | FMV |
| Yes (X) | FOOD SERVED AT EVENT | 2 | $400 | FMV |
| 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 | THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE MANAGEMENT TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments