EAST END HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST END HOUSE INC (EIN 04-2104163)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349304156
- Schema version
- 2023v6.0
- 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 | 2025-05-14T10:11:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6178764444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DELIA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6178764444 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI RAWCLIFFE | PreparerPersonNm |
| PTIN | P01398485 | PTIN |
| Phone | 7819375300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DELIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,504,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTENDHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1875 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,298,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,338,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,505,781 | PYTotalRevenueAmt |
| CY Total Revenue | $2,504,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,628,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,674,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,590 | PYOtherExpensesAmt |
| CY Other Expenses | $1,310,409 | CYOtherExpensesAmt |
| PY Total Expenses | $2,753,507 | PYTotalExpensesAmt |
| CY Total Expenses | $2,997,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$493,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,570,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,893,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,913,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,420,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EAST END HOUSE COMMUNITY CENTER USES A HOLISTIC APPROACH TO PROMOTE THE WELL-BEING, ACADEMIC ACHIEVEMENT, AND SUCCESSFUL TRANSITION TO ADULTHOOD OF CHILDREN AND YOUTH FROM UNDER-RESOURCED FAMILIES IN CAMBRIDGE AND SURROUNDING COMMUNITIES. AS PART OF THE APPROACH, EAST END HOUSE PROVIDES SUPPORT SERVICES TO A DIVERSE POPULATION, FROM INFANTS TO SENIORS, TO STRENGTHEN FAMILY AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $717,196 | ExpenseAmt |
| Grant | $8,784 | GrantAmt |
| Revenue | $108,547 | RevenueAmt |
| Desc | THE PROGRAM SERVES 54 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS FROM 7:30AM-5:30PM MONDAY THROUGH FRIDAY. THE CHILD CARE PROGRAM IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE CHILD CARE PROGRAM IS A LICENSED PROGRAM BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THE PROGRAM PREPARES CHILDREN FOR SCHOOL THROUGH LITERACY, MATH, AND SCIENCE ACTIVITIES, AS WELL AS TEACHES SOCIAL SKILLS. THE PROGRAM USES TEACHING STRATEGIES GOD TO MEASURE CHILDREN'S PROGRESS AND TAILOR LESSON PLANS TO THE INTEREST OF THE CHILDREN. ALL TEACHERS ARE TRAINED IN THE USE OF TEACHING STRATEGIES GOLD, WHICH TRACKS CHILDREN'S PROGRESS, HELPING TO LEAD TO HIGHER QUALITY CURRICULUM AND PROGRAMMING. THE PROGRAM ALSO USES THE BRACKEN SCHOOL READINESS SCALE, WHICH ASSESSES CHILDREN'S PROGRESSION TOWARDS SCHOOL READINESS ON A NUMBER OF ACADEMIC DIMENSIONS. TAKEN TOGETHER, THESE ASSESSMENTS NOT ONLY MEASURE PROGRAM QUALITY, BUT ALSO HELP TEACHERS TAILOR LESSONS TO MEET THE INDIVIDUAL NEEDS OF CHILDREN'S IN THE CLASSROOMS. OUR PROGRAM PREPARES GRADUATES TO BE ACADEMICALLY, SOCIAL-EMOTIONALLY, AND PHYSICALLY PREPARED FOR KINDERGARTEN - AS MEASURED BY THE EVIDENCE-BASED ASSESSMENT TOOLS. THE CHILD CARE PROGRAM ALSO INCLUDES POWERFUL PARENTING, A 9-WEEK SERIES OF WORKSHOPS DESIGNED TO HELP THEM LEARN ABOUT THEIR CHILD'S DEVELOPMENT, SKILLS FOR MANAGING DIFFICULT BEHAVIOR, HOW TO KEEP THEIR CHILDREN SAFE AND HEALTHY, AND THE STRATEGIES TO ENSURE ALL CHILDREN REACH THEIR FULL POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,644 | ExpenseAmt |
| Grant | $3,765 | GrantAmt |
| Revenue | $46,531 | RevenueAmt |
| Desc | THE SCHOOL AGE PROGRAM SERVES 52 CHILDREN EACH DAY, THE CHILDREN ARE IN KINDERGARTEN THROUGH FIFTH GRADE AT EAST END HOUSE. THE PROGRAM IS OPEN FROM 2PM-6PM DURING THE SCHOOL YEAR AND FROM 7:30AM-5:30PM DURING SUMMER MONTHS AND SCHOOL VACATION WEEKS. THE SCHOOL AGE PROGRAM IS A LICENSED PROGRAM BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) LEARNING. GENERATING AND EVALUATING NEW ADVENTURES IN SCIENCE AFTER SCHOOL (GENASAS) OFFERS A VARIETY OF INTERACTIVE CLASSES, FIELD TRIPS AND QUEST SPEAKERS DESIGNED TO GET YOUTH EXCITED ABOUT STEM PROGRAMMING. THE PROGRAM FOCUS IS ON BUILDING ACADEMIC AND SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,083 | ExpenseAmt |
| Revenue | $1,150 | RevenueAmt |
| Desc | THE MIDDLE SCHOOL PROGRAM SERVES YOUTH IN 6TH-8TH GRADES AT THE PUTNAM AVENUE UPPER SCHOOL THROUGHOUT THE SCHOOL YEAR FROM 2PM-6PM AND OPERATES FROM 7:30AM-5:30PM DURING SCHOOL VACATION WEEKS FOR AN 8-WEEK SUMMER PROGRAM. THE PROGRAM OFFERS ACADEMIC ENRICHMENT ACTIVITIES, SPORTS, ART, AND YOUTH DESIGNED INITIATIVES. GENASAS IS A MAJOR COMPONENT OF THE MIDDLE SCHOOL CURRICULUM AND INCLUDES INTERACTIVE CLASSES, FIELD TRIPS, AND QUEST SPEAKERS FROM THE FIELD. CURRICULUM IS EVALUATED INTERNALLY BY STAFF AND EXTERNALLY BY PROGRAM IN EDUCATION, AFTERSCHOOL, AND RESILIENCY (PEAR), AN AFFILIATE OF HARVARD UNIVERSITY AND MCLEAN HOSPITAL. THE PROGRAM IS FREE OF CHARGE TO ALL YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,623 | ExpenseAmt |
| Desc | AFTER SCHOOL/CAMPS PROVIDE AFFORDABLE AFTERSCHOOL CARE, FOR SCHOOL AGE AND MIDDLE SCHOOL CHILDREN, 82 SUMMER FUN CAMPERS AND RECREATIONAL PROGRAMMING FOR CHILDREN 5-14 FOR APPROXIMATELY 300 FAMILIES OF LOW INCOME AND THE WORKING POOR. THE COMMUNITY PROGRAMS DEPARTMENT OVERSEES A RANGE OF RESOURCE ASSISTANCE PROGRAMS, INCLUDING A FOOD PANTRY, FAMILY GROCERY PROGRAM, INFANT NECESSITIES, SENIOR CITIZEN OUTREACH AND ACTIVITIES PROGRAM, AND BACK-TO-SCHOOL, TOY AND ADOPT-A-FAMILY, AND OTHER MATERIAL RESOURCE DRIVES. BETWEEN JULY 1, 2023 TO JUNE 30, 2024, THESE SERVICES SUPPORTED MORE THAN 400 HOUSEHOLDS ON A MONTHLY BASIS AND OVER 1,000 HOUSEHOLDS ANNUALLY, PROVIDING ESSENTIAL RESOURCES AND IMPROVING ACCESS TO BASIC NEEDS FOR LOW- TO MODERATE-INCOME COMMUNITIES THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $494,623 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,063,546 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | MICHAEL DELIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178764444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL DELIA | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $155,000 | $0 | $30,500 |
| SUSAN LAPIERRE | ||||||
| CHAIR & SENIOR VP | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM FORD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GALLO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA HAMPTON | ||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM STONE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,500 | 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 | $90,825 | FederatedCampaignsAmt |
| Government Grants | $1,292,199 | GovernmentGrantsAmt |
| All Other Contributions | $955,655 | AllOtherContributionsAmt |
| Noncash Contributions | $442,019 | NoncashContributionsAmt |
| Total Contributions | $2,338,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $156,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,322 | TotalRevenueColumnAmt |
| Exclusion | $9,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,504,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,322 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,549 | TotalAmt |
| Program Services | $12,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Management And General | $300,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,272 | TotalAmt |
| Program Services | $938,188 | ProgramServicesAmt |
| Management And General | $104,139 | ManagementAndGeneralAmt |
| Fundraising | $72,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,089 | TotalAmt |
| Program Services | $147,089 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,403 | TotalAmt |
| Program Services | $112,403 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,049 | TotalAmt |
| Management And General | $194,049 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,784 | TotalAmt |
| Program Services | $12,784 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,735 | TotalAmt |
| Management And General | $45,735 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,886 | TotalAmt |
| Management And General | $23,886 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,246 | TotalAmt |
| Program Services | $30,246 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,108 | TotalAmt |
| Program Services | $52,108 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $249,199 | $249,199 | |
| DIRECT PROGRAM COSTS | $216,749 | $199,356 | $17,393 |
| FOOD COSTS | $192,820 | $192,820 | |
| CONSULTANTS | $187,964 | $187,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,654 | TotalAmt |
| Program Services | $116,804 | ProgramServicesAmt |
| Management And General | -$134,367 | ManagementAndGeneralAmt |
| Fundraising | $122,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,722 | TotalAmt |
| Program Services | $2,063,546 | ProgramServicesAmt |
| Management And General | $739,014 | ManagementAndGeneralAmt |
| Fundraising | $195,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,152 | BOYAmt |
| EOY | $151,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,170 | BOYAmt |
| EOY | $2,396,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,513 | BOYAmt |
| EOY | $132,378 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,677 | BOYAmt |
| EOY | $670,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,302,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $784,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,813 | BOYAmt |
| EOY | $517,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,325 | BOYAmt |
| EOY | $3,893,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,707 | BOYAmt |
| EOY | $224,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,881 | BOYAmt |
| EOY | $248,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,588 | BOYAmt |
| EOY | $473,560 | 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 | $3,906,532 | BOYAmt |
| EOY | $3,413,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205 | BOYAmt |
| EOY | $6,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,737 | BOYAmt |
| EOY | $3,420,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,325 | BOYAmt |
| EOY | $3,893,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$493,493 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,327,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,873,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,896,660 | CurrentTaxYearAmt |
| Total | $12,488,991 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,228 | CurrentTaxYearAmt |
| Total | $1,039,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,888 | CurrentTaxYearAmt |
| Total | $13,528,798 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $55,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $55,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,473,798 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,322 | CurrentTaxYearAmt |
| Total | $44,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,322 | CurrentTaxYearAmt |
| Total | $44,942 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,935,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,062,210 | CurrentTaxYearAmt |
| Total | $13,573,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Book Value | $37,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,864 | DepreciationAmt |
| Book Value | $232,806 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,842 | DepreciationAmt |
| Book Value | $119,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,572 | DepreciationAmt |
| Book Value | $124,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,649 | DepreciationAmt |
| Book Value | $2,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $517,292 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,504,229 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,504,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,504,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,997,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,997,722 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,997,722 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR PROGRAMS BASED ON NEED | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $12,549 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AID FOR PROGRAMS BASED ON NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS DETERMINED AFTER A COMPREHENSIVE ASSESSMENT OF A CHILD'S FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | MICHAEL DELIA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $155,000 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $192,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF THE DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 88 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF THE DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. AFTER REVIEWING AND MAKING CHANGES, THE BOARD APPROVED THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANYTHING THAT MAY POTENTIALLY BE A CONFLICT. IN ADDITION THERE IS A DETERMINATION LETTER THAT IS COMPLETED BY A BOARD MEMBER OR STAFF WHO FEEL THEY MAY BE INVOLVED IN A DEALING THAT COULD CONSTITUTE A CONFLICT OF INTEREST. AFTER THE AFFECTED INDIVIDUAL COMPLETES THE LETTER THE BOARD REVIEWS IT AND MAKES A DETERMINATION OF THE ACTION TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS REGARDING THE CEO'S COMPENSATION ARE MADE BY THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD AND ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE REVIEW PROCESS INCLUDES A THOROUGH REVIEW OF THE CEO'S PERFORMANCE MEASURED AGAINST GOALS, REVIEW OF COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' FORMS 990, AND INDEPENDENT SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EAST END HOUSE INC. MAKES AVAILABLE ITS FORMS 990, MASSACHUSETTS FORM PC, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE FORMS 990 AND OTHER INFORMATION THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND THE GUIDESTAR WEBSITE. |
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