FAMILY PROMISE METROWEST INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE METROWEST INC (EIN 20-5963640)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-08
- IRS object ID
- 202231899349301568
- 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 | 2022-07-08T18:02:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205963640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE METROWEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5083184820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 MULLIGAN STREET | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SEAMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5083184820 | PhoneNum |
| Signature | 2022-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | SEAMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2022-07-08 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL SEAMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 MULLIGAN STREET | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,615,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYPROMISEMETROWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,382,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,612,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $474 | PYInvestmentIncomeAmt |
| CY Investment Income | $282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,725 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,684 | CYOtherRevenueAmt |
| PY Total Revenue | $1,409,694 | PYTotalRevenueAmt |
| CY Total Revenue | $1,605,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,384 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $668,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $365,277 | PYOtherExpensesAmt |
| CY Other Expenses | $214,377 | CYOtherExpensesAmt |
| PY Total Expenses | $946,261 | PYTotalExpensesAmt |
| CY Total Expenses | $1,024,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $463,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,348,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,984,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,276,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,857,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,028 | ExpenseAmt |
| Grant | $82,820 | GrantAmt |
| Revenue | $3,295 | RevenueAmt |
| Desc | SHELTER:THE FAMILY PROMISE METROWEST SHELTER SERVES FAMILIES WITH CHILDREN WHO ARE HOMELESS BY PROVIDING A SAFE HOME AND OFFERING SUPPORT IN MAKING CHANGES THAT WILL HELP THE FAMILY STABILIZE AND REESTABLISH HOUSING. EACH FAMILY IS ASSISTED BY PROFESSIONAL STAFF WHO MEET WITH THEM WEEKLY TO PROVIDE RESOURCES AND GUIDANCE IN REACHING INDIVIDUAL GOALS IN AREAS INCLUDING HEALTH AND SAFETY, FINANCES, PARENTING, AND TRANSPORTATION.OUR SHELTER OPENED IN 2008 WITH A UNIQUE MODEL OF CONGREGATIONS PROVIDING HOUSING FOR FAMILIES BY CONVERTING CLASSROOMS INTO BEDROOMS WHILE VOLUNTEERS SUPPLIED DINNER FOR THE FAMILIES, CREATING A COMMUNITY OF PEOPLE WHO CARE. IN 2021, AS COVID CONTINUED, OUR SHELTER REMAINED OPEN WITH FAMILIES HOUSED IN HOTEL ROOMS AND FAMILY COACHING PROVIDED THROUGH VIDEO CONFERENCE. WE SERVED A TOTAL OF 10 FAMILIES IN SHELTER-25 INDIVIDUALS INCLUDING 13 CHILDREN. WHILE THIS APPROACH HAS BEEN A SHORT-TERM SOLUTION, IN DECEMBER 2021 WE BEGAN CONSTRUCTION TO CONVERT OUR FACILITY (THE "DAY CENTER") INTO A PERMANENT OVERNIGHT SHELTER WITH A GOAL OF REOPENING IN JUNE 2022. WE LOOK FORWARD TO PROVIDING A NEW HOME FOR OUR FAMILIES WHILE WELCOMING BACK VOLUNTEERS FROM THE CONGREGATIONS AND COMMUNITY WHO WILL ONCE AGAIN BRING DINNER TO THE SHELTER AND SPEND TIME WITH OUR FAMILIES AS THEY MOVE TOWARD INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,532 | ExpenseAmt |
| Grant | $42,918 | GrantAmt |
| Desc | SUSTAINING ACHIEVEMENTS FOR INDEPENDENT LIVING (SAIL):OUR SAIL PROGRAM IS AN ESSENTIAL PART OF A CONTINUUM OF SERVICES ENSURING LONG-TERM SUSTAINABILITY FOR OUR FAMILIES AFTER THEY GRADUATE FROM SHELTER AND MOVE BACK INTO COMMUNITY HOUSING. TO BE ELIGIBLE FOR SAIL, FAMILIES MUST DEMONSTRATE THEIR COMMITMENT TO WORKING TOWARD THEIR GOALS BY SHOWING PROGRESS DURING THEIR TIME IN SHELTER.ONCE FAMILIES ENTER SAIL, THEY ARE ASSISTED IN DETERMINING NEW GOALS TO ENSURE FUTURE SUCCESS. FAMILIES MEET WITH THEIR FAMILY COACH A MINIMUM OF ONCE A MONTH TO REVIEW THEIR BUDGET, MONITOR PROGRESS TOWARD GOALS, AND ACCESS COMMUNITY RESOURCES. ESSENTIAL SUBSIDIES ARE PROVIDED FOR ONE TO TWO YEARS IN AREAS INCLUDING MOVING COSTS, SECURITY DEPOSITS, RENT, AND CHILDCARE. FPM ALSO NEGOTIATES WITH LANDLORDS AND ACTS AS A GUARANTOR WHEN NEEDED TO ASSURE LANDLORDS THAT OUR FAMILIES WILL BE A LOW RISK AS TENANTS. IN 2021 WE SERVED 17 FAMILIES IN OUR SAIL PROGRAM, 45 INDIVIDUAL INCLUDING 27 CHILDREN.THE SAIL PROGRAM HAS A MEASURABLE IMPACT ON THE COMMUNITY BY MOVING FAMILIES PERMANENTLY OUT OF POVERTY. FAMILIES ARE GIVEN THE GUIDANCE AND SUPPORT THEY NEED IN TRANSITION WHILE SUBSIDIES ALLOW FAMILIES TO CONTINUE THEIR DEBT REDUCTION AND SAVINGS THAT THEY BEGAN WHILE IN THE SHELTER PROGRAM. AS A RESULT, FAMILIES ASSIMILATE SUCCESSFULLY INTO THE COMMUNITY AND ACHIEVE A LEVEL OF SUSTAINABLE INCOME THAT INCREASES THEIR INDEPENDENCE AND ENSURES A BRIGHT FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,296 | ExpenseAmt |
| Grant | $16,646 | GrantAmt |
| Desc | THE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT (LIFE):THE LIFE PROGRAM IS A PREVENTION AND DIVERSION PROGRAM THAT SUPPORTS FAMILIES AT RISK OF HOMELESSNESS AND SHELTER ENTRY. LIFE PROGRAM COACHES WORK WITH FAMILIES TO IDENTIFY THE IMMEDIATE THREATS TO THEIR HOUSING SECURITY AND DEVELOP A PLAN TO ADDRESS THE RISK. BASED ON INDIVIDUAL NEED, FPM THEN PROVIDES FINANCIAL SUPPORT AND REFERRALS TO COMMUNITY RESOURCES, WHICH MAY INCLUDE SUBSIDIES FOR RENT IN ARREARAGE, SECURITY DEPOSITS, OR MOVING COSTS. IN ADDITION, FPM WORKS WITH THE FAMILY TO IMPROVE THE RELATIONSHIP WITH THEIR LANDLORD BY PROVIDING ADVOCACY, ESTABLISHING PAYMENT PLANS, AND HELPING THEM BETTER UNDERSTAND THEIR RIGHTS AND RESPONSIBILITIES AS A TENANT.TO ENSURE LONG-TERM HOUSING STABILITY, ALL FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF FAMILY COACHING, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. THE LIFE PROGRAM IS THE FASTEST-GROWING PROGRAM IN OUR CONTINUUM OF SERVICES, AND IN 2021 WE SERVED 37 FAMILIES-112 INDIVIDUALS INCLUDING 61 CHILDREN WHO WERE ALL PREVENTED FROM EVER BECOMING HOMELESS.STEPS TO SUCCESS:THE STEPS TO SUCCESS PROGRAM WAS ESTABLISHED TO BREAK THE CYCLE OF POVERTY BY ASSISTING PARENTS IN ACCESSING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THAT WILL MAXIMIZE THEIR EARNING POTENTIAL, WHILE ALSO SUPPORTING CHILDREN IN PLANNING FOR FURTHER EDUCATION TO ENSURE A SUCCESSFUL FUTURE. OVER THE YEARS THE PROGRAM HAS GROWN TO SERVE ADULTS AND TEENS IN OUR SHELTER, SAIL, AND LIFE PROGRAMS.WHILE MANY FAMILIES ALREADY HAVE CAREER GOALS WHEN COMING INTO OUR PROGRAMS, THEY OFTEN NEED ASSISTANCE IN PAYING OUT-OF-POCKET COSTS TO ACCESS PROFESSIONAL TRAININGS, HIGHER EDUCATION, OR SUSTAINABLE EMPLOYMENT OPPORTUNITIES. FPM PROVIDES SUBSIDIES TO ADDRESS THESE POTENTIAL BARRIERS INCLUDING COURSE FEES, CHILDCARE, CLOTHING, SUPPLIES, AND TRANSPORTATION. IN 2020 WE ALSO LAUNCHED A SCHOLARSHIP PROGRAM THAT OFFERS $1,000 SCHOLARSHIPS TO MEMBERS OF CURRENT OR ALUMNI FAMILIES.MEMBERS PURSUING HIGHER EDUCATION:SUBSIDIES AND SCHOLARSHIPS ARE INCLUDED IN GUEST ASSISTANCE AND TRANSITIONAL HOUSING IN THE ACCOMPANYING FINANCIAL STATEMENTS.TO HELP OUR FAMILIES BUILD THEIR SKILLS FOR SUCCESS, WE ALSO OFFER IN-HOUSE TRAININGS INCLUDING NEW BEGINNINGS (A FINANCIAL LITERACY COURSE) AND KEYS TO GOOD TENANCY (A TENANCY TRAINING COURSE).ADDITIONALLY, WE ESTABLISHED A TUTORING SERVICE IN 2020 TO PAIR BOTH CHILDREN AND ADULTS WITH VOLUNTEER TUTORS TO HELP THEM BUILD SKILLS AND ACHIEVE EDUCATIONAL GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,166 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $165,166 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $655,022 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | SUSAN CROSSLEY EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083184820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 MULLIGAN STREET | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REVEREND JASON RUTHERFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUEL BADOO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL VIRSHBO | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAUREEN WOOSTER | ||||||
| FORMER DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KINNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER CONNOLLY | ||||||
| CLERK | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLI CONNORS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRIETT HALLAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SEAMAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAYANNA MORENO ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TEICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PATTERSON GREENE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELISA JOSEPH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YUSUF KALULE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CROSSLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $105,001 | $0 | $7,775 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $441,108 | FundraisingAmt |
| Government Grants | $42,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,128,494 | AllOtherContributionsAmt |
| Noncash Contributions | $63,960 | NoncashContributionsAmt |
| Total Contributions | $1,612,102 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282 | TotalRevenueColumnAmt |
| Exclusion | $282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $441,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,979 | TotalRevenueColumnAmt |
| Exclusion | -$9,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,384 | TotalAmt |
| Program Services | $142,384 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,026 | TotalAmt |
| Program Services | $39,788 | ProgramServicesAmt |
| Management And General | $38,619 | ManagementAndGeneralAmt |
| Fundraising | $38,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,466 | TotalAmt |
| Program Services | $298,701 | ProgramServicesAmt |
| Management And General | $79,695 | ManagementAndGeneralAmt |
| Fundraising | $66,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,624 | TotalAmt |
| Program Services | $10,348 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,392 | TotalAmt |
| Program Services | $19,197 | ProgramServicesAmt |
| Management And General | $17,896 | ManagementAndGeneralAmt |
| Fundraising | $6,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,495 | TotalAmt |
| Program Services | $32,613 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,617 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,756 | TotalAmt |
| Program Services | $9,095 | ProgramServicesAmt |
| Management And General | $13,080 | ManagementAndGeneralAmt |
| Fundraising | $29,581 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,137 | TotalAmt |
| Program Services | $2,225 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $13,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,789 | TotalAmt |
| Program Services | $24,630 | ProgramServicesAmt |
| Management And General | $1,368 | ManagementAndGeneralAmt |
| Fundraising | $3,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,340 | TotalAmt |
| Program Services | $31,806 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,013 | TotalAmt |
| Program Services | $6,293 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST SERVICES AND TRAN | $33,171 | $33,171 | ||
| VEHICLE EXPENSES | $4,165 | $4,096 | $69 | |
| MISCELLANEOUS | $1,734 | $25 | $525 | $1,184 |
| LOSS ON UNCOLLECTIBLE R | $1,065 | $1,065 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,764 | TotalAmt |
| Program Services | $655,022 | ProgramServicesAmt |
| Management And General | $198,422 | ManagementAndGeneralAmt |
| Fundraising | $171,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,959 | BOYAmt |
| EOY | $447,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,588 | BOYAmt |
| EOY | $997,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,873 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950 | BOYAmt |
| EOY | $6,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,982 | BOYAmt |
| EOY | $8,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,547,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,310 | BOYAmt |
| EOY | $1,410,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609 | BOYAmt |
| EOY | $7,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,898 | BOYAmt |
| EOY | $2,984,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,801 | BOYAmt |
| EOY | $127,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,801 | BOYAmt |
| EOY | $127,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,043 | BOYAmt |
| EOY | $2,551,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,054 | BOYAmt |
| EOY | $305,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,097 | BOYAmt |
| EOY | $2,857,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,898 | BOYAmt |
| EOY | $2,984,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,936 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,316,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,617,652 | CurrentTaxYearAmt |
| Total | $6,287,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,316,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,617,652 | CurrentTaxYearAmt |
| Total | $6,287,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $451,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,835,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282 | CurrentTaxYearAmt |
| Total | $16,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295 | CurrentTaxYearAmt |
| Total | $7,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,311,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92000 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 3,295. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,200 | OtherCostOrOtherBasisAmt |
| Book Value | $276,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,391 | DepreciationAmt |
| Book Value | $699,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,242 | DepreciationAmt |
| Book Value | $333,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,531 | DepreciationAmt |
| Book Value | $21,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,865 | OtherCostOrOtherBasisAmt |
| Book Value | $79,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,410,836 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,619,203 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,503 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,605,700 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,605,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,038,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,503 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,024,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,024,764 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKATHON | Event1Nm |
| Gross Receipts Event1 | $213,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,088 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,254 | OtherDirectExpensesEvent1Amt |
| Event2 | KEEP THE PROMISE | Event2Nm |
| Gross Receipts Event2 | $228,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $228,020 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,725 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $441,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $441,108 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $9,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GUEST SERVICES AND TRANSITIONAL HOUSING | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Non Cash Assistance | $142,384 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | INTENSIVE CASE MANAGEMENT, REFERRAL AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $63,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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