FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202243139349304714
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-09T14:50:43-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271801635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE NORTH SHORE BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL HANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9784737619PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACEL HANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,839GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISENSB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFAMILY PROMISE NORTH SHORE BOSTON'S MISSION IS TO PREVENT AND END FAMILY HOMELESSNESS. WE PROMOTE ACCESS TO ECONOMIC OPPORTUNITY AND HOUSING STABILITY THROUGH A HOLISTIC, FAMILY-CENTERED, COMMUNITY-BASED RESPONSE. THIS IS DONE THROUGH OUR PRIMARY PROGRAMS OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION AND SHELTER DIVERSION, AND HOUSING STABILIZATION. AS A PRIVATELY FUNDED ORGANIZATION, WE HAVE THE FLEXIBILITY TO ASSIST FAMILIES IN CREATIVE AND EFFICIENT WAYS THAT OFTEN CANNOT BE DONE THROUGH STATE OR FEDERALLY FUNDED PROGRAMS. WE WORK WITH FAMILIES TO ENSURE THEY CAN ACCESS ANY/ALL RESOURCES THEY ARE ENTITLED TO RECEIVE AND USE OUR OWN FLEXIBLE FUNDING AND RESOURCES TO EXPEDITE THIS PROCESS. WE HELP FAMILIES WHO OFTEN FALL THROUGH THE CRACKS DUE TO BEING OVER INCOME FOR GOVERNMENT SERVICES BUT STILL UNABLE TO AFFORD THE INCREDIBLY HIGH COST OF HOUSING IN MASSACHUSETTSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$425,050PYContributionsGrantsAmt
CY Contributions Grants$553,686CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$118CYInvestmentIncomeAmt
PY Other Revenue$127PYOtherRevenueAmt
CY Other Revenue$1,035CYOtherRevenueAmt
PY Total Revenue$425,177PYTotalRevenueAmt
CY Total Revenue$554,839CYTotalRevenueAmt
PY Grants And Similar Paid$12,154PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,312CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,141CYTotalFundraisingExpenseAmt
PY Other Expenses$77,161PYOtherExpensesAmt
CY Other Expenses$151,058CYOtherExpensesAmt
PY Total Expenses$299,021PYTotalExpensesAmt
CY Total Expenses$458,604CYTotalExpensesAmt
PY Revenues Less Expenses$126,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,235CYRevenuesLessExpensesAmt
Total Assets BOY$266,353TotalAssetsBOYAmt
Total Assets EOY$324,330TotalAssetsEOYAmt
Total Liabilities BOY$55,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$316,114NetAssetsOrFundBalancesEOYAmt
MissionFAMILY PROMISE NORTH SHORE BOSTON AIMS TO REUTRIN NEWLY HOMELESS FAMILIES TO ECONOMIC SELF-SUFFICIENCY, WHILE SERVING EACH FAMILY THAT EXPERIENCES HOMELESSNESS IN A MANNER THAT EMBRACES THE DIGNITY AND STRENGTH OF THE FAMILY. WE ARE COMMITTED TO KEEPING FAMILIES TOGETHER DURING THEIR TIME OF HOMELESSNESS AND TO HELPING THEM THROUGH THE PROCESS OF FINDING SUPPORT AND HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,273ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE EMERGENCY SHELTER PROGRAM PROVIDES FAMILIES EXPERIENCING HOMELESSSNESS WITH TEMPORARY, BUT LONG-STAY, SHELTER. FAMILIES IN THIS PROGRAM WORK WITH A CASE MANAGER WHO HELPS THEM FIND AND APPLY TO PERMANENT HOUSING OPPORTUNITIES. THE SHELTER BUILDING IS RENTED BY FAMILY PROMISE NORTH SHORE BOSTON (FPNSB) AND CAN HOST UP TO THREE FAMILIES AT A TIME. CURRENTLY IT IS LOCATED IN BEVERLY, MA. IN SOME CASES, FAMILIES IN SHELTER ARE PUT IN HOTELS THAT ARE PAID FOR BY FPNSB. FPNSB PAYS FOR FAMILIES BASIC NEEDS WHILE THEY ARE IN THE SHELTER PROGRAM. WE ENSURE EACH FAMILY HAS ACCESS TO FOOD, CLOTHING, AND OTHER BASIC NEEDS. WHEN A FAMILY SECURES PERMANENT HOUSING, THEY ENTER INTO OUR "FAMILIES FORWARD/STABILIZATION" PROGRAM. THEY CAN ACCESS OUR STAFF AND CASE MANAGEMENT TEAM FOR UP TO ONE YEAR AFTER GRADUATING (LONGER IF NEEDED). THE CASE MANAGER WILL WORK WITH THE RECENTLY HOUSED FAMILY TO ENSURE THEY CAN REMAIN STABLE POST-SHELTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,229ExpenseAmt
Grant$50,312GrantAmt
Revenue$0RevenueAmt
DescALTHOUGH TECHNICALLY TWO SEPARATE PROGRAMS, THE HOMELESSNESS PREVENTION PROGRAM AND SHELTER DIVERSION PROGRAM SERVE SIMILAR POPULATIONS THROUGH SLIGHTLY DIFFERENT TECHNIQUES. ALL THE FAMILIES IN THESE TWO PROGRAMS ARE AT IMMEDIATE RISK OF LOSING THEIR HOUSING AND FACING HOMELESSNESS. THE STAFF AT FAMILY PROMISE NORTH SHORE BOSTON (FPNSB) WORKS WITH THESE FAMILIES TO IMMEDIATELY MITIGATE THE RISK OF HOMELESSNESS BY MEDIATING WITH LANDLORDS, PROVIDING FINANCIAL ASSISTANCE, OR WORKING WITH THE FAMILIES TO SECURE ALTERNATIVE, SAFE HOUSING (I.E. WITH FRIENDS/FAMILY). EACH FAMILY HAS ACCESS TO AN FPNSB CASE MANAGER, AS WELL AS UP TO $2000 IN FINANCIAL ASSISTANCE. THE CASE MANAGER ALSO WORKS TO ENSURE THE FAMILY IS SET UP WITH CONSISTENT CHILD CARE, AND SUCCESSFUL/STABLE EMPLOYMENT OR INCOME OF ANY SORT (AMONG OTHER THINGS). WHEN FAMILIES ARE SUCCESSFULLY HOUSED, FPNSB WILL WORK WITH THE FAMILIES TO ENSURE THEY HAVE FURNITURE AND BASIC NEEDS MET FOR THEIR HOUSING. CASE MANAGEMENT CONTINUES AFTER THE FAMILY IS STABILIZED FOR AT LEAST 6 MONTHS TO A YEAR (DEPENDING ON THE SITUATION).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,593ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWHENEVER A FAMILY GRADUATES FROM THE EMERGENCY SHELTER PROGRAM OR THE PREVENTION/DIVERSION PROGRAMS, FAMILY PROMISE NORTH SHORE BOSTON OFFERS "STABILIZATION SERVICES" FOR UP TO ONE YEAR POST GRADUATION. THESE SERVICES INCLUDE LONG-TERM CASE MANAGEMENT TO HELP FAMILIES MAINTAIN EMPLOYMENT, CHILDCARE, TRANSPORTATION, ETC. ANYTHING THAT MAY COME UP OVER THE COURSE OF THE YEAR THAT COULD JEOPARDIZE THEIR HOUSING STABILITY. IN SOME CASES, WE MAY OFFER FAMILIES IN THIS PROGRAM FINANCIAL ASSISTANCE TO HELP WITH RENT, CAR PAYMENTS, OR UTILITIES. THE FIRST YEAR AFTER A FAMILY FINDS STABILITY CAN BE ONE OF THE MOST DIFFICULT AND STRESSFUL, AS THEY OFTEN JUST EXPERIENCED A SIGNIFICANT HOUSING TRAUMA. STABILIZATION SERVICES HELP TO ENSURE THAT THE FAMILY REMAINS IN HOUSING FOR YEARS TO COME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$48,601ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescALL OTHER PROGRAMS INCLUDING THE GENERAL PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,601TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$289,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL HANDPersonNm
Phone9784737619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL HAND
EXECUTIVE DIRECTOR50Yes (X)$76,500$0$0
DUNCAN BALLANTYNE
BOARD MEMBER1$0$0$0Yes (X)
VERONICA MIRANDA
BOARD MEMBER5$0$0$0Yes (X)
MARKENSON TELFORT
BOARD MEMBER1$0$0$0Yes (X)
BARBARA RUSSELL
BOARD MEMBER4$0$0$0Yes (X)
JENNIE-REBECCA FALCETTA
BOARD MEMBER1$0$0$0Yes (X)
DEREK VAN GULDEN
BOARD MEMBER1$0$0$0Yes (X)
LINDA GOODSPEED
BOARD MEMBER1$0$0$0Yes (X)
CHERI MARQUART
BOARD MEMBER4$0$0$0Yes (X)
EDMUND ATTUQUAYEFIO
BOARD MEMBER1$0$0$0Yes (X)
DALE EARL
BOARD MEMBER4$0$0$0Yes (X)
VERA MCLAFFERTY
BOARD MEMBER4$0$0$0Yes (X)
TUCKER BIXBY
PRESIDENT5Yes (X)$0$0$0
DALE MILLER BOUTIN
CLERK4Yes (X)$0$0$0
TRICIA MCCALL
VICE PRESIDENT4Yes (X)$0$0$0
TOM LORELLO
BOARD MEMBER1Yes (X)$0$0$0
SCOTT MYERS
TREASURER2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,571FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$74,640GovernmentGrantsAmt
All Other Contributions$477,475AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$553,686TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$75OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$75OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,035ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$554,839TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,153ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,312TotalAmt
Program Services$50,312ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,300TotalAmt
Program Services$59,735ProgramServicesAmt
Management And General$7,128ManagementAndGeneralAmt
Fundraising$11,437FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,270TotalAmt
Program Services$110,827ProgramServicesAmt
Management And General$13,224ManagementAndGeneralAmt
Fundraising$21,219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,373TotalAmt
Management And General$14,373ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,291TotalAmt
Program Services$14,234ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$2,663FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,362TotalAmt
Management And General$13,362ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Fundraising$3,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,636TotalAmt
Fundraising$3,636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$925ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt
Fundraising$6,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,234TotalAmt
Program Services$345ProgramServicesAmt
Management And General$3,290ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,438TotalAmt
Program Services$41,886ProgramServicesAmt
Management And General$21,552ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,163TotalAmt
Program Services$10,007ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$371TotalAmt
Management And General$371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,148TotalAmt
Program Services$1,148ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOSS ON EARLY TERMINATION OF LEASEHOLD IMPROVEMENTS$26,709$0$26,709$0
BANK AND MERCHANT FEES$4,498$0$4,491$7
PROGRAM SPECIFIC FEES$3,871$0$1,004$2,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Program Services$277ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$458,604TotalAmt
Program Services$289,696ProgramServicesAmt
Management And General$110,767ManagementAndGeneralAmt
Fundraising$58,141FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,060BOYAmt
EOY$321,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,257BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,827BOYAmt
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,709BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,353BOYAmt
EOY$324,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,679BOYAmt
EOY$8,216EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,579BOYAmt
EOY$8,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,774BOYAmt
EOY$316,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,774BOYAmt
EOY$316,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,353BOYAmt
EOY$324,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$227NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$8,878PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,050CurrentTaxYearMinus1YearAmt
Current Tax Year$553,686CurrentTaxYearAmt
Total$1,870,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,050CurrentTaxYearMinus1YearAmt
Current Tax Year$553,686CurrentTaxYearAmt
Total$1,870,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,318SubstantialContributorsTotAmt
Public Support Total170$1,839,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$43CurrentTaxYearAmt
Total$43TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,110CurrentTaxYearAmt
Total$1,110TotalAmt
FieldValueIRS element (for citing)
Total Support$1,871,264TotalSupportAmt
Public Support CY1700.98318PublicSupportCY170Pct
Public Support PY1700.99428PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationINCLUDES MISCELLANEOUS REVENUE AND GAIN ON SALE OF NON INVENTORY ASSETS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,326OtherCostOrOtherBasisAmt
Depreciation$29,326DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY ASSITANCEGrantTypeTxt
Recipient101RecipientCnt
Cash Grant$5,955CashGrantAmt
Non Cash Assistance$44,357NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceRENTAL ASSISTANCE, CHILD CARE, MOVING, AND OTHER IN-KIND AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationFAMILIES WHO HAVE GONE THROUGHT THE EMERGENCY SHELTER PROGRAM ARE ELIGIBLE FOR FINANCIAL ASSITANCE WITH FURNITURE, CASE MANAGEMENT, RENT, AND OTHER EXPENSES FOR A PERIOD OF ONE YEAR AFTER THEY EXIT THE EMERGENCY SHELTER PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 8INCLUDES NON-RECCURING 74,640 PPP LOAN FORGIVENESS.
Form 990, Part VI, Section B, Line 11bBOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO SUBMITTING.
Form 990, Part VI, Section B, Line 15ALL COMPENSATION CHANGES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS
Form 990, Part VI, Section C, Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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