FAMILY PROMISE METROWEST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE METROWEST INC (EIN 20-5963640)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-20
IRS object ID: 202101109349301735
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-20T16:35:14-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-04-20	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	2021-04-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$1,410,789	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 FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	528	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$949,464	PYContributionsGrantsAmt
CY Contributions Grants	$1,382,695	CYContributionsGrantsAmt
PY Program Service Revenue	$20,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,800	CYProgramServiceRevenueAmt
PY Investment Income	$983	PYInvestmentIncomeAmt
CY Investment Income	$474	CYInvestmentIncomeAmt
PY Other Revenue	$2,602	PYOtherRevenueAmt
CY Other Revenue	$24,725	CYOtherRevenueAmt
PY Total Revenue	$973,205	PYTotalRevenueAmt
CY Total Revenue	$1,409,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$459,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$580,984	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,963	PYOtherExpensesAmt
CY Other Expenses	$365,277	CYOtherExpensesAmt
PY Total Expenses	$751,749	PYTotalExpensesAmt
CY Total Expenses	$946,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$221,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$463,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,855,149	TotalAssetsBOYAmt
Total Assets EOY	$2,348,898	TotalAssetsEOYAmt
Total Liabilities BOY	$42,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,812,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,276,097	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	$227,587	ExpenseAmt
Revenue	$2,800	RevenueAmt
Desc	SHELTERTHE FAMILY PROMISE METROWEST SHELTER INCLUDES 19 HOST CONGREGATIONS THAT FURNISH TEMPORARY SHELTER TO OUR FAMILIES BY CONVERTING THEIR CLASSROOMS INTO BEDROOMS, ONE WEEK AT A TIME, THREE TO FOUR WEEKS PER YEAR. TRAINED VOLUNTEERS FROM THE HOST CONGREGATIONS, 31 ADDITIONAL SUPPORT CONGREGATIONS, AND THE COMMUNITY AT LARGE PROVIDE MEALS, ROOM SET-UP, AND HOSPITALITY FOR OUR FAMILIES. A SAFE, NURTURING ENVIRONMENT IS THE FOUNDATION OF OUR UNIQUE APPROACH, ALLOWING FAMILIES THE OPPORTUNITY TO FOCUS ON GOALS THAT WILL ENSURE LONG-TERM SUSTAINABILITY.IN MARCH 2020 WITH THE ONSET OF COVID-19, WE MOVED OUR FAMILIES FROM THE CONGREGATIONAL ROTATION INTO A HOTEL FOR THEIR HEALTH AND SAFETY. OUR SHELTER HAS REMAINED OPEN USING THE HOTEL FOR HOUSING, AND FOOD FROM DONATIONS/GIFT CARDS FROM OUR CONGREGATIONS AND BROADER COMMUNITY. IN 2020 WE PROVIDED SAFE SHELTER TO A TOTAL OF 37 INDIVIDUALS INCLUDING 22 CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$118,655	ExpenseAmt
Desc	SAIL (FORMERLY TRANSITIONAL LIVING)OUR SUSTAINING ACHIEVEMENT FOR INDEPENDENT LIVING (SAIL) PROGRAM SUPPORTS FAMILIES TRANSITIONING FROM SHELTER INTO PERMANENT HOUSING BY PROVIDING RESOURCES THAT ASSIST THEM IN ESTABLISHING LONG-TERM STABILITY AND INDEPENDENCE. FPM PROVIDES INTENSIVE CASE MANAGEMENT AND SUBSIDIES FOR 1-2 YEARS IN AREAS THAT ADDRESS THE INDIVIDUAL NEEDS OF OUR FAMILIES INCLUDING HOUSING COSTS AND DEBT REDUCTION. IN 2020, DUE TO COVID 48% OF OUR FAMILIES BECAME UNEMPLOYED. THERE WAS ALSO AN EVICTION ON MORATORIUMS IN THE STATE OF MA, RESULTING IN LANDLORDS BECOMING MORE CONCERNED AND HESITANT IN RENTING TO OUR FAMILIES. TO ADDRESS THIS CHALLENGE, WE ACTED AS A GUARANTOR OR COSIGNED LEASES FOR OUR FAMILIES MOVING OUT OF SHELTER AS NEEDED. WE ALSO INCREASED OUR RENTAL SUBSIDIES IN TRANSITIONAL LIVING FROM $550/MONTH TO AS MUCH AS $1,600 IN ORDER TO KEEP FAMILIES MOVING FROM THE HOTEL INTO THE COMMUNITY. IN 2020 THE SAIL PROGRAM SUPPORTED 36 INDIVIDUALS INCLUDING 23 CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$132,589	ExpenseAmt
Desc	LIFETHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT ("LIFE") PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE AT RISK OF EVICTION BUT NOT YET HOMELESS. WHEN INITIALLY ENTERING THE PROGRAM, SUBSIDIES ARE AVAILABLE TO PAY RENT IN ARREARAGE, AND ADVOCACY IS OFFERED WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF CASE MANAGEMENT, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. IN 2020 THIS PROGRAM PREVENTED 74 INDIVIDUALS INCLUDING 44 CHILDREN FROM BECOMING HOMELESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$150,554	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$150,554	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$629,385	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	0	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LECIA SHRONCE
CLERK (FORMER)	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA ANGELICO
CHAIR (FORMER)	5.00	Yes (X)	Yes (X)	$0	$0	$0
YUSUF KALULE
DIRECTOR (FORMER)	5.00	Yes (X)		$0	$0	$0
MAUREEN NGUYEN
DIRECTOR (FORMER)	1.00	Yes (X)		$0	$0	$0
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)	Yes (X)	$0	$0	$0
MAUREEN WOOSTER
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)	Yes (X)	$0	$0	$0
KELLI CONNORS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRIETT HALLAGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL SEAMAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY RETALIC
DIRECTOR (FORMER)	2.00	Yes (X)		$0	$0	$0
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
SUSAN CROSSLEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,154	$0	$5,921

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,921	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$421,846	FundraisingAmt
All Other Contributions	$960,849	AllOtherContributionsAmt
Total Contributions	$1,382,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474	TotalRevenueColumnAmt
Exclusion	$474	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,820	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$421,846	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,095	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,725	TotalRevenueColumnAmt
Exclusion	$23,725	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,285	TotalAmt
Program Services	$36,137	ProgramServicesAmt
Management And General	$35,074	ManagementAndGeneralAmt
Fundraising	$35,074	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$397,351	TotalAmt
Program Services	$287,456	ProgramServicesAmt
Management And General	$56,753	ManagementAndGeneralAmt
Fundraising	$53,142	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,993	TotalAmt
Program Services	$14,662	ProgramServicesAmt
Management And General	$17,276	ManagementAndGeneralAmt
Fundraising	$4,055	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,355	TotalAmt
Program Services	$27,448	ProgramServicesAmt
Management And General	$7,011	ManagementAndGeneralAmt
Fundraising	$6,896	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,719	TotalAmt
Management And General	$13,719	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,146	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$15,604	ManagementAndGeneralAmt
Fundraising	$4,342	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,981	TotalAmt
Program Services	$7,778	ProgramServicesAmt
Management And General	$4,572	ManagementAndGeneralAmt
Fundraising	$37,631	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,111	TotalAmt
Program Services	$2,459	ProgramServicesAmt
Management And General	$2,549	ManagementAndGeneralAmt
Fundraising	$7,103	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,328	TotalAmt
Program Services	$16,616	ProgramServicesAmt
Management And General	$856	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124	TotalAmt
Program Services	$87	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$8,212	TotalAmt
Management And General	$8,212	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,022	TotalAmt
Program Services	$32,420	ProgramServicesAmt
Management And General	$1,801	ManagementAndGeneralAmt
Fundraising	$1,801	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,307	TotalAmt
Program Services	$5,795	ProgramServicesAmt
Management And General	$2,190	ManagementAndGeneralAmt
Fundraising	$322	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GUEST SERVICES AND TRAN	$191,614	$191,614
VEHICLE EXPENSES	$5,693	$5,693
MISCELLANEOUS	$20	$20

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$946,261	TotalAmt
Program Services	$629,385	ProgramServicesAmt
Management And General	$165,654	ManagementAndGeneralAmt
Fundraising	$151,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$207,035	BOYAmt
EOY	$372,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$155,653	BOYAmt
EOY	$583,588	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,467	BOYAmt
EOY	$500	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,175	BOYAmt
EOY	$1,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,048	BOYAmt
EOY	$13,982	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,479,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,825	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,399,760	BOYAmt
EOY	$1,366,310	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,011	BOYAmt
EOY	$9,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,855,149	BOYAmt
EOY	$2,348,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,485	BOYAmt
EOY	$72,801	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,485	BOYAmt
EOY	$72,801	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	$1,721,180	BOYAmt
EOY	$2,199,043	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,484	BOYAmt
EOY	$77,054	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,812,664	BOYAmt
EOY	$2,276,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,855,149	BOYAmt
EOY	$2,348,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$463,433	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	$613,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,695	CurrentTaxYearAmt
Total	$5,283,317	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$613,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,695	CurrentTaxYearAmt
Total	$5,283,317	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$402,011	SubstantialContributorsTotAmt
Public Support Total170	$4,881,306	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474	CurrentTaxYearAmt
Total	$16,813	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$5,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,305,676	TotalSupportAmt
Gross Receipts Rltd Activities	$202,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92000	PublicSupportCY170Pct
Public Support PY170	0.93640	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 - 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 1,000.	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	$53,087	DepreciationAmt
Book Value	$719,086	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,708	OtherCostOrOtherBasisAmt
Depreciation	$25,006	DepreciationAmt
Book Value	$342,702	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,054	OtherCostOrOtherBasisAmt
Depreciation	$22,732	DepreciationAmt
Book Value	$28,322	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,000	OtherCostOrOtherBasisAmt
Depreciation	$12,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,366,310	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,466,555	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$56,861	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$56,861	RevenueNotReportedAmt
Revenue Subtotal	$1,409,694	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,409,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,003,122	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$56,861	DonatedServicesUseFcltsAmt
Expenses Not Reported	$56,861	ExpensesNotReportedAmt
Expenses Subtotal	$946,261	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$946,261	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALKATHON	Event1Nm
Gross Receipts Event1	$269,257	GrossReceiptsEvent1Amt
Charitable Contri Event1	$264,080	CharitableContriEvent1Amt
Gross Revenue Event1	$5,177	GrossRevenueEvent1Amt
Event2	KEEP THE PROMISE	Event2Nm
Gross Receipts Event2	$177,409	GrossReceiptsEvent2Amt
Charitable Contri Event2	$157,766	CharitableContriEvent2Amt
Gross Revenue Event2	$19,643	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,095	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$446,666	GrossReceiptsTotalAmt
Charitable Contributions Tot	$421,846	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,820	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,095	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,095	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,725	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	147	RecipientCnt
Non Cash Assistance	$191,614	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	INTENSIVE CASE MANAGEMENT, REFERRAL AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCES	NonCashAssistanceDesc

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.