INTERSEMINARIAN-PROJECT PLACE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERSEMINARIAN-PROJECT PLACE INC (EIN 04-2457732)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349304345
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-13T14:42:04-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042457732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN - PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6175423740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARYN MANNINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175423740PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARYN MANNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,552,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,759,965PYContributionsGrantsAmt
CY Contributions Grants$2,977,142CYContributionsGrantsAmt
PY Program Service Revenue$568,135PYProgramServiceRevenueAmt
CY Program Service Revenue$549,323CYProgramServiceRevenueAmt
PY Investment Income$23,653PYInvestmentIncomeAmt
CY Investment Income$21,145CYInvestmentIncomeAmt
PY Other Revenue-$148,160PYOtherRevenueAmt
CY Other Revenue$4,546CYOtherRevenueAmt
PY Total Revenue$3,203,593PYTotalRevenueAmt
CY Total Revenue$3,552,156CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,261,490PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,535,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,847CYTotalFundraisingExpenseAmt
PY Other Expenses$892,160PYOtherExpensesAmt
CY Other Expenses$999,433CYOtherExpensesAmt
PY Total Expenses$3,153,650PYTotalExpensesAmt
CY Total Expenses$3,535,297CYTotalExpensesAmt
PY Revenues Less Expenses$49,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,859CYRevenuesLessExpensesAmt
Total Assets BOY$2,659,719TotalAssetsBOYAmt
Total Assets EOY$3,405,422TotalAssetsEOYAmt
Total Liabilities BOY$397,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,110,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,262,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,295,193NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT PLACE IS A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE AND OPPORTUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN EMPLOYMENT AND STABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$965,310ExpenseAmt
DescCLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$334,100ExpenseAmt
DescEDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,245,985ExpenseAmt
Revenue$549,323RevenueAmt
DescJOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESS WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$247,843ExpenseAmt
Revenue$4,546RevenueAmt
DescHOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$247,843TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,546TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,793,238TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee153EmployeeCnt
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
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AARYN MANNING EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175423740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARY KELLEHER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY NATAUPSKY
TREASURER1.00Yes (X)$0$0$01.00
EMANUEL ALVES
DIRECTOR1.00Yes (X)$0$0$01.00
RAJEEV BALAKRISHNA
DIRECTOR1.00Yes (X)$0$0$0
CATHY CLAFLIN
DIRECTOR1.00Yes (X)$0$0$0
SARA GOTTMAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DILLON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KINEAVY
DIRECTOR1.00Yes (X)$0$0$0
HEATHER WELLS
CLERK1.00Yes (X)Yes (X)$0$0$01.00
EILEEN CONNORS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMIE HOAG
DIRECTOR1.00Yes (X)$0$0$0
FRAN BERLIOZ-SEUX
DIRECTOR1.00Yes (X)$0$0$0
TARA ALEX
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
SUZANNE KENNEY
EXECUTIVE DIRECTOR35.00Yes (X)$139,542$0$5,8075.00
ALAN LEHMANN
DIRECTOR OF FINANCE AND SO35.00Yes (X)$118,907$0$7,3795.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,449TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,186TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFANELLI EVENTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1867 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT MANAGEMENTServicesDesc
Compensation$308,609CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$696,501FundraisingAmt
Government Grants$1,325,918GovernmentGrantsAmt
All Other Contributions$954,723AllOtherContributionsAmt
Noncash Contributions$20,069NoncashContributionsAmt
Total Contributions$2,977,142TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMERCIAL PRODUCTS ANDesc
Business624310BusinessCd
Total Revenue Column$549,323TotalRevenueColumnAmt
Related Or Exempt Func Income$549,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$549,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,145TotalRevenueColumnAmt
Exclusion$21,145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$696,501ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business900099BusinessCd
Total Revenue Column$4,546TotalRevenueColumnAmt
Related Or Exempt Func Income$4,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,552,156TotalRevenueColumnAmt
Related Or Exempt Func Income$553,869RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,145ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,882TotalAmt
Program Services$154,504ProgramServicesAmt
Management And General$94,254ManagementAndGeneralAmt
Fundraising$30,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,923,077TotalAmt
Program Services$1,713,828ProgramServicesAmt
Management And General$110,054ManagementAndGeneralAmt
Fundraising$99,195FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$3,628ProgramServicesAmt
Management And General$3,629ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,351TotalAmt
Program Services$132,281ProgramServicesAmt
Management And General$10,726ManagementAndGeneralAmt
Fundraising$10,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,253TotalAmt
Program Services$145,928ProgramServicesAmt
Management And General$16,091ManagementAndGeneralAmt
Fundraising$10,234FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,469TotalAmt
Management And General$30,469ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,130TotalAmt
Program Services$112,265ProgramServicesAmt
Management And General$25,139ManagementAndGeneralAmt
Fundraising$5,726FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,873TotalAmt
Program Services$121,003ProgramServicesAmt
Management And General$35,743ManagementAndGeneralAmt
Fundraising$14,127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,557TotalAmt
Program Services$88,066ProgramServicesAmt
Management And General$9,767ManagementAndGeneralAmt
Fundraising$8,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,914TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,898TotalAmt
Program Services$146,924ProgramServicesAmt
Management And General$24,487ManagementAndGeneralAmt
Fundraising$24,487FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,604TotalAmt
Program Services$60,431ProgramServicesAmt
Management And General$11,091ManagementAndGeneralAmt
Fundraising$7,082FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
EVENT MANAGEMENT$148,966$62$148,904
PROGRAM SUPPLIES AND AC$106,791$1,191$21$105,579
OTHER EXPENSES$8,183$2,615$2,889$2,679
STAFF TRAINING$7,048$1,610$1,787$3,651

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,535,297TotalAmt
Program Services$2,793,238ProgramServicesAmt
Management And General$377,212ManagementAndGeneralAmt
Fundraising$364,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$682,221BOYAmt
EOY$889,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$393,535BOYAmt
EOY$1,230,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,544BOYAmt
EOY$338,911EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,246BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,199BOYAmt
EOY$5,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$608,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$458,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,842BOYAmt
EOY$150,480EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$887,839BOYAmt
EOY$632,645EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$189,293BOYAmt
EOY$158,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,659,719BOYAmt
EOY$3,405,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,272BOYAmt
EOY$226,030EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,979BOYAmt
EOY$57,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,860BOYAmt
EOY$826,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,111BOYAmt
EOY$1,110,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,262,608BOYAmt
EOY$2,295,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,262,608BOYAmt
EOY$2,295,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,659,719BOYAmt
EOY$3,405,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$2,343,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,169,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,460,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,552,156CurrentTaxYearAmt
Total$14,285,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,169,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,460,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759,965CurrentTaxYearMinus1YearAmt
Current Tax Year$3,552,156CurrentTaxYearAmt
Total$14,285,559TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$498,594SubstantialContributorsTotAmt
Public Support Total170$13,786,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,653CurrentTaxYearMinus1YearAmt
Current Tax Year$21,145CurrentTaxYearAmt
Total$64,934TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,663CurrentTaxYearMinus1YearAmt
Current Tax Year$4,546CurrentTaxYearAmt
Total$59,661TotalAmt
FieldValueIRS element (for citing)
Total Support$14,410,154TotalSupportAmt
Gross Receipts Rltd Activities$5,954,569GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95680PublicSupportCY170Pct
Public Support PY1700.96800PublicSupportPY170Pct
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 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUES - 2015 AMOUNT: $ 22,749. 2016 AMOUNT: $ 25,929. 2017 AMOUNT: $ 2,774. 2018 AMOUNT: $ 3,663. 2019 AMOUNT: $ 4,546.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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$608,491OtherCostOrOtherBasisAmt
Depreciation$458,011DepreciationAmt
Book Value$150,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,480TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATION$401,892
PAYCHECK PROTECTION PROGRAM CONDITIONAL GRANT ADVANCE$424,970
FieldValueIRS element (for citing)
Total Liability$826,862TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,831,139TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,726NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$263,257DonatedServicesAndUseFcltsAmt
Revenue Not Reported$278,983RevenueNotReportedAmt
Revenue Subtotal$3,552,156RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,552,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,798,554TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$263,257DonatedServicesUseFcltsAmt
Expenses Not Reported$263,257ExpensesNotReportedAmt
Expenses Subtotal$3,535,297ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,535,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE PROJECT PLACE AND PROJECT PLACE GATEHOUSE PERTAINS TO THEIR STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY TAX POSITION MADE BY THE CONDOMINIUM TRUST PERTAINS TO ITS STATUS AS UNDER THE MASSACHUSETTS LAWS REGARDING CONDOMINIUM TRUSTS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$696,501GrossReceiptsEvent1Amt
Charitable Contri Event1$696,501CharitableContriEvent1Amt
Gross Receipts Total$696,501GrossReceiptsTotalAmt
Charitable Contributions Tot$696,501CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$44,984NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,069NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTENCE BY MANAGEMENT THE DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE THE FORM 990 IS PRESENTED TO THE PROPER BOARD OFFICIAL FOR SIGNATURE AND FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A FINAL COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER FOR COMPLETION, SIGNATURE AND RETURN TO EXECUTIVE MANAGEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND MAINTAINED BY EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING COMPENSATION LEVELS FOR EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 18THE CORPORATION'S AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT PLACE GATEHOUSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
EIN342026629EIN
Primary ActivitiesRESIDENTIAL HOUSING FOR SUBSIDIZED LOW-INCOME INDIVIDUALS AND COMMERCIAL RPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN - PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line11145 WASHINGTON STREET CONDOMINIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
EIN476877360EIN
Primary ActivitiesRESPONSIBLE FOR THE BUILDING'S COMMON AREASPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$87,392ShareOfTotalIncomeAmt
Share Of EOY Assets$50,640ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.86190OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROJECT PLACE GATEHOUSE INC
D$401,891FMV
PROJECT PLACE GATEHOUSE INC
K$178,200FMV OF DONATED SPACE
1145 WASHINGTON STREET CONDOMINIUM
N$65,703FMV

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