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SMCWC - CROSSROADS HOUSING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SMCWC - CROSSROADS HOUSING INC (EIN 46-1061701)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202102289349303730
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)
Return2021-08-16T20:55:56-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021293742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461061701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMCWC - CROSSROADS HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMCWBusinessNameControlTxt
Phone6175675926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 HAVRE STAddressLine1Txt
CityEAST BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSANDRE ST LOUISPersonNm
Person TitleCFOPersonTitleTxt
Phone6175675926PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALEXIS STEELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 HAVRE STAddressLine1Txt
CityEAST BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,455,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBCROSSROADS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SHELTER HOMELESS FAMILIES FROM THE GREATER BOSTON AREA AND PROVIDE EMERGENCY FOOD AND CLOTHING TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,032PYContributionsGrantsAmt
CY Contributions Grants$67,470CYContributionsGrantsAmt
PY Program Service Revenue$1,397,131PYProgramServiceRevenueAmt
CY Program Service Revenue$1,387,943CYProgramServiceRevenueAmt
PY Investment Income$3,584PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,857PYOtherRevenueAmt
CY Other Revenue-$49CYOtherRevenueAmt
PY Total Revenue$1,475,604PYTotalRevenueAmt
CY Total Revenue$1,455,364CYTotalRevenueAmt
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$860,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$915,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$580,608PYOtherExpensesAmt
CY Other Expenses$647,439CYOtherExpensesAmt
PY Total Expenses$1,440,936PYTotalExpensesAmt
CY Total Expenses$1,562,677CYTotalExpensesAmt
PY Revenues Less Expenses$34,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,313CYRevenuesLessExpensesAmt
Total Assets BOY$1,985,002TotalAssetsBOYAmt
Total Assets EOY$1,585,535TotalAssetsEOYAmt
Total Liabilities BOY$419,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,565,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,457,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSMCWC - CROSSROADS HOUSING INC. IS DEDICATED TO THE EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH AND WELL BEING THROUGH SHELTER, CARE, TREATMENT, EDUCATION AND TRAINING OF POOR DISADVANTAGED WOMEN AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,335,247ExpenseAmt
Revenue$1,387,894RevenueAmt
DescSMCWC - CROSSROADS HOUSING INC. ("CROSSROADS") PROVIDES SHELTER, FOOD, AND SUPPORTIVE SERVICES TO FAMILIES WHO ARE HOMELESS, FORMERLY HOMELESS, OR OTHERWISE STRUGGLING TO MEET BASIC NEEDS. CROSSROADS' CORE SERVICE IS PROVIDING FAMILY SHELTER, STABILIZATION, AND RELATED SUPPORT UNDER CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). CROSSROADS MAINTAINS SHELTER UNITS, INCLUDING CONGREGATE UNITS AT ITS MAIN FACILITY AND SCATTERED SITE SHELTER UNITS IN ITS LEASED APARTMENTS IN THE COMMUNITY. CONTRACTED SHELTER AND STABILIZATION SERVICES INCLUDE 24 HOUR DIRECT SUPPORT SERVICES CONDUCTED BY FAMILY ADVOCATES; CASE MANAGERS; AND HOUSING SEARCH SPECIALISTS. IN ADDITION TO ITS CORE SERVICES, CROSSROADS OPERATES A FOOD PANTRY FOR EAST BOSTON RESIDENTS FUNDED THROUGH A GRANT FROM PROJECT BREAD/WALK FOR HUNGER AND INDIVIDUAL DONATIONS. A PART-TIME FOOD SERVICE COORDINATOR DISTRIBUTES FOOD BAGS TWICE PER WEEK; LOW-INCOME RESIDENTS MAY ACCESS THE PANTRY ONCE EVERY TWO WEEKS. CROSSROADS IS ALSO PILOTING A SMALL EDUCATION AND EMPLOYMENT SUPPORTS PROGRAM FUNDED BY THE CITY OF BOSTON'S OFFICE OF JOBS AND COMMUNITY SERVICES THROUGH A COMMUNITY DEVELOPMENT BLOCK GRANT. A PART-TIME RE-HOUSING, EDUCATION AND EMPLOYMENT SPECIALIST OFFERS ASSISTANCE HOMELESS FAMILIES WHO ARE NOT OTHERWISE ENGAGED IN EDUCATION AND EMPLOYMENT.Desc
Total Program Service Expenses$1,335,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASSANDRE ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174368600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CUSHING AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEIRDRE HOUTMEYERS
PRESIDENT (UNTIL JAN. 2020)4.0041.00Yes (X)Yes (X)$0$197,463$14,963
ALEXIS STEEL COO UNTIL AUG
2020), PRESIDENT (FROM SEPT. 2020)9.0041.00Yes (X)Yes (X)$0$105,747$10,376
CASSANDRE ST LOUIS
V.P. OF FINANCE (FROM DEC. 2019)9.0041.00Yes (X)$0$4,135$0
KATHERINE A HESSE ESQ
TRUSTEE1.005.00Yes (X)Yes (X)$0$0$0
TONY CENTRELLA
TREASURER4.006.00Yes (X)Yes (X)$0$0$0
KATHLEEN MAPLE
CHAIR/CLERK4.0011.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$307,345TotReportableCompRltdOrgAmt
Total Other Compensation$25,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$67,470AllOtherContributionsAmt
Total Contributions$67,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,387,943TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,387,943TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column-$49TotalRevenueColumnAmt
Related Or Exempt Func Income-$49RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$49OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,455,364TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,580TotalAmt
Program Services$741,580ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,560TotalAmt
Program Services$101,560ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,098TotalAmt
Program Services$72,098ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Management And General$180,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Management And General$287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,756TotalAmt
Program Services$29,613ProgramServicesAmt
Management And General$47,143ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,009TotalAmt
Program Services$58,009ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,947TotalAmt
Program Services$29,947ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,374TotalAmt
Program Services$255,374ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,018TotalAmt
Program Services$1,018ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Program Services$22,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,518TotalAmt
Program Services$13,518ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT$5,517$5,517
CABLE TV EXPENSE$3,105$3,105
DUES & SUBSCRIPTIONS$803$803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Program Services$505ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,562,677TotalAmt
Program Services$1,335,247ProgramServicesAmt
Management And General$227,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$613,142BOYAmt
EOY$432,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,647BOYAmt
EOY$511,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,333BOYAmt
EOY$121,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,768BOYAmt
EOY$34,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$664,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$508,112BOYAmt
EOY$485,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,985,002BOYAmt
EOY$1,585,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$418,639BOYAmt
EOY$126,485EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,213BOYAmt
EOY$1,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419,852BOYAmt
EOY$127,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,150BOYAmt
EOY$1,457,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,565,150BOYAmt
EOY$1,457,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,985,002BOYAmt
EOY$1,585,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$107,313ReconcilationRevenueExpnssAmt
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$84,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,032CurrentTaxYearMinus1YearAmt
Current Tax Year$67,470CurrentTaxYearAmt
Total$325,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,032CurrentTaxYearMinus1YearAmt
Current Tax Year$67,470CurrentTaxYearAmt
Total$325,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,340SubstantialContributorsTotAmt
Public Support Total170$232,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,584CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$14,156TotalAmt
FieldValueIRS element (for citing)
Total Support$339,481TotalSupportAmt
Gross Receipts Rltd Activities$6,953,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68630PublicSupportCY170Pct
Public Support PY1700.62990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCROSSROADS TYPICALLY HOLDS A LEGISLATIVE BREAKFAST IN THE FALL WHICH WAS CANCELLED DUE TO COVID IN FY20.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$588,895OtherCostOrOtherBasisAmt
Depreciation$114,954DepreciationAmt
Book Value$473,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,065OtherCostOrOtherBasisAmt
Depreciation$64,494DepreciationAmt
Book Value$11,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$485,512TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,455,364TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,455,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,455,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,562,677TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,562,677ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,562,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2020 AND 2019. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THREE FISCAL YEARS FROM THE FILING DATE. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEIRDRE HOUTMEYERSPersonNm
TitlePRESIDENT (UNTIL JAN. 2020)TitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$197,463CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,485DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$11,478NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$212,426TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: CROSSROADS FAMILY SHELTER
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP OF FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF ST. MARY'S CENTER FOR WOMEN AND CHILDREN'S CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH MEMBER OF THE BOARD AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT NOTING ANY AREAS OF CONFLICTING INTEREST. IN CASES WHERE A CONFLICTING INTEREST MAY EXIST IT IS FULLY DISCLOSED TO THE PRESIDENT, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND IF A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. IF THE TRANSACTION IS AUTHORIZED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF THE TRANSACTION, COMPETITIVE BIDS OR COMPARATIVE VALUE ANALYSIS ARE MADE, AND IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ST MARGARET'S HOSPITAL FOR WOMEN
90 CUSHING AVENUEDORCHESTERMA02125042106333SUPPORT TO NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HUMAN SERVICESMA501(C)(3)LINE 3N/A0
THE ROMAN CATHOLIC ARCHDIOCESE
66 BROOKS DRIVEBRAINTREEMA02184OPERATION OF PARISHESMA501(C)(3)LINE 1N/A0
ST MARY'S CENTER FOR WOMEN AND CHILDREN INC
90 CUSHING AVENUEDORCHESTERMA02125043201844PROVIDE SOCIAL SERVICES TO POOR AND HOMELESSMA501(C)(3)LINE 7N/A0
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 Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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