BROOKVIEW HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BROOKVIEW HOUSE INC (EIN 22-3032466)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349302143
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T13:19:21-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223032466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKVIEW HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone6172652965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BROOKVIEW STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH COLLINSPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone6172652965PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone5083669100PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BROOKVIEW STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,462,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKVIEWHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,419,183PYContributionsGrantsAmt
CY Contributions Grants$2,410,457CYContributionsGrantsAmt
PY Program Service Revenue$28,350PYProgramServiceRevenueAmt
CY Program Service Revenue$47,417CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income$216CYInvestmentIncomeAmt
PY Other Revenue$2,252PYOtherRevenueAmt
CY Other Revenue$4,736CYOtherRevenueAmt
PY Total Revenue$2,449,976PYTotalRevenueAmt
CY Total Revenue$2,462,826CYTotalRevenueAmt
PY Grants And Similar Paid$1,339PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,133,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,248,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$105,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,199CYTotalFundraisingExpenseAmt
PY Other Expenses$915,525PYOtherExpensesAmt
CY Other Expenses$1,009,380CYOtherExpensesAmt
PY Total Expenses$2,050,276PYTotalExpensesAmt
CY Total Expenses$2,363,217CYTotalExpensesAmt
PY Revenues Less Expenses$399,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,609CYRevenuesLessExpensesAmt
Total Assets BOY$4,718,579TotalAssetsBOYAmt
Total Assets EOY$4,823,553TotalAssetsEOYAmt
Total Liabilities BOY$1,743,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,748,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,975,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,074,927NetAssetsOrFundBalancesEOYAmt
MissionBROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$538,203ExpenseAmt
Revenue$52,153RevenueAmt
DescEMERGENCY SHELTER - BROOKVIEW PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE GOAL IS TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS. THE PROGRAM PROVIDED APPROXIMATELY 26,645 BED NIGHTS TO 73 FAMILY MEMBERS. SERVICES INCLUDE: PROVIDING TEMPORARY HOUSING, CASE MANAGEMENT SERVICES, HOUSING SEARCH AND PLACEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, COUNSELING, AND CHILDCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$512,775ExpenseAmt
DescADULT/PARENT DEVELOPMENT - BROOKVIEW PROVIDES FAMILIES EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO LIVE AND OFFERS PROGRAMS TO BUILD THEIR SELF-ESTEEM. FAMILIES PRACTICE THE SKILLS NECESSARY TO THRIVE AS ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITY AND BY DOING SO, IMPROVES THE COMMUNITY FOR ALL OF US. THE PROGRAM SERVED APPROXIMATELY 165 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE: CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND OUTREACH AND PREVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$622,098ExpenseAmt
DescYOUTH PROGRAM - BROOKVIEW PROVIDES AFTER SCHOOL, FULL DAY SUMMER, SATURDAY GIRLS AND BOYS GROUPS, AND TEEN PROGRAMS. PROGRAMS ARE LICENSED BY THE COMMONWEALTH AND DESIGNED TO HELP SCHOOL-AGE CHILDREN (6 TO 19 YEARS OLD) TO DO WELL IN SCHOOL AND RECOVER FROM THE TRAUMA OF HOMELESSNESS. BROOKVIEW PROVIDES THESE PROGRAMS WITH CUSTOMIZED ACADEMIC AND BEHAVIORAL SUPPORT. THE PROGRAM SERVED APPROXIMATELY 266 SCHOOL-AGED YOUTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,673,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172652965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BROOKVIEW STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBORAH COLLINS
COO/PRESIDENT & CEO (AS OF 1/24)35.004.00Yes (X)$112,408$0$19,566
DEBORAH HUGHES
PRESIDENT & CEO (UNTIL 1/2024)35.004.00Yes (X)$110,035$0$10,576
LESBIE BRAMBLE
DIR. ADULT SERV/COO (AS OF 4/24)35.00Yes (X)$63,880$0$19,566
REV DR ALTHEA SMITH
CHAIR (UNTIL 7/24/24)2.004.00Yes (X)$0$0$0Yes (X)
DAYENNE WALTERS
CLERK (UNTIL 5/14/24)2.004.00Yes (X)$0$0$0Yes (X)
TANEEKA JOHNSON
INTERIM BOARD CHAIR2.004.00Yes (X)$0$0$0Yes (X)
GREGORY CONNOR
TREASURER2.004.00Yes (X)$0$0$0Yes (X)
SHELLY STEWART
CLERK2.004.00Yes (X)$0$0$0Yes (X)
JESSICA PUTNEY
DIRECTOR2.004.00$0$0$0Yes (X)
WIDMINE LOLA REMY
DIRECTOR2.004.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,708TotalOtherCompensationAmt
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 Line1AAFCPAS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
ServicesOUTSOURCED ACCOUNTING SERVICESServicesDesc
Compensation$166,537CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,738,935GovernmentGrantsAmt
All Other Contributions$671,522AllOtherContributionsAmt
Noncash Contributions$16,743NoncashContributionsAmt
Total Contributions$2,410,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$47,417TotalRevenueColumnAmt
Related Or Exempt Func Income$47,417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,417TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216TotalRevenueColumnAmt
Exclusion$216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,736TotalRevenueColumnAmt
Related Or Exempt Func Income$4,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,736OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,462,826TotalRevenueColumnAmt
Related Or Exempt Func Income$52,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,382TotalAmt
Program Services$285,394ProgramServicesAmt
Management And General$12,692ManagementAndGeneralAmt
Fundraising$13,296FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,181TotalAmt
Program Services$547,908ProgramServicesAmt
Management And General$170,008ManagementAndGeneralAmt
Fundraising$19,265FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,714TotalAmt
Program Services$83,767ProgramServicesAmt
Management And General$27,003ManagementAndGeneralAmt
Fundraising$3,944FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,560TotalAmt
Program Services$67,452ProgramServicesAmt
Management And General$15,424ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Management And General$2,024ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$181,472TotalAmt
Management And General$181,472ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Fundraising$105,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,959TotalAmt
Program Services$4,601ProgramServicesAmt
Management And General$21,358ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Management And General$577ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,391TotalAmt
Program Services$8,185ProgramServicesAmt
Management And General$9,611ManagementAndGeneralAmt
Fundraising$4,595FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,047TotalAmt
Program Services$23,905ProgramServicesAmt
Management And General$16,399ManagementAndGeneralAmt
Fundraising$18,743FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$366,440TotalAmt
Program Services$344,512ProgramServicesAmt
Management And General$21,289ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,951TotalAmt
Program Services$23,023ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$138ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,101TotalAmt
Program Services$24,131ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,918TotalAmt
Program Services$130,258ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$1,330FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,970TotalAmt
Program Services$27,410ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$48,377$45,947$2,384$46
ENTERTAINMENT$31,087$30,837$250
CLIENT SERVICES$20,231$20,231
MISCELLANEOUS$10,060$6,690$3,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,075TotalAmt
Program Services$5,377ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,363,217TotalAmt
Program Services$1,673,076ProgramServicesAmt
Management And General$497,942ManagementAndGeneralAmt
Fundraising$192,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136BOYAmt
EOY$1,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,182,798BOYAmt
EOY$2,226,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,883BOYAmt
EOY$335,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,168BOYAmt
EOY$81,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,810,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,737,275LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,352,844BOYAmt
EOY$2,073,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$904,750BOYAmt
EOY$105,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,718,579BOYAmt
EOY$4,823,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,709BOYAmt
EOY$140,855EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,622,552BOYAmt
EOY$1,607,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,743,261BOYAmt
EOY$1,748,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,025,886BOYAmt
EOY$2,040,495EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,432BOYAmt
EOY$1,034,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,975,318BOYAmt
EOY$3,074,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,718,579BOYAmt
EOY$4,823,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,609ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,874,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,608,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,419,183CurrentTaxYearMinus1YearAmt
Current Tax Year$2,410,457CurrentTaxYearAmt
Total$11,957,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,608,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,645,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,419,183CurrentTaxYearMinus1YearAmt
Current Tax Year$2,410,457CurrentTaxYearAmt
Total$11,957,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,328SubstantialContributorsTotAmt
Public Support Total170$11,807,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$216CurrentTaxYearAmt
Total$625TotalAmt
FieldValueIRS element (for citing)
Total Support$11,958,618TotalSupportAmt
Gross Receipts Rltd Activities$378,194GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,200OtherCostOrOtherBasisAmt
Book Value$216,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,467,792OtherCostOrOtherBasisAmt
Depreciation$1,520,771DepreciationAmt
Book Value$947,021BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$982,810OtherCostOrOtherBasisAmt
Depreciation$99,167DepreciationAmt
Book Value$883,643BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,623OtherCostOrOtherBasisAmt
Depreciation$117,337DepreciationAmt
Book Value$26,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,073,150TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RESOURCE CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 DRISCOLL DRIVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$654,779GrossReceiptsAmt
Retained By Contractor$105,000RetainedByContractorAmt
Net To Organization$549,779NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$654,779TotalGrossReceiptsAmt
Total Retained By Contractors$105,000TotalRetainedByContractorsAmt
Total Net To Organization$549,779TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE 990 IS ALSO SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON ANNUALLY BY ALL BOARD MEMBERS AND ALL STAFF OF THE AGENCY. ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS WOULD BE FULLY DISCLOSED AND REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15GENERALLY, EXECUTIVE STAFF RECEIVE THE SAME INCREASE AS STAFF (1-5%) BASED ON PERFORMANCE. SALARIES OF ALL STAFF, INCLUDING EXECUTIVE STAFF, ARE PERIODICALLY (ABOUT EVERY TWO YEARS) COMPARED AGAINST INDUSTRY SALARY SURVEYS FOR SIMILAR TYPE AND SIZE AGGENCIES, AND, AS THE BUDGET ALLOWAS, SALARIES MAY BE ADJUSTED ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 18FORM 990, MA FORM PC, AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE. THE 990 IS POSTED ON GUIDESTAR, AND FINANCIAL STATEMENTS ARE POSTED ON BROOKVIEW HOUSE'S WEBSITE (ANNUAL REPORT).
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MORELAND AFFORDABLE HOUSING CORPORATION
2 BROOKVIEW STREETDORCHESTERMA02124223332169TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFYMA501(C)(3)LINE 10BROOKVIEW HOUSE INCYes (1)
35 HANSBOROUGH AFFORDABLE HOUSING INC
2 BROOKVIEW STREETDORCHESTERMA02124822377681TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFYMA501(C)(3)LINE 12A, IBROOKVIEW HOUSE INCYes (1)
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MORELAND AFFORDABLE HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$65,867InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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