CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC (EIN 04-2791448)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-16
IRS object ID: 202003519349300735
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-16T14:42:34-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043097400	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042791448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MASSACHUSETTS HOUSING	BusinessNameLine1Txt
Business Name Line2	ALLIANCE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5087525519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 INSTITUTE ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY DALY	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	5087525519	PhoneNum
Signature	2020-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALISON JOHNSON CPA	PreparerPersonNm
PTIN	P01526964	PTIN
Phone	7813803520	PhoneNum
Preparation	2020-12-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAM BITAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 INSTITUTE ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,497,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CMHAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,947,167	PYContributionsGrantsAmt
CY Contributions Grants	$15,416,761	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,639	PYInvestmentIncomeAmt
CY Investment Income	$1,944	CYInvestmentIncomeAmt
PY Other Revenue	$30,632	PYOtherRevenueAmt
CY Other Revenue	$62,669	CYOtherRevenueAmt
PY Total Revenue	$14,979,438	PYTotalRevenueAmt
CY Total Revenue	$15,481,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,952,347	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,446,811	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,736,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,804,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,645	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,295,604	PYOtherExpensesAmt
CY Other Expenses	$4,199,319	CYOtherExpensesAmt
PY Total Expenses	$14,984,052	PYTotalExpensesAmt
CY Total Expenses	$15,450,754	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,186,003	TotalAssetsBOYAmt
Total Assets EOY	$2,681,539	TotalAssetsEOYAmt
Total Liabilities BOY	$577,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,042,797	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,608,122	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,638,742	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,774,928	ExpenseAmt
Grant	$2,614,823	GrantAmt
Desc	FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES CONGREGATE, COHOUSING AND SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,444,377	ExpenseAmt
Grant	$4,831,988	GrantAmt
Desc	CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,001,664	ExpenseAmt
Desc	HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$191,729	ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITIONS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR.
$325,208	DONATIONS CLEARING HOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$516,937	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$14,737,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	335	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY DALY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087525519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 INSTITUTE ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01609	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GRACE CARMARK
EXECUTIVE DIRECTOR (UNTIL 2/20)	40.00	Yes (X)	$101,672	$0	$9,075
ANN GIBBONS-SMITH
INTERIM EXEC DIRECTOR (AS OF 2/20)	40.00	Yes (X)	$99,872	$0	$4,499
MARY DALY
DIRECTOR OF FINANCE	40.00	Yes (X)	$88,248	$0	$14,930
SAM BITAR
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA LONGVALL JOHNSON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL J STANHOPE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN MURPHY
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANE L EDMONSTONE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANN FLYNN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SHARON KREFETZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ROBERT MCLAREN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARTIN PELLEGRINO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DOREEN SAMUELS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MATTHEW PALMGREN
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$44,314	FederatedCampaignsAmt
Fundraising	$101,083	FundraisingAmt
Government Grants	$14,803,313	GovernmentGrantsAmt
All Other Contributions	$468,051	AllOtherContributionsAmt
Noncash Contributions	$227,225	NoncashContributionsAmt
Total Contributions	$15,416,761	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944	TotalRevenueColumnAmt
Exclusion	$1,944	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,083	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,351	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,351	TotalRevenueColumnAmt
Exclusion	-$16,351	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,020	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,020	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,481,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,407	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,446,811	TotalAmt
Program Services	$7,446,811	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,501	TotalAmt
Program Services	$206,478	ProgramServicesAmt
Management And General	$33,023	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,944,736	TotalAmt
Program Services	$2,520,018	ProgramServicesAmt
Management And General	$424,718	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,211	TotalAmt
Program Services	$42,590	ProgramServicesAmt
Management And General	$3,621	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,431	TotalAmt
Program Services	$181,036	ProgramServicesAmt
Management And General	$15,395	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$377,745	TotalAmt
Program Services	$329,168	ProgramServicesAmt
Management And General	$48,577	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,792	TotalAmt
Management And General	$9,792	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,750	TotalAmt
Management And General	$45,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,915	TotalAmt
Program Services	$26,594	ProgramServicesAmt
Management And General	$43,321	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,227	TotalAmt
Program Services	$1,227	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,805	TotalAmt
Program Services	$25,217	ProgramServicesAmt
Management And General	$6,588	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$113,818	TotalAmt
Program Services	$94,900	ProgramServicesAmt
Management And General	$16,523	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,579,667	TotalAmt
Program Services	$1,547,632	ProgramServicesAmt
Management And General	$32,035	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,794	TotalAmt
Program Services	$18,794	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$196	TotalAmt
Management And General	$196	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,405	TotalAmt
Program Services	$27,015	ProgramServicesAmt
Management And General	$2,390	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,508	TotalAmt
Program Services	$48,532	ProgramServicesAmt
Management And General	$10,976	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSING ASSISTANCE PAYM	$1,857,029	$1,857,029
IN-KIND SUPPLIES	$223,225	$223,225
SUPPLIES	$142,526	$126,035	$15,241	$1,250
SECURITY SERVICE	$14,956	$14,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,706	TotalAmt
Program Services	$649	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,450,754	TotalAmt
Program Services	$14,737,906	ProgramServicesAmt
Management And General	$709,203	ManagementAndGeneralAmt
Fundraising	$3,645	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,073,854	BOYAmt
EOY	$863,176	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,247	BOYAmt
EOY	$66,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$750,398	BOYAmt
EOY	$1,475,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,360	BOYAmt
EOY	$128,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$304,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,123	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,144	BOYAmt
EOY	$148,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,186,003	BOYAmt
EOY	$2,681,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$577,881	BOYAmt
EOY	$870,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$95,381	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$77,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$577,881	BOYAmt
EOY	$1,042,797	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,978	BOYAmt
EOY	$1,531,628	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,144	BOYAmt
EOY	$107,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,608,122	BOYAmt
EOY	$1,638,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,186,003	BOYAmt
EOY	$2,681,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,620	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,437,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,203,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,947,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,416,761	CurrentTaxYearAmt
Total	$60,573,301	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,437,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,203,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,947,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,416,761	CurrentTaxYearAmt
Total	$60,573,301	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$60,573,301	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944	CurrentTaxYearAmt
Total	$6,342	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$86,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,020	CurrentTaxYearAmt
Total	$374,664	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$60,954,307	TotalSupportAmt
Gross Receipts Rltd Activities	$13,408,166	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99370	PublicSupportCY170Pct
Public Support PY170	0.99350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 86,351. 2017 AMOUNT: $ 131,454. 2018 AMOUNT: $ 77,839. 2019 AMOUNT: $ 79,020.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,340	OtherCostOrOtherBasisAmt
Depreciation	$112,688	DepreciationAmt
Book Value	$81,652	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,785	OtherCostOrOtherBasisAmt
Depreciation	$43,435	DepreciationAmt
Book Value	$66,350	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$148,002	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP CONDITIONAL GRANT ADVANCE	Desc
Amt	$77,297	Amt

Field	Value	IRS element (for citing)
Total Liability	$77,297	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$15,497,801	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$76	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,351	OtherRevenueAmt
Revenue Not Reported	$16,427	RevenueNotReportedAmt
Revenue Subtotal	$15,481,374	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,481,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,467,181	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$76	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,351	OtherExpensesIncludedAmt
Expenses Not Reported	$16,427	ExpensesNotReportedAmt
Expenses Subtotal	$15,450,754	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,450,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 16,351.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 16,351.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK FOR THE HOMELESS	Event1Nm
Gross Receipts Event1	$101,083	GrossReceiptsEvent1Amt
Charitable Contri Event1	$101,083	CharitableContriEvent1Amt
Food And Beverage Event1	$698	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,653	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$101,083	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,083	CharitableContributionsTotAmt
Food And Beverage Total Events	$698	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,653	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,351	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,351	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
7 BISHOP STREET	FRAMINGHAM	MA	01702	042389659	501(C)(3)	$771,551	HOUSING AND STABILIZATION ASSISTANCE
WORCESTER EAST SIDE CDC
310 HIGHLAND STREET	WORCESTER	MA	01610	043280116	501(C)(3)	$54,638	HOUSING AND STABILIZATION ASSISTANCE
COMMUNITY HEALTHLINK INC
72 JAQUES AVENUE	WORCESTER	MA	01610	042626179	501(C)(3)	$2,395,540	HOUSING AND STABILIZATION ASSISTANCE
GENESIS CLUB HOUSE INC
274 LINCOLN STREET	WORCESTER	MA	01605	042983234	501(C)(3)	$149,733	HOUSING AND STABILIZATION ASSISTANCE
THE BRIDGE OF CENTRAL MASSACHUSETTS INC
4 MANN STREET	WORCESTER	MA	01602	042701581	501(C)(3)	$247,868	HOUSING AND STABILIZATION ASSISTANCE
LUK CRISIS CENTER INC
545 WESTMINSTER STREET	FITCHBURG	MA	01420	042483679	501(C)(3)	$56,773	HOUSING AND STABILIZATION ASSISTANCE
OUR FATHER'S HOUSE INC
PO BOX 7251	FITCHBURG	MA	01420	222515061	501(C)(3)	$44,640	HOUSING AND STABILIZATION ASSISTANCE
FRIENDLY HOUSE INC
36 WALL STREET	WORCESTER	MA	01604	042104239	501(C)(3)	$2,988,041	HOUSING AND STABILIZATION ASSISTANCE
MONTACUSETT OPPORTUNITY COUNCIL INC
601 RIVER STREET	FITCHBURG	MA	01420	042401111	501(C)(3)	$100,026	HOUSING AND STABILIZATION ASSISTANCE
CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER
10 HAMMOND STREET	WORCESTER	MA	01610	042103979	501(C)(3)	$627,001	HOUSING AND STABILIZATION ASSISTANCE
LAURIE ROSS
385 MAY STREET	WORCESTER	MA	01602		N/A	$11,000	HOUSING AND STABILIZATION ASSISTANCE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THESE PAYMENTS LISTED ON THIS SCHEDULE ARE PAID DIRECTLY TO SUB-RECIPIENTS THROUGH CONTRACTS RECEIVED FROM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT & THE DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT. CENTRAL MASSACHUSETTS HOUSING ALLIANCE, INC. IS THE LEAD AGENCY FOR HUD AND CONTRACTS WITH THESE NON-PROFIT ORGANIZATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$227,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	YEARLY, EACH BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST TO THE ORGANIZATION.