LYNN SHELTER ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYNN SHELTER ASSOCIATION INC (EIN 22-2603594)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-24
- IRS object ID
- 202020559349301322
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-24T14:04:44-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042694095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITMANGERSON ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W CUMMINGS PARK SUITE 5650 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222603594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SHELTER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 7815810739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7815810739 | PhoneNum |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT F HART JR | PreparerPersonNm |
| PTIN | P00937795 | PTIN |
| Phone | 7815694700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.140.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 13:49:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 589F61D2D785915255B286CBA19F961CF72A81FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0237CF1D28ADBB32FBE9C090727FBE86F71BCF65 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,210,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSAHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE LYNN SHELTER ASSOCIATION BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. OUR MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY. WE WORK ALONGSIDE INDIVIDUALS AND FAMILIES TO CREATE A SUPPORTIVE ENVIRONMENT- BY LISTENING AND BUILDING RELATIONSHIPS- EMPOWERING THEM TO DEFINE AND PURSUE THEIR GOALS. WE PROVIDE SHELTER, SUPPORTIVE SERVICES, HOUSING SOLUTIONS AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 1,000 INDIVIDUALS AND FAMILIES AT RISK FOR AND EXPERIENCING HOMELESSNESS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $186,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $676,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,665,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,970,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,136 | PYOtherRevenueAmt |
| CY Other Revenue | $554,504 | CYOtherRevenueAmt |
| PY Total Revenue | $4,884,289 | PYTotalRevenueAmt |
| CY Total Revenue | $5,187,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,516,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,874,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,509 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,646 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,199,930 | PYOtherExpensesAmt |
| CY Other Expenses | $1,893,455 | CYOtherExpensesAmt |
| PY Total Expenses | $4,800,541 | PYTotalExpensesAmt |
| CY Total Expenses | $4,859,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,537,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,172,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $858,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $966,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,313,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LYNN SHELTER ASSOCIATION PROVIDES PERMANENT AND TRANSITIONAL HOUSING AND EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,310,862 | ExpenseAmt |
| Revenue | $2,643,540 | RevenueAmt |
| Desc | FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENUSRES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 270 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,442 | ExpenseAmt |
| Revenue | $596,258 | RevenueAmt |
| Desc | PERMANENT HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSOR BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT (LHAND) AND BRIDGEWELL, INC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,354 | ExpenseAmt |
| Revenue | $515,087 | RevenueAmt |
| Desc | ADULT SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PEOGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 258 CLIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $93,987 | $11,362 | OUTREACH PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES ESSENTIAL SERVICES FOR UNSHELTERED HOMELESS ADULTS. DURING 2019, THE PROGRAM SERVED 306 INDIVIDUALS. |
| $479,741 | $759,771 | CASE MANAGEMENT: PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THE PROGRAM IS FUNDED THROUGH CONTRACTS WITH VARIOUS MENTAL HEALTH AND PUBLIC HOUSING AGENCIES. THIS PROGRAM SERVED 197 CLIENTS DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $573,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $771,133 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,103,386 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA RENDA | PersonNm |
| Phone | 7815810739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 LIBERTY STREET | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PAUL T CROWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAYLE PERSONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC FERRARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS MANCINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA BYRD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TARMEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J MICHAEL ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK NITKIEWICZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIDGET KIMBALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE ELLEDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EVANS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $144,466 | $0 | $1,651 | Yes (X) | 5.00 | |
| WALTER GUPTILL | |||||||
| CLERK | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA RENDA | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $70,270 | $0 | $0 | Yes (X) | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,651 | 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 |
| Fundraising | $30,998 | FundraisingAmt |
| All Other Contributions | $645,238 | AllOtherContributionsAmt |
| Noncash Contributions | $34,756 | NoncashContributionsAmt |
| Total Contributions | $676,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY SHELTER | 900099 | $2,643,540 | $2,643,540 |
| CASE MANAGEMENT | 900099 | $749,480 | $749,480 |
| ADULT SHELTER | 900099 | $515,087 | $515,087 |
| PERMANENT HOUSING | 900099 | $50,592 | $50,592 |
| OUTREACH | 900099 | $11,362 | $11,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,970,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231 | TotalRevenueColumnAmt |
| Exclusion | $1,231 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $361,220 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $361,220 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,220 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,979 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,979 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,979 | TotalRevenueColumnAmt |
| Exclusion | -$14,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,453 | TotalRevenueColumnAmt |
| Exclusion | -$1,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $184,446 | $184,446 |
| MISCELLANEOUS REVENUE | 900099 | $10,291 | $10,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,187,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,526,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,183 | TotalAmt |
| Management And General | $138,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,716 | TotalAmt |
| Program Services | $1,967,494 | ProgramServicesAmt |
| Management And General | $233,325 | ManagementAndGeneralAmt |
| Fundraising | $31,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,253 | TotalAmt |
| Program Services | $173,689 | ProgramServicesAmt |
| Management And General | $51,211 | ManagementAndGeneralAmt |
| Fundraising | $4,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,251 | TotalAmt |
| Program Services | $230,229 | ProgramServicesAmt |
| Management And General | $41,037 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,237 | TotalAmt |
| Management And General | $7,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,646 | TotalAmt |
| Fundraising | $91,646 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,663 | TotalAmt |
| Program Services | $43,815 | ProgramServicesAmt |
| Management And General | $15,048 | ManagementAndGeneralAmt |
| Fundraising | $6,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,259 | TotalAmt |
| Program Services | $37,594 | ProgramServicesAmt |
| Management And General | $32,061 | ManagementAndGeneralAmt |
| Fundraising | $4,604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,676 | TotalAmt |
| Program Services | $1,145,166 | ProgramServicesAmt |
| Fundraising | $510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,615 | TotalAmt |
| Program Services | $29,615 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609 | TotalAmt |
| Program Services | $7,413 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,185 | TotalAmt |
| Program Services | $48,310 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,707 | TotalAmt |
| Program Services | $48,883 | ProgramServicesAmt |
| Management And General | $9,363 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $133,999 | $133,979 | $20 | |
| PROV OF GOODS AND SERVI | $74,766 | $74,766 | ||
| FOOD | $62,813 | $62,813 | ||
| SMALL EQUIPMENT | $58,242 | $54,186 | $3,986 | $70 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,299 | TotalAmt |
| Program Services | $44,174 | ProgramServicesAmt |
| Management And General | $38,001 | ManagementAndGeneralAmt |
| Fundraising | $10,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859,504 | TotalAmt |
| Program Services | $4,103,386 | ProgramServicesAmt |
| Management And General | $602,668 | ManagementAndGeneralAmt |
| Fundraising | $153,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,697 | BOYAmt |
| EOY | $204,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,873 | BOYAmt |
| EOY | $418,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,167 | BOYAmt |
| EOY | $342,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,876 | BOYAmt |
| EOY | $724,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,702 | BOYAmt |
| EOY | $24,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,038,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $587,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,668 | BOYAmt |
| EOY | $451,740 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,406 | BOYAmt |
| EOY | $7,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,077 | BOYAmt |
| EOY | $2,172,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,190 | BOYAmt |
| EOY | $733,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,786 | BOYAmt |
| EOY | $125,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,976 | BOYAmt |
| EOY | $858,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,984 | BOYAmt |
| EOY | $885,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,117 | BOYAmt |
| EOY | $427,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,101 | BOYAmt |
| EOY | $1,313,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,077 | BOYAmt |
| EOY | $2,172,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $327,549 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $19,800 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,239 | CurrentTaxYearAmt |
| Total | $1,479,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,488,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,497,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331,281 | CurrentTaxYearAmt |
| Total | $21,152,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,756,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,697,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,851,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976,520 | CurrentTaxYearAmt |
| Total | $22,631,558 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,631,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231 | CurrentTaxYearAmt |
| Total | $2,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231 | CurrentTaxYearAmt |
| Total | $2,217 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,302 | CurrentTaxYearAmt |
| Total | $260,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,362,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,760,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,699,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,187,053 | CurrentTaxYearAmt |
| Total | $22,893,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT III LN 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PART III, LINE 12 DESCRIPTION: SPECIAL EVENTS 2014: 7507. 2015:4380 2016:0. 2017:25454. 2018: 29545 MANAGEMENT FEE 2014:0. 2015:0. 2016:0. 2017:0. 2018: 184446 LAUNDRY 2014:1128. 2015:0. 2016:0. 2017:0 MONITORING 2014:3900. 2015:0. 2016:0. 2017:0. MISCELLANEOUS 2014:0. 2015:0. 2016:1738. 2017:6682. 2018:10291 INSURANCE LOSSES 2018:14650 NOT INCLUDED:LOSS ON DISPOSAL OF FIXED ASSET OF $329 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Additions During Year | $375,063 | AdditionsDuringYearAmt |
| Distributions During Year | $375,063 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,368 | OtherCostOrOtherBasisAmt |
| Book Value | $36,368 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,972 | DepreciationAmt |
| Book Value | $204,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,788 | DepreciationAmt |
| Book Value | $62,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,173 | DepreciationAmt |
| Book Value | $82,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,234 | DepreciationAmt |
| Book Value | $66,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,740 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. |
| PART IV, LINE 2B: | AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. |
| PART X, LINE 2: | THE 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRACIE HINES | ||||||||
| 79 URBAN STREET | LYNN | MA | 01904 | GRANT WRITING | 0 | $40,542 | $52,356 | -$11,814 |
| PROMUS CONSULTING | ||||||||
| 21 COURT ROAD 100 | WINTHROP | MA | 02152 | DEVELOPMENT AND CONSULTING | 0 | $24,973 | $32,250 | -$7,277 |
| KATHLEEN M MCDONALD | ||||||||
| 34 WALTER ST 1 | SALEM | MA | 01970 | EVENT & DEVELOPMENT PLANNING | 0 | $5,453 | $7,040 | -$1,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $70,968 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,646 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,678 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $37,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,053 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,453 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV PER DISR. REPORT | 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 | THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETITIVE BIDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING OPPORTUNITIES MANAGEMENT ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222982463 | EIN |
| Primary Activities | TRANSITIONAL AND SUBSIDIZED HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SHELTER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| L | $184,446 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| D | $265,874 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| E | $541,858 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| K | $375,557 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| P | $223,009 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| Q | $79,672 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| R | $51,408 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| S | $21,131 | COST |
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