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FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201943109349300719
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

FieldValueIRS element (for citing)
Return2019-11-06T06:16:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271801635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE NORTH SHORE BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE EARLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789220787PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M GISOPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.230.50.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm10:24:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id250C26FC01B6E9B787B046FAEE759F140400CACFAtSubmissionCreationDeviceId
At Submission Filing Device IdC2926380507EFA8A31F6F64CD0A9520ACA6BA46DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE EARLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISENSB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFAMILY PROMISE NORTH SHORE BOSTON IS A NONPROFIT INTERFAITH HOSPITALITY NETWORK THAT PROVIDES TEMPORARY SHELTER, MEALS, HOSPITALITY, AND CASE MANAGEMENT FOR FAMILIES EXPERIENCING HOMELESSNESS ON THE NORTH SHORE OF MASSACHUSETTS. WE ACCOMPLISH THIS BY BRINGING TOGETHER EXISTING COMMUNITY RESOURCES AND VOLUNTEERS IN ORDER TO FURTHER OUR MISSION OF HOUSING FAMILIES AND HELPING TO GET THEM BACK ON THEIR FEET AS QUICKLY AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,726PYContributionsGrantsAmt
CY Contributions Grants$303,391CYContributionsGrantsAmt
PY Program Service Revenue$800PYProgramServiceRevenueAmt
CY Program Service Revenue$2,925CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$167PYOtherRevenueAmt
CY Other Revenue-$28,242CYOtherRevenueAmt
PY Total Revenue$266,693PYTotalRevenueAmt
CY Total Revenue$278,074CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,096CYTotalFundraisingExpenseAmt
PY Other Expenses$100,316PYOtherExpensesAmt
CY Other Expenses$117,068CYOtherExpensesAmt
PY Total Expenses$279,953PYTotalExpensesAmt
CY Total Expenses$299,319CYTotalExpensesAmt
PY Revenues Less Expenses-$13,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,245CYRevenuesLessExpensesAmt
Total Assets BOY$114,456TotalAssetsBOYAmt
Total Assets EOY$86,910TotalAssetsEOYAmt
Total Liabilities BOY$19,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE NORTH SHORE BOSTON AIMS TO RETURN NEWLY HOMELESS FAMILIES TO ECONOMIC SELF-SUFFICIENCY, WHILE SERVING EACH FAMILY THAT EXPERIENCES HOMELESSNESS IN A MANNER THAT EMBRACES THE DIGNITY AND STRENGTH OF THE FAMILY. WE ARE COMMITTED TO KEEPING FAMILIES TOGETHER DURING THEIR TIME OF HOMELESSNESS AND TO HELPING THEM THROUGH THE PROCESS OF FINDING SUPPORT AND HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,467ExpenseAmt
Revenue$2,925RevenueAmt
DescPROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESS.Desc
Total Program Service Expenses$123,467TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE EARL
PRESIDENT/BOARD MEMBER4.00Yes (X)Yes (X)$0$0$0
TRICIA MCCALL
VICE PRESIDENT/BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
DALE MILLER-BOUTON
CLERK/BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
TUCKER BIXBY
TREASURER/BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
LINDA GOODSPEED
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE KEEFE-FELDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIS KRINSKY
BOARD MEMBER1.00Yes (X)$0$0$0
CHERI MARQUART
BOARD MEMBER3.00Yes (X)$0$0$0
JOHN KENNEY
BOARD MEMBER3.00Yes (X)$0$0$0
DUNCAN BALLANTYNE
BOARD MEMBER5.00Yes (X)$0$0$0
REV MICHAEL DUDA
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE MOLINO
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
CATHRYN KENT
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER THISTLE
BOARD MEMBER1.00Yes (X)$0$0$0
RUSSELL QUEEN - FORMER
EXECUTIVE DIRECTOR40.00Yes (X)$61,569$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,569TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$167,987FundraisingAmt
All Other Contributions$135,404AllOtherContributionsAmt
Noncash Contributions$23,009NoncashContributionsAmt
Total Contributions$303,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL APARTMENTDesc
Business531110BusinessCd
Total Revenue Column$2,925TotalRevenueColumnAmt
Related Or Exempt Func Income$2,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,925TotalProgramServiceRevenueAmt
Fundraising Gross Income$19,277FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,987ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,519FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,242TotalRevenueColumnAmt
Exclusion-$28,242ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,074TotalRevenueColumnAmt
Related Or Exempt Func Income$2,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,242ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,569TotalAmt
Program Services$21,549ProgramServicesAmt
Management And General$18,471ManagementAndGeneralAmt
Fundraising$21,549FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,193TotalAmt
Program Services$32,968ProgramServicesAmt
Management And General$28,257ManagementAndGeneralAmt
Fundraising$32,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,041TotalAmt
Program Services$3,164ProgramServicesAmt
Management And General$2,713ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,448TotalAmt
Program Services$6,107ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$6,107FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Management And General$2,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,758TotalAmt
Management And General$5,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Management And General$2,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,609TotalAmt
Management And General$11,609ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,184TotalAmt
Program Services$8,114ProgramServicesAmt
Management And General$6,956ManagementAndGeneralAmt
Fundraising$8,114FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$2,716ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Management And General$144ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,991TotalAmt
Program Services$3,147ProgramServicesAmt
Management And General$2,697ManagementAndGeneralAmt
Fundraising$3,147FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,944TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$8,611ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING$35,677$35,677
VEHICLE EXPENSES$5,381$5,381
LICENSES & PERMITS$4,145$4,145
DAYCARE EXPENSES$1,692$1,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,477TotalAmt
Program Services$529ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$299,319TotalAmt
Program Services$123,467ProgramServicesAmt
Management And General$100,756ManagementAndGeneralAmt
Fundraising$75,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,714BOYAmt
EOY$40,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,572BOYAmt
EOY$11,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,271BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,899BOYAmt
EOY$34,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,456BOYAmt
EOY$86,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,752BOYAmt
EOY$12,733EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,282BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,034BOYAmt
EOY$12,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,850BOYAmt
EOY$74,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,572BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,422BOYAmt
EOY$74,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,456BOYAmt
EOY$86,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,245ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$225,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,726CurrentTaxYearMinus1YearAmt
Current Tax Year$303,391CurrentTaxYearAmt
Total$1,246,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,726CurrentTaxYearMinus1YearAmt
Current Tax Year$303,391CurrentTaxYearAmt
Total$1,246,118TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,656SubstantialContributorsTotAmt
Public Support Total170$1,223,462PublicSupportTotal170Amt
Total Support$1,246,118TotalSupportAmt
Gross Receipts Rltd Activities$3,725GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.93030PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,299OtherCostOrOtherBasisAmt
Depreciation$19,484DepreciationAmt
Book Value$33,815BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,286OtherCostOrOtherBasisAmt
Depreciation$24,242DepreciationAmt
Book Value$44BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$3,751DepreciationAmt
Book Value$1,049BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,908TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$282,074TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,000RevenueNotReportedAmt
Revenue Subtotal$278,074RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$278,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$303,319TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,000DonatedServicesUseFcltsAmt
Expenses Not Reported$4,000ExpensesNotReportedAmt
Expenses Subtotal$299,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$299,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE THE PROMISE/SILENT AUCTIONEvent1Nm
Gross Receipts Event1$77,110GrossReceiptsEvent1Amt
Charitable Contri Event1$57,833CharitableContriEvent1Amt
Gross Revenue Event1$19,277GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,495OtherDirectExpensesEvent1Amt
Event2WALK EVENTEvent2Nm
Gross Receipts Event2$28,028GrossReceiptsEvent2Amt
Charitable Contri Event2$28,028CharitableContriEvent2Amt
Other Direct Expenses Event2$2,926OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$82,126GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$82,126CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$11,098OthDirectExpnssOtherEventsAmt
Gross Receipts Total$187,264GrossReceiptsTotalAmt
Charitable Contributions Tot$167,987CharitableContributionsTotAmt
Gross Revenue Total Events$19,277GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,519DirectExpenseSummaryEventsAmt
Net Income Summary-$28,242NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION WILL HAVE PERIODIC REVIEWS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. THEY SHALL AT A MINIMUM INCLUDE A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN THE EVENT OF A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AGREED UPON BY THE BOARD OF TRUSTEES EACH YEAR. THE BOARD OF TRUSTEES DETERMINE COMPENSATION BY COMPARING LOCAL NON-PROFITS EXECUTIVE DIRECTOR'S SALARIES WITH SIMILAR WORKLOADS AND RESPONSIBILITIES TO DETERMINE WHAT THE BASE SALARY WOULD BE. FROM THERE IT IS ADJUSTED DEPENDING ON THE LEVEL OF EDUCATION AND EXPERTISE NEEDED TO COMPLETE THE JOB REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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