CATHOLIC CHARITIES DIOCESE OF WORCESTER INC: Form 990, tax year 2017
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- Organization
- CATHOLIC CHARITIES DIOCESE OF WORCESTER INC (EIN 04-2103979)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201843199349302514
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:37:49-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042594880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTHY HARGRAVE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST MAIN STREET | AddressLine1Txt |
| City | NORTHBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | WORCESTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5087980191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HAMMOND STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016101513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J MCMAHON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5087980191 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL F MCCARTHY CPA | PreparerPersonNm |
| PTIN | P00233991 | PTIN |
| Phone | 5084812211 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.13.182.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:36:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J MCMAHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HAMMOND STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016101513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,436,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCWORC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Total Volunteers | 845 | TotalVolunteersCnt |
| Total Gross UBI | $29,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,358 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $822,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $906,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,354,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,421,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $339,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,754 | PYOtherRevenueAmt |
| CY Other Revenue | $46,640 | CYOtherRevenueAmt |
| PY Total Revenue | $9,582,842 | PYTotalRevenueAmt |
| CY Total Revenue | $9,713,851 | 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 | $7,651,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,188,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,704,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,767,457 | CYOtherExpensesAmt |
| PY Total Expenses | $9,356,200 | PYTotalExpensesAmt |
| CY Total Expenses | $9,955,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,351,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,457,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $563,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,822,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,893,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $957,067 | ExpenseAmt |
| Revenue | $1,095,193 | RevenueAmt |
| Desc | SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION INFORMATION AND REFERRAL, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,901,409 | ExpenseAmt |
| Revenue | $4,304,593 | RevenueAmt |
| Desc | SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR OLDER WORKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,753,261 | ExpenseAmt |
| Revenue | $1,882,182 | RevenueAmt |
| Desc | SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,954,177 | ExpenseAmt |
| Revenue | $2,282,148 | RevenueAmt |
| Desc | SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,954,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,282,148 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,565,914 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 523 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH FRECHETTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087980191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HAMMOND STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016101513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN M KIELER | ||||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROZEVICIUS CPA | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNNE E CRONIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BARTULIS JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY M JARRY CFA CPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J MICHAEL GRENON CIMA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MSGR JOHN DORAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P MURPHY ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV WILLIAM E REISER SJ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J BOVENZI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PAGANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MCNAMARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA BAUER MAHONEY FACHCA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVON A KINNARD ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY J CAMOSSE JR | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOST REV ROBERT J MCMANUS | ||||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND DELISLE | ||||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA BECKER | ||||||||
| FORMER CFO | 37.50 | $104,063 | $0 | $5,900 | Yes (X) | |||
| HEATHER MACDONALD | ||||||||
| FORMER DIRECTOR OF PROGRAM & CLINICAL SERVICES | 37.50 | $104,528 | $0 | $186 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $906,104 | AllOtherContributionsAmt |
| Total Contributions | $906,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD & FAMILY SERV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,421,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,421,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,421,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,454 | TotalRevenueColumnAmt |
| Exclusion | $210,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $851,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $722,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLEANOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,040 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,713,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,568,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,454 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,897 | TotalAmt |
| Management And General | $345,897 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620,235 | TotalAmt |
| Program Services | $6,136,561 | ProgramServicesAmt |
| Management And General | $483,674 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,568 | TotalAmt |
| Program Services | $75,573 | ProgramServicesAmt |
| Management And General | $19,995 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,890 | TotalAmt |
| Program Services | $403,139 | ProgramServicesAmt |
| Management And General | $52,751 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,871 | TotalAmt |
| Program Services | $535,271 | ProgramServicesAmt |
| Management And General | $135,600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,218 | TotalAmt |
| Management And General | $14,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,365 | TotalAmt |
| Program Services | $5,465 | ProgramServicesAmt |
| Management And General | $24,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,875 | TotalAmt |
| Management And General | $45,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,853 | TotalAmt |
| Program Services | $88,499 | ProgramServicesAmt |
| Management And General | $50,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,328 | TotalAmt |
| Program Services | $10,939 | ProgramServicesAmt |
| Management And General | $26,389 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,991 | TotalAmt |
| Program Services | $20,487 | ProgramServicesAmt |
| Management And General | $5,504 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,335 | TotalAmt |
| Program Services | $523,167 | ProgramServicesAmt |
| Management And General | $43,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,425 | TotalAmt |
| Program Services | $132,334 | ProgramServicesAmt |
| Management And General | $9,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,966 | TotalAmt |
| Program Services | $67,733 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES AND MA | $162,625 | $150,978 | $11,647 |
| FOOD AND RELATED COSTS | $160,999 | $160,999 | |
| CLIENT ASSISTANCE | $128,573 | $128,573 | |
| EQUIPMENT AND COMPUTER | $98,583 | $44,993 | $53,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,321 | TotalAmt |
| Program Services | $81,203 | ProgramServicesAmt |
| Management And General | $60,118 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,955,918 | TotalAmt |
| Program Services | $8,565,914 | ProgramServicesAmt |
| Management And General | $1,390,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,072 | BOYAmt |
| EOY | $61,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,770 | BOYAmt |
| EOY | $1,398,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,600 | BOYAmt |
| EOY | $850,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382 | BOYAmt |
| EOY | $26,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,449,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,908,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,443 | BOYAmt |
| EOY | $540,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,551,549 | BOYAmt |
| EOY | $8,437,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,023 | BOYAmt |
| EOY | $120,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,763 | BOYAmt |
| EOY | $21,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,602 | BOYAmt |
| EOY | $11,457,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,442 | BOYAmt |
| EOY | $563,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,766 | BOYAmt |
| EOY | $563,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,846,250 | BOYAmt |
| EOY | $7,911,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,333 | BOYAmt |
| EOY | $307,078 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,253 | BOYAmt |
| EOY | $2,675,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,822,836 | BOYAmt |
| EOY | $10,893,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,602 | BOYAmt |
| EOY | $11,457,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $312,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,393,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,104 | CurrentTaxYearAmt |
| Total | $4,917,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,393,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,104 | CurrentTaxYearAmt |
| Total | $4,917,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,064,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,853,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,454 | CurrentTaxYearAmt |
| Total | $1,455,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,040 | CurrentTaxYearAmt |
| Total | $135,740 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,600 | CurrentTaxYearAmt |
| Total | $375,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,883,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,631,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,771 | OtherExpendituresAmt |
| End Year Balance | $2,675,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,572 | OtherExpendituresAmt |
| End Year Balance | $2,675,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,832 | OtherExpendituresAmt |
| End Year Balance | $2,675,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,410 | OtherExpendituresAmt |
| End Year Balance | $2,675,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,736 | OtherExpendituresAmt |
| End Year Balance | $2,675,253 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,021 | OtherCostOrOtherBasisAmt |
| Book Value | $42,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,082,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,082,405 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,102 | DepreciationAmt |
| Book Value | $2,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,621,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,378 | DepreciationAmt |
| Book Value | $495,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $540,152 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,292,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $312,817 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $266,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $578,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,713,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,713,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,221,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $266,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $266,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,955,918 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,955,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUE OF LIMITATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA BECKER | ||||||||||||||
| FORMER CFO | $104,063 | $0 | $0 | $0 | $0 | $0 | $4,163 | $0 | $0 | $0 | $108,226 | $0 | $0 | $0 |
| HEATHER MACDONALD | ||||||||||||||
| FORMER DIRECTOR OF PROGRAM & CLINICA | $104,528 | $0 | $0 | $0 | $0 | $0 | $4,181 | $0 | $0 | $0 | $108,709 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRANKLIN COUNTY | |||
| TENANT IS ALSO A CUSTOMER | $1,800 | THE ORGANIZATION RENTS AT ITS ATHOL LOCATION TO A CUSTOMER. THE CUSTOMER IS A TENANT AT WILL AND PAYS $150 A MONTH. THE ORGANIZATION COLLECTED $1,800 IN RENTAL INCOME FOR THE YEAR ENDED JUNE 30, 2018. | 0 |
| JOSEPH J BAFARO JR | |||
| FORNER BOARD MEMBER'S FAMILY OWNED BUSINESS DID SOME PLUMBING REPAIRS. | $3,863 | AS OF JUNE 30, 2018 THE ORGANIZATION PAID $3,863 TO THE BOARD MEMBER'S FAMILY OWNED BUSINESS. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED FOOD | 2 | $205,723 | DETERMINED BY DONOR |
| Yes (X) | VOLUNTEER SUPERVISION | 1 | $49,304 | RATE OF PAY TIMES HO |
| Yes (X) | DONATED FOOD | 2 | $7,825 | DETERMINED BY DONOR/ |
| Yes (X) | DONATED BRANDING | 4 | $3,200 | DETERMINED BY DONOR/ |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS GIVEN A QUESTIONNAIRE TO COMPLETE. THE QUESTIONNAIRE DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD AND FINANCE COMMITTEE MEET TO EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | IF AN INDIVIDUAL REQUESTS A COPY OF THE 990 CATHOLIC CHARITIES IN TURN PROVIDES A COPY. |
| FORM 990, PART VI, SECTION C, LINE 19 | CATHOLIC CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN DISPERSED AMONGST ALL EMPLOYEES AND BOARD MEMBERS. FURTHERMORE, KEY EMPLOYEES AND BOARD MEMBERS FILL OUT A QUESTIONAIRE WHICH IS MONITORED ANNUALLY. CURRENT DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM PC FILED WITH THE MASSACHUSETTS ATTORNEY'S GENERAL OFFICE. THE FORM PC IS A PUBLIC DOCUMENT. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN. |
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