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FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-07
IRS object ID
201802199349300600
Schema version
2017v2.3
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)
Return2018-08-07T07:15:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M GISOPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2018-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$290,195GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$226,947PYContributionsGrantsAmt
CY Contributions Grants$265,726CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$800CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,930PYOtherRevenueAmt
CY Other Revenue$167CYOtherRevenueAmt
PY Total Revenue$230,877PYTotalRevenueAmt
CY Total Revenue$266,693CYTotalRevenueAmt
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$154,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,941CYTotalFundraisingExpenseAmt
PY Other Expenses$91,077PYOtherExpensesAmt
CY Other Expenses$100,316CYOtherExpensesAmt
PY Total Expenses$245,832PYTotalExpensesAmt
CY Total Expenses$279,953CYTotalExpensesAmt
PY Revenues Less Expenses-$14,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,260CYRevenuesLessExpensesAmt
Total Assets BOY$129,147TotalAssetsBOYAmt
Total Assets EOY$114,456TotalAssetsEOYAmt
Total Liabilities BOY$20,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,422NetAssetsOrFundBalancesEOYAmt
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$120,692ExpenseAmt
Revenue$800RevenueAmt
DescPROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESS.Desc
Total Program Service Expenses$120,692TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document3IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE EARL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DALE MILLER-BOUTON
CLERK5.00Yes (X)Yes (X)$0$0$0
TUCKER BIXBY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DUNCAN BALLANTYN
BOARD MEMBER2.00Yes (X)$0$0$0
REVEREND MICHAEL DUDA
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA GOODSPEED
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE KEEFE- FELDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN KENNEY
BOARD MEMBER2.00Yes (X)$0$0$0
CHERI MARQUART
BOARD MEMBER2.00Yes (X)$0$0$0
TRICIA MCCALL
BOARD MEMBER2.00Yes (X)$0$0$0
BONNIE MOLINO
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER THISTLE
BOARD MEMBER2.00Yes (X)$0$0$0
RUSSELL QUEEN
EXECUTIVE DIRECTOR40.00Yes (X)$63,077$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,077TotalReportableCompFromOrgAmt
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$92,630FundraisingAmt
All Other Contributions$173,096AllOtherContributionsAmt
Noncash Contributions$17,041NoncashContributionsAmt
Total Contributions$265,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL APARTMENTDesc
Business531110BusinessCd
Total Revenue Column$800TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$800TotalProgramServiceRevenueAmt
Fundraising Gross Income$23,669FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,502FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,693TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$167ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,077TotalAmt
Program Services$22,077ProgramServicesAmt
Management And General$18,923ManagementAndGeneralAmt
Fundraising$22,077FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,091TotalAmt
Program Services$31,882ProgramServicesAmt
Management And General$27,327ManagementAndGeneralAmt
Fundraising$31,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,095TotalAmt
Program Services$3,183ProgramServicesAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$3,183FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,374TotalAmt
Program Services$5,731ProgramServicesAmt
Management And General$4,912ManagementAndGeneralAmt
Fundraising$5,731FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,688TotalAmt
Management And General$5,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Management And General$981ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Program Services$368ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,315TotalAmt
Management And General$9,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,148TotalAmt
Program Services$7,752ProgramServicesAmt
Management And General$6,644ManagementAndGeneralAmt
Fundraising$7,752FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,096TotalAmt
Program Services$3,184ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$3,184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,461TotalAmt
Program Services$2,819ProgramServicesAmt
Management And General$4,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING$28,403$28,403
VEHICLE EXPENSES$8,453$8,453
DAYCARE EXPENSES$5,923$5,923
MISCELLANEOUS$997$997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,233TotalAmt
Program Services$917ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,953TotalAmt
Program Services$120,692ProgramServicesAmt
Management And General$85,320ManagementAndGeneralAmt
Fundraising$73,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,722BOYAmt
EOY$60,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159BOYAmt
EOY$8,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,271BOYAmt
EOY$1,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,995BOYAmt
EOY$43,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,147BOYAmt
EOY$114,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,030BOYAmt
EOY$15,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,435BOYAmt
EOY$3,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,465BOYAmt
EOY$19,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,523BOYAmt
EOY$86,850EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159BOYAmt
EOY$8,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,682BOYAmt
EOY$95,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,147BOYAmt
EOY$114,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,260ReconcilationRevenueExpnssAmt
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$89,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,877CurrentTaxYearMinus1YearAmt
Current Tax Year$265,726CurrentTaxYearAmt
Total$1,032,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,877CurrentTaxYearMinus1YearAmt
Current Tax Year$265,726CurrentTaxYearAmt
Total$1,032,602TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,944SubstantialContributorsTotAmt
Public Support Total170$960,658PublicSupportTotal170Amt
Total Support$1,032,602TotalSupportAmt
Gross Receipts Rltd Activities$800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93030PublicSupportCY170Pct
Public Support PY1700.91690PublicSupportPY170Pct
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$15,931DepreciationAmt
Book Value$37,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,286OtherCostOrOtherBasisAmt
Depreciation$19,490DepreciationAmt
Book Value$4,796BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$3,065DepreciationAmt
Book Value$1,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,899TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAUTO LOANDesc
Amt$3,282Amt
FieldValueIRS element (for citing)
Total Liability$3,282TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

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, 2017.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE THE PROMISE/SILENT AUCTIONEvent1Nm
Gross Receipts Event1$57,985GrossReceiptsEvent1Amt
Charitable Contri Event1$34,951CharitableContriEvent1Amt
Gross Revenue Event1$23,034GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,987OtherDirectExpensesEvent1Amt
Event2WALK EVENTEvent2Nm
Gross Receipts Event2$35,121GrossReceiptsEvent2Amt
Charitable Contri Event2$35,121CharitableContriEvent2Amt
Other Direct Expenses Event2$2,234OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,503GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,503CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,090OthDirectExpnssOtherEventsAmt
Gross Receipts Total$110,609GrossReceiptsTotalAmt
Charitable Contributions Tot$87,575CharitableContributionsTotAmt
Gross Revenue Total Events$23,034GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,311DirectExpenseSummaryEventsAmt
Net Income Summary$3,723NetIncomeSummaryAmt

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, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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