FAMILY PROMISE METROWEST INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE METROWEST INC (EIN 20-5963640)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201821289349301872
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

FieldValueIRS element (for citing)
Return2018-05-08T12:21:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205963640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE METROWEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 847AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM ROBERTSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5083184820PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 847AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,413,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISEMETROWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers2590TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$613,592PYContributionsGrantsAmt
CY Contributions Grants$1,316,496CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,256CYProgramServiceRevenueAmt
PY Investment Income$416PYInvestmentIncomeAmt
CY Investment Income$762CYInvestmentIncomeAmt
PY Other Revenue$1,647PYOtherRevenueAmt
CY Other Revenue$68,976CYOtherRevenueAmt
PY Total Revenue$615,655PYTotalRevenueAmt
CY Total Revenue$1,400,490CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$389,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,509CYTotalFundraisingExpenseAmt
PY Other Expenses$118,477PYOtherExpensesAmt
CY Other Expenses$187,772CYOtherExpensesAmt
PY Total Expenses$462,363PYTotalExpensesAmt
CY Total Expenses$606,827CYTotalExpensesAmt
PY Revenues Less Expenses$153,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$793,663CYRevenuesLessExpensesAmt
Total Assets BOY$398,159TotalAssetsBOYAmt
Total Assets EOY$2,094,813TotalAssetsEOYAmt
Total Liabilities BOY$12,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$915,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,179,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$378,752ExpenseAmt
Grant$30,000GrantAmt
Revenue$14,256RevenueAmt
DescFAMILY PROMISE METROWEST IS A COMMUNITY APPROACH TO FAMILY HOMELESSNESS. FAMILIES INITIALLY ENTER SHELTER PROVIDED BY 19 HOST CONGREGATIONS WHO CONVERT THEIR CLASSROOMS INTO BEDROOMS FOR OUR FAMILIES ONE WEEK AT A TIME, 3-4 WEEKS A YEAR. AN ADDITIONAL 31 CONGREGATIONS AND VOLUNTEERS FROM THE COMMUNITY ASSIST IN PROVIDING MEALS AND SUPPORTING OUR FAMILIES AS THEY ARE EMBRACED BY A COMMUNITY OF PEOPLE WHO CARE. IN 2017 WE SERVED 12 FAMILIES IN SHELTER INCLUDING 18 ADULTS AND 29 CHILDREN. YET WE ARE MUCH MORE THAN A SHELTER. WE BELIEVE OUR FAMILIES CAN MOVE THEMSELVES FROM POVERTY IF THEY IDENTIFY THEIR ROOT CAUSES OF HOMELESSNESS AND SET REALISTIC GOALS TO ADDRESS THEM. WHILE IN SHELTER, PROFESSIONAL CASE MANAGERS WORK WITH OUR FAMILIES TO SET GOALS ADDRESSING THE ROOT CAUSE OF THEIR HOMELESSNESS. AREAS INCLUDE FINANCE; PARENTING; TRANSPORTATION; HOUSING AND HEALTH. ONE OF OUR NEW INITIATIVES IN SHELTER THIS YEAR WAS A MORE INTENSIVE FOCUS ON FAMILY HEALTH AND THE OUTCOMES INDICATED THE SUCCESS OF THE PROGRAM. 96% OF FAMILIES IMPROVED THEIR PHYSICAL AND MENTAL HEALTH BY ADDRESSING OUTSTANDING HEALTH ISSUES WHILE IN SHELTER; 100% OF FAMILIES ADDRESSED OUTSTANDING DENTAL NEEDS AND 100% OF CHILDREN WITH IDENTIFIED SPECIAL NEEDS ACCESSED ESSENTIAL RESOURCES WHILE IN SHELTER. ONCE GOALS ARE MET, FAMILIES MOVE INTO THEIR OWN HOMES IN THE COMMUNITY WHERE THEY ARE SUPPORTED THROUGH OUR TRANSITIONAL LIVING PROGRAM WITH CASE MANAGEMENT AND SUBSIDIES FOR 1 YEAR. THIS PROGRAM ALLOWS FAMILIES THE TIME AND SUPPORT NEEDED TO ENSURE LONG TERM SUSTAINABILITY. IN 2017 WE SERVED 7 FAMILIES IN TRANSITIONAL LIVING INCLUDING 10 ADULTS AND 14 CHILDREN.WHILE THERE ARE MANY REASONS FAMILIES BECOME HOMELESS, ONE OF THE ROOT CAUSES IS LOW WAGES DUE TO LIMITED EDUCATION. OUR STEPS TO SUCCESS PROGRAM OFFERS COMPREHENSIVE SUPPORT TO FAMILIES IN OBTAINING EMPLOYMENT AND PURSUING TRAINING THAT WILL BRING THEM TO A HIGHER EARNING POTENTIAL. SUBSIDIES ARE PROVIDED FOR CHILD CARE AND TRANSPORTATION TO ADDRESS CHALLENGES WHILE PURSUING EMPLOYMENT AND FURTHER EDUCATION. ALL FAMILIES IN SHELTER AND TRANSITIONAL LIVING WERE PROVIDED SERVICES THROUGH OUR STEPS TO SUCCESS PROGRAM WITH A FOCUS ON EDUCATION TO MAXIMIZE EARNING POTENTIAL. 85% OF 2017 TLP GRADUATES PURSUED EDUCATION WHILE IN SHELTER OR TLP. 100% OF 2017 SHELTER GRADUATES AND TLP GRADUATES WERE EMPLOYED. IN 2017 WE INTRODUCED OUR NEWEST PROGRAM LIFE, (LOCAL INITIATIVE FOR FAMILY EMPOWERMENT, A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE NOT YET HOMELESS BUT AT RISK OF EVICTION. THE PROGRAM PROVIDES SUBSIDIES TO PAY RENT IN ARREARS AND ADVOCACY WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES THEN COMMIT TO TWO YEARS OF CASE MANAGEMENT INCLUDING MONTHLY TRAININGS IN A VARIETY OF LIFE SKILLS AREAS. THE PROGRAM WAS LAUNCHED LATE IN THE YEAR WITH THE FIRST FAMILY ACCEPTED IN DECEMBER 2017. WITH ASSISTANCE FOR RENT IN ARREARS AND SUPPORT ADVOCATING WITH THE LANDLORD THIS SINGLE MOM AND CHILD WERE ABLE TO REMAIN IN THEIR OWN HOME, PREVENTING HOMELESSNESS.WE KNOW THAT MOTIVATED FAMILIES CAN MOVE THEMSELVES OUT OF POVERTY AND BECOME SELF- SUFFICIENT WHEN GIVEN GUIDANCE, ENCOURAGEMENT AND SUPPORT. AS A COMMUNITY OF PROFESSIONAL STAFF AND TRAINED VOLUNTEERS, WE ARE PROVIDING THIS ESSENTIAL ASSISTANCE AND MAKING A DIFFERENCE TOGETHER.Desc
Total Program Service Expenses$378,752TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Policy0WhistleblowerPolicyInd
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 Line1SUSAN CROSSLEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 847AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM ROBERTS
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBERT MURRAY
DIRECTOR3.00Yes (X)$0$0$0
LECIA SHRONCE
CLERK5.00Yes (X)Yes (X)$0$0$0
DONNA ANGELICO
CHAIR5.00Yes (X)Yes (X)$0$0$0
YUSUF KALULE
DIRECTOR5.00Yes (X)$0$0$0
GHAZALA ALAM
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KATHY MCGRAW-BENTLEY
DIRECTOR1.00Yes (X)$0$0$0
JASON RUTHERFORD
DIRECTOR2.00Yes (X)$0$0$0
EMMANUEL BADOO
DIRECTOR2.00Yes (X)$0$0$0
CAROL VIRSHBO
DIRECTOR10.00Yes (X)$0$0$0
KIM TYLER
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN WOOSTER
DIRECTOR10.00Yes (X)$0$0$0
MORGAN MALLOY
DIRECTOR THROUGH 2/20171.00Yes (X)$0$0$0
SUSAN CROSSLEY
EXECUTIVE DIRECTOR40.00Yes (X)$80,385$0$2,502
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$197,491FundraisingAmt
All Other Contributions$1,119,005AllOtherContributionsAmt
Noncash Contributions$82,115NoncashContributionsAmt
Total Contributions$1,316,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business624100BusinessCd
Total Revenue Column$14,256TotalRevenueColumnAmt
Related Or Exempt Func Income$14,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$762TotalRevenueColumnAmt
Exclusion$762ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,049RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,801RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,801TotalRevenueColumnAmt
Exclusion$3,801ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,184FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,491ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,041FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,143TotalRevenueColumnAmt
Exclusion$64,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,032TotalRevenueColumnAmt
Exclusion$1,032ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400,490TotalRevenueColumnAmt
Related Or Exempt Func Income$14,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,738ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,887TotalAmt
Program Services$27,629ProgramServicesAmt
Management And General$27,629ManagementAndGeneralAmt
Fundraising$27,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,858TotalAmt
Program Services$196,222ProgramServicesAmt
Management And General$26,691ManagementAndGeneralAmt
Fundraising$46,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Program Services$4,665ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$982FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,178TotalAmt
Program Services$19,216ProgramServicesAmt
Management And General$4,609ManagementAndGeneralAmt
Fundraising$6,353FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,806TotalAmt
Management And General$9,806ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,063TotalAmt
Program Services$160ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,863TotalAmt
Program Services$2,360ProgramServicesAmt
Management And General$8,235ManagementAndGeneralAmt
Fundraising$8,268FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,778TotalAmt
Fundraising$11,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,258TotalAmt
Program Services$12,262ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt
Fundraising$4,055FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,368TotalAmt
Program Services$1,508ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,543TotalAmt
Management And General$8,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$993TotalAmt
Management And General$993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,562TotalAmt
Program Services$5,645ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST SERVICES AND TRAN$67,568$67,568
DUES, FEES, & LICENSES$19,950$1,043$18,907
VEHICLE EXPENSES$11,517$11,517
MISCELLANEOUS$1,503$1,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$606,827TotalAmt
Program Services$378,752ProgramServicesAmt
Management And General$100,566ManagementAndGeneralAmt
Fundraising$127,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,767BOYAmt
EOY$204,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,389BOYAmt
EOY$292,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$406,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,995BOYAmt
EOY$9,295EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,181,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,508BOYAmt
EOY$1,167,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,652EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,159BOYAmt
EOY$2,094,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,528BOYAmt
EOY$146,559EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$752,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,528BOYAmt
EOY$915,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,399BOYAmt
EOY$467,460EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,232BOYAmt
EOY$711,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,631BOYAmt
EOY$1,179,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,159BOYAmt
EOY$2,094,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$793,663ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$279,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,496CurrentTaxYearAmt
Total$3,011,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,496CurrentTaxYearAmt
Total$3,011,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$141,306SubstantialContributorsTotAmt
Public Support Total170$2,869,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$4,563CurrentTaxYearAmt
Total$5,320TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,647CurrentTaxYearMinus1YearAmt
Current Tax Year$1,032CurrentTaxYearAmt
Total-$3,572TotalAmt
FieldValueIRS element (for citing)
Total Support$3,012,984TotalSupportAmt
Gross Receipts Rltd Activities$14,256GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95250PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,200OtherCostOrOtherBasisAmt
Book Value$276,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,173OtherCostOrOtherBasisAmt
Book Value$772,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,283OtherCostOrOtherBasisAmt
Depreciation$13,986DepreciationAmt
Book Value$5,297BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,626OtherCostOrOtherBasisAmt
Book Value$113,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,167,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$1,002Amt
FieldValueIRS element (for citing)
Total Liability$1,002TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,423,096TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,606DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,606RevenueNotReportedAmt
Revenue Subtotal$1,400,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,400,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$629,433TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,606DonatedServicesUseFcltsAmt
Expenses Not Reported$22,606ExpensesNotReportedAmt
Expenses Subtotal$606,827ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$606,827TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$156,616GrossReceiptsEvent1Amt
Charitable Contri Event1$153,116CharitableContriEvent1Amt
Gross Revenue Event1$3,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,500OtherDirectExpensesEvent1Amt
Event2KEEP THE PROMISEEvent2Nm
Gross Receipts Event2$115,059GrossReceiptsEvent2Amt
Charitable Contri Event2$44,375CharitableContriEvent2Amt
Gross Revenue Event2$70,684GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,541OtherDirectExpensesEvent2Amt
Gross Receipts Total$271,675GrossReceiptsTotalAmt
Charitable Contributions Tot$197,491CharitableContributionsTotAmt
Gross Revenue Total Events$74,184GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,041DirectExpenseSummaryEventsAmt
Net Income Summary$64,143NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATICK AFFORDABLE HOUSING TRUST FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 EAST CENTRAL STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Cash Grant$30,000CashGrantAmt
Purpose Of GrantGIFT TO PARTIALLY DEFRAY THE COST OF CONSTRUCTION OF AFFORDABLE HOUSINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE ONE GRANT AWARD TO THE NATICK AFFORDABLE HOUSING TRUST FUND (THE "TRUST") IN 2017. THE BOARD VOTED TO APPROVE THIS ONE-TIME GRANT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$33,692NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE VICE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS OF THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN PREPARATION SERVICES HAS NOT CHANGED SINCE THE PRIOR YEAR.

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