2018-08-14T09:06:38-05:00 2017-09-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2016-10-01 461061701 SMCWC - CROSSROADS HOUSING INC SMCW 6175675926 56 HAVRE ST EAST BOSTON MA 02128 DEIRDRE HOUTMEYERS PRESIDENT 6175675926 2018-08-14 1 LYNNE JOHNSON P00757336 6179129000 2016 2022-09-23 18:48:47Z CROSSROADS SHELTER DEIRDRE HOUTMEYERS 56 HAVRE ST EAST BOSTON MA 02128 1448415 0 X WWW.EBCROSSROADS.ORG X 2012 MA TO SHELTER HOMELESS FAMILIES FROM THE GREATER BOSTON AREA AND PROVIDE EMERGENCY FOOD AND CLOTHING TO THOSE IN NEED. 4 3 0 106 0 0 84007 52051 1396854 1392108 3518 3534 -772 -381 1483607 1447312 0 0 0 0 737618 792555 0 0 0 630313 604043 1367931 1396598 115676 50714 1603363 1629414 94796 70134 1508567 1559280 X SMCWC - CROSSROADS HOUSING INC. IS DEDICATED TO THE EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH AND WELL BEING THROUGH SHELTER, CARE, TREATMENT, EDUCATION AND TRAINING OF POOR DISADVANTAGED WOMEN AND CHILDREN. 0 0 1187518 1392830 SMCWC - CROSSROADS HOUSING INC. ("CROSSROADS") PROVIDES SHELTER, FOOD, AND SUPPORTIVE SERVICES TO FAMILIES WHO ARE HOMELESS, FORMERLY HOMELESS, OR OTHERWISE STRUGGLING TO MEET BASIC NEEDS. CROSSROADS' CORE SERVICE IS PROVIDING FAMILY SHELTER, STABILIZATION, AND RELATED SUPPORT UNDER CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). CROSSROADS MAINTAINS SHELTER UNITS, INCLUDING CONGREGATE UNITS AT ITS MAIN FACILITY AND SCATTERED SITE SHELTER UNITS IN ITS LEASED APARTMENTS IN THE COMMUNITY. CONTRACTED SHELTER AND STABILIZATION SERVICES INCLUDE 24 HOUR DIRECT SUPPORT SERVICES CONDUCTED BY FAMILY ADVOCATES; CASE MANAGERS; AND HOUSING SEARCH SPECIALISTS. IN ADDITION TO ITS CORE SERVICES, CROSSROADS OPERATES A FOOD PANTRY FOR EAST BOSTON RESIDENTS FUNDED THROUGH A GRANT FROM PROJECT BREAD/WALK FOR HUNGER AND INDIVIDUAL DONATIONS. A PART-TIME FOOD SERVICE COORDINATOR DISTRIBUTES FOOD BAGS TWICE PER WEEK; LOW-INCOME RESIDENTS MAY ACCESS THE PANTRY ONCE EVERY TWO WEEKS. CROSSROADS IS ALSO PILOTING A SMALL EDUCATION AND EMPLOYMENT SUPPORTS PROGRAM FUNDED BY THE CITY OF BOSTON'S OFFICE OF JOBS AND COMMUNITY SERVICES THROUGH A COMMUNITY DEVELOPMENT BLOCK GRANT. A PART-TIME RE-HOUSING, EDUCATION AND EMPLOYMENT SPECIALIST OFFERS ASSISTANCE HOMELESS FAMILIES WHO ARE NOT OTHERWISE ENGAGED IN EDUCATION AND EMPLOYMENT. 1187518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JOANNE HULL 6174368600 90 CUSHING AVE BOSTON MA 02125 KATHERINE A HESSE ESQ CHAIR/SECRETARY 4.00 5.00 X X 0 0 0 DEIRDRE HOUTMEYERS PRESIDENT 4.00 46.00 X X 0 150993 32784 TONY CENTRELLA TREASURER 4.00 5.00 X X 0 0 0 ANN-ELLEN HORNIDGE DIRECTOR 4.00 0.00 X 0 0 0 0 150993 32784 0 0 1 0 0 17825 34226 52051 CONTRACT REVENUE 624100 1392108 1392108 1392108 3534 3534 0 17825 1103 -1103 -1103 OTHER INCOME 900099 722 722 722 1447312 1392830 0 2431 620510 620510 25342 25342 78377 78377 68326 68326 180000 180000 6000 6000 50192 27112 23080 48106 48106 2359 2359 265668 265668 1901 1901 22327 22327 13797 13797 EQUIPMENT 8403 8403 DUES & SUBSCRIPTIONS 2613 2613 STAFF DEVELOPMENT 1170 1170 CABLE TV EXPENSE 1122 1122 385 385 1396598 1187518 209080 0 369376 522043 501009 504543 274828 140190 18032 18999 554293 110654 440118 443639 1603363 1629414 94796 70134 94796 70134 X 1508567 1559280 1508567 1559280 1603363 1629414 50714 0 X 0 1 X 1 0 X 87658 96622 69583 84007 52051 389921 87658 96622 69583 84007 52051 389921 95300 294621 4231 3946 3614 3518 3534 18843 408764 6680165 0.72080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488595 71464 417131 65698 39190 26508 443639 X 1448415 0 1448415 -1103 -1103 1447312 1397701 1103 1103 1396598 0 1396598 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2017 AND 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,103. LEGISLATIVE BREAKFAST 17825 17825 1103 17825 17825 1103 1103 -1103 0 0 0 0 0 0 0 0 0 DEIRDRE HOUTMEYERS PRESIDENT 0 150993 0 0 0 0 0 8039 0 24745 0 183777 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP ADMINISTRATION AND FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEE'S RECEIVE A COPY OF ST. MARY'S CENTER FOR WOMEN AND CHILDREN CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH MEMBER OF THE BOARD AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT NOTING ANY AREAS OF CONFLICTING INTEREST. IN CASES WHERE A CONFLICTING INTEREST MAY EXIST IT IS FULLY DISCLOSED TO THE EXECUTIVE DIRECTOR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND IF A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. IF THE TRANSACTION IS AUTHORIZED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF THE TRANSACTION, COMPETITIVE BIDS OR COMPARATIVE VALUE ANALYSIS ARE MADE, AND IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ST MARGARET'S HOSPITAL FOR WOMEN 90 CUSHING AVENUE DORCHESTER MA 02125 042106333 SUPPORT TO NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HUMAN SERVICES MA 501(C)(3) LINE 3 N/A 0 THE ROMAN CATHOLIC ARCHDIOCESE 66 BROOKS DRIVE BRAINTREE MA 02184 OPERATION OF PARISHES MA 501(C)(3) LINE 1 N/A 0 ST MARY'S CENTER FOR WOMEN AND CHILDREN INC 90 CUSHING AVENUE DORCHESTER MA 02125 043201844 PROVIDE SOCIAL SERVICES TO POOR AND HOMELESS MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0