LYNN SHELTER ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LYNN SHELTER ASSOCIATION INC (EIN 22-2603594)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-30
IRS object ID: 201801209349301410
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-30T11:36:10-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GP Messer PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	183 State Street 4th Floor	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021092604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222603594	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN SHELTER ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYNN	BusinessNameControlTxt
Phone	7815810739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1Txt
City	LYNN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL TARMEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7815810739	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY P MESSER CPA	PreparerPersonNm
Phone	6172631040	PhoneNum
Preparation	2018-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.182.245.214	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-30	IPDt
IP Tm	11:36:06	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	28BC3634A53078875A920ED80AD790F7A827E2C2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	28BC3634A53078875A920ED80AD790F7A827E2C2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK EVANS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1Txt
City	LYNN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,715,533	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lsahome.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE LYNN SHELTER ASSOCIATION PROVIDES PERMANENT AND TRANSITIONAL HOUSING, EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA, FOSTERING THEIR SELF-SUFFICIENCY AND A RETURN TO INDEPENDENT LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$243,139	PYContributionsGrantsAmt
CY Contributions Grants	$200,618	CYContributionsGrantsAmt
PY Program Service Revenue	$4,488,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,497,024	CYProgramServiceRevenueAmt
PY Investment Income	$159	PYInvestmentIncomeAmt
CY Investment Income	$328	CYInvestmentIncomeAmt
PY Other Revenue	$4,380	PYOtherRevenueAmt
CY Other Revenue	$1,738	CYOtherRevenueAmt
PY Total Revenue	$4,736,335	PYTotalRevenueAmt
CY Total Revenue	$4,699,708	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,280,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,362,980	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$19,787	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,924	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,143,416	PYOtherExpensesAmt
CY Other Expenses	$2,127,367	CYOtherExpensesAmt
PY Total Expenses	$4,423,585	PYTotalExpensesAmt
CY Total Expenses	$4,510,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$312,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$189,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,166,256	TotalAssetsBOYAmt
Total Assets EOY	$1,506,290	TotalAssetsEOYAmt
Total Liabilities BOY	$580,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$615,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$585,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$890,637	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LYNN SHELTER ASSOCIATION PROVIDES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,157,762	ExpenseAmt
Revenue	$2,673,092	RevenueAmt
Desc	FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH,AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). DURING FISCAL YEAR 2017 THE PROGRAM SERVED 153 FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$925,588	ExpenseAmt
Revenue	$806,002	RevenueAmt
Desc	PERMANENT HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSOR BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT (LHAND) AND BRIDGEWELL, INC. DURING FISCAL YEAR 2017 THE PROGRAM SERVED 5 VETERNS, 107 CHRONICALLY HOMELESS INDIVIDUALS AND 10 FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$451,601	ExpenseAmt
Revenue	$440,136	RevenueAmt
Desc	ADULT SHELTER PROGRAM:THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A "DRY" HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). DURING FISCAL YEAR 2017 THE PROGRAM SERVED OVER 5006 INDIVDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$306,343	$481,906	CASE MANAGEMENT PROGRAM:THIS PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS
$49,174	$48,367	OUTREACH PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN
$47,137	$47,522	MANAGEMENT SERVICES PROGRAM: THIS PROGRAM PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO A MANAGEMENT AND ADMINISTRATIVE SERVICES TO A MANAGEMENT AND ADMINISTRATIVE SERVICES TO A

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$402,654	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$577,795	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,937,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA RENDA	PersonNm
Phone	7815810739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 LIBERTY STREET	AddressLine1Txt
City	LYNN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK EVANS
EXEC. DIRECTOR	35.00	Yes (X)	$44,872	$0	$433
KAREN BOWDEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER GUPTIL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAYLE PERSONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZETE ALCALAI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAZARA LUGO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CRAIG SUTHERLAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK NITKIEWICZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL TARMEY
PRESIDENT	1.00		$0	$0	$0	Yes (X)
ALLISON BROOKES
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
J MICHAEL ANDERSON
TREASURER	1.00		$0	$0	$0	Yes (X)
TERRY BLADE
CLERK	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$44,872	TotalReportableCompFromOrgAmt
Total Other Compensation	$433	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$270	FundraisingAmt
All Other Contributions	$200,348	AllOtherContributionsAmt
Noncash Contributions	$2,398	NoncashContributionsAmt
Total Contributions	$200,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
ADULT SHELTER	900099	$440,136
FAMILY SHELTER	900099	$2,673,092
OUTREACH	900099	$48,367
PERMANENT HOUSING	900099	$806,002
CASE MANAGEMENT	900099	$481,905

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,522	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,497,024	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328	TotalRevenueColumnAmt
Exclusion	$328	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,016	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191	TotalRevenueColumnAmt
Exclusion	$191	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,547	TotalRevenueColumnAmt
Exclusion	$1,547	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,547	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,699,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,497,024	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,066	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,858	TotalAmt
Program Services	$10,286	ProgramServicesAmt
Management And General	$101,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,865,428	TotalAmt
Program Services	$1,639,519	ProgramServicesAmt
Management And General	$192,541	ManagementAndGeneralAmt
Fundraising	$33,368	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,859	TotalAmt
Program Services	$168,467	ProgramServicesAmt
Management And General	$30,900	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$184,835	TotalAmt
Program Services	$153,712	ProgramServicesAmt
Management And General	$27,807	ManagementAndGeneralAmt
Fundraising	$3,316	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,033	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,033	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,787	TotalAmt
Fundraising	$19,787	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$990	TotalAmt
Program Services	$585	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,393	TotalAmt
Program Services	$68,822	ProgramServicesAmt
Management And General	$52,141	ManagementAndGeneralAmt
Fundraising	$2,430	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,551,645	TotalAmt
Program Services	$1,537,245	ProgramServicesAmt
Management And General	$14,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,237	TotalAmt
Program Services	$13,497	ProgramServicesAmt
Management And General	$6,663	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$377	TotalAmt
Program Services	$222	ProgramServicesAmt
Management And General	$155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,197	TotalAmt
Program Services	$36,168	ProgramServicesAmt
Management And General	$3,029	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,075	TotalAmt
Program Services	$20,162	ProgramServicesAmt
Management And General	$8,459	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION OF SERVICES	$215,375	$215,375	$0	$0
FOOD	$38,292	$38,292	$0	$0
SUPPLIES	$20,596	$20,596	$0	$0
INDENTAL MEDICAL CARE	$9,531	$9,531	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,126	TotalAmt
Program Services	$5,126	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,510,134	TotalAmt
Program Services	$3,937,605	ProgramServicesAmt
Management And General	$511,605	ManagementAndGeneralAmt
Fundraising	$60,924	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,304	BOYAmt
EOY	$325,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,103	BOYAmt
EOY	$166,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,131	BOYAmt
EOY	$70,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,977	BOYAmt
EOY	$611,816	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,027	BOYAmt
EOY	$17,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$829,227	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$523,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$278,595	BOYAmt
EOY	$305,633	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,938	BOYAmt
EOY	$1,813	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,181	BOYAmt
EOY	$7,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,166,256	BOYAmt
EOY	$1,506,290	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$359,743	BOYAmt
EOY	$472,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,646	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$155,269	BOYAmt
EOY	$143,581	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,713	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,371	BOYAmt
EOY	$615,653	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,205	BOYAmt
EOY	$667,294	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,680	BOYAmt
EOY	$223,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$585,885	BOYAmt
EOY	$890,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,166,256	BOYAmt
EOY	$1,506,290	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$189,574	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$19,800	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$61,713	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$33,665	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,618	CurrentTaxYearAmt
Total	$804,702	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,464,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,583,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,169,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,488,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,497,024	CurrentTaxYearAmt
Total	$17,203,800	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,523,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,681,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,349,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,756,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,697,642	CurrentTaxYearAmt
Total	$18,008,502	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,008,502	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328	CurrentTaxYearAmt
Total	$706	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328	CurrentTaxYearAmt
Total	$706	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,738	CurrentTaxYearAmt
Total	$77,987	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$18,087,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Public Support PY509	0.98960	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 20998. 2013: 26833. 2014: 7507. 2015: 4380. 2016: 0. Description: MANAGEMENT FEE 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: LAUNDRY 2012: 631. 2013: 360. 2014: 1128. 2015: 0. 2016: 0. Description: MONITORING 2012: 3700. 2013: 3900. 2014: 3900. 2015: 0. 2016: 0. Description: MISCELLANEOUS 2012: 2880. 2013: 32. 2014: 0. 2015: 0. 2016: 1738.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,368	OtherCostOrOtherBasisAmt
Book Value	$36,368	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,345	OtherCostOrOtherBasisAmt
Depreciation	$422,408	DepreciationAmt
Book Value	$146,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,670	OtherCostOrOtherBasisAmt
Depreciation	$65,726	DepreciationAmt
Book Value	$63,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,118	OtherCostOrOtherBasisAmt
Depreciation	$23,787	DepreciationAmt
Book Value	$41,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,726	OtherCostOrOtherBasisAmt
Depreciation	$11,673	DepreciationAmt
Book Value	$17,053	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$305,633	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE GRANTS & CONTRACTS	Desc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	TRACIE HINES	PersonNm
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$102,200	GrossReceiptsAmt
Retained By Contractor	$18,852	RetainedByContractorAmt
Net To Organization	$83,348	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$102,200	TotalGrossReceiptsAmt
Total Retained By Contractors	$18,852	TotalRetainedByContractorsAmt
Total Net To Organization	$83,348	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED.
Pt VI, Line 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 12c	POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETITIVE BIDS.
Pt VI, Line 15a	COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW.
Pt VI, Line 15b	COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW.
Pt VI, Line 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 3	THE ORGANIZATION HIRED MANAGEMENT CONSULTANTS TO ACT THE INTERIM EXECUTIVE DIRECTOR WHILE CONDUCTING A SEARCH FOR A NEW EXECUTIVE DIRECTOR.
Pt XI	NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
Form 990EZ, Part II, Line 24	Accounts Receivable - Net
Form 990EZ, Part II, Line 24	Receivables from Officers & Others
Form 990EZ, Part II, Line 24	Prepaids
Form 990EZ, Part II, Line 24	DEPOSIT
Form 990EZ, Part II, Line 26	Accounts Payable & Accrued Expenses
Form 990EZ, Part II, Line 26	Bonds, Mortgages & Other Notes
Form 990EZ, Part II, Line 26	BANK OVERDRAFT
Form 990EZ, Part II, Line 26	REFUNDABLE GRANTS & CONTRACTS
Form 990EZ, Part II, Line 26	CAPITAL LEASE OBLIGATIONS
Form 990, Part III, Line 4d	CASE MANAGEMENT PROGRAM:THIS PROGRAM PROVIDES 306343. 0. 481906.
Form 990, Part III, Line 4d	OUTREACH PROGRAM: THIS PROGRAM IS ALSO KNOWN 49174. 0. 48367.
Form 990, Part III, Line 4d	MANAGEMENT SERVICES PROGRAM: THIS PROGRAM PROVIDES 47137. 0. 47522.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSUNG OPPORTUNITIES MANAGEMENT ENTERPRISES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1Txt
City	LYNN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01901	ZIPCd

Field	Value	IRS element (for citing)
EIN	222982463	EIN
Primary Activities	TRANSITIONAL AND SUBSIDIZED HOUSING	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN SHELTER ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
d	$501,112	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
e	$134,034	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
k	$288,631	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
l	$71,730	COST