GREENGOAT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GREENGOAT (EIN 03-0419636)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349310217
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:36:07-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460611103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cozby & Company LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	124 Long Pond Rd Ste 12	AddressLine1Txt
City	Plymouth	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02360	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030419636	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	greenGoat Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	6175042095	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 441911	AddressLine1Txt
City	Somerville	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amy Bauman	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Heather L Cozby CPA	PreparerPersonNm
PTIN	P00453914	PTIN
Phone	5088300007	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amy Bauman	PrincipalOfficerNm
Gross Receipts	$1,462,372	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.greengoat.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	greenGoat works with contractors, architects, and building owners to maximize resource conservation during construction.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,576,612	PYContributionsGrantsAmt
CY Contributions Grants	$1,153,907	CYContributionsGrantsAmt
PY Program Service Revenue	$381,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$307,993	CYProgramServiceRevenueAmt
PY Investment Income	$94	PYInvestmentIncomeAmt
CY Investment Income	$472	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,958,206	PYTotalRevenueAmt
CY Total Revenue	$1,462,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,433,193	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,017,008	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$224,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$222,283	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,682	PYOtherExpensesAmt
CY Other Expenses	$243,778	CYOtherExpensesAmt
PY Total Expenses	$1,893,040	PYTotalExpensesAmt
CY Total Expenses	$1,483,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$863,715	TotalAssetsBOYAmt
Total Assets EOY	$870,077	TotalAssetsEOYAmt
Total Liabilities BOY	$27,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$836,242	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$821,121	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	greenGoat works with contractors, architects, and building owners to maximize resource conservation during construction.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,451,690	ExpenseAmt
Grant	$1,015,915	GrantAmt
Revenue	$306,493	RevenueAmt
Desc	(Home to Home) greenGoat successfully rescues tons of residential material each year through multiple projects throughout the state. Rescued energy can be quantified into billions BTUs of embodied energy, and tons of CO2 each year. We present our historic preservation work at various local societies. Along those lines, we host a local preservation trades school at a historic mansions to teach others techniques to remove fragile building materials for reuse.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,321	ExpenseAmt
Grant	$1,093	GrantAmt
Desc	(Office to Office) This program represents the commercial sector of operations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,943	ExpenseAmt
Revenue	$1,500	RevenueAmt
Desc	(Green Building & Market Development) We continued our spot as Guest Lecturer with the Boston Architectural College in their sustainability-for-executives program, offering "lessons from the road" and offering insight into industry trends. Our affordable housing programming continued with two projects needing a boost on their recycling and waste management plans. Working with local housing authorities, we advised on how to improve diversion rates and reporting accuracy.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$738	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,469,692	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amy Bauman	PersonNm
Phone	6175042095	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 441911	AddressLine1Txt
City	Somerville	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Amy Bauman
Executive Dir.	65.00	0.00	Yes (X)	$142,000	$0	$0
Lauren Burchfield
President	0.50	0.00	Yes (X)	$8,420	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,420	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,153,907	AllOtherContributionsAmt
Noncash Contributions	$1,055,563	NoncashContributionsAmt
Total Contributions	$1,153,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Green Building	$1,500	$1,500
Home to Home	$306,493	$306,493
Office to Office

Field	Value	IRS element (for citing)
Total Program Service Revenue	$307,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$472	TotalRevenueColumnAmt
Exclusion	$472	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,462,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$307,993	RelatedOrExemptFuncIncomeAmt
Exclusion	$472	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,017,008	TotalAmt
Program Services	$1,017,008	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,000	TotalAmt
Program Services	$182,561	ProgramServicesAmt
Management And General	$9,439	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,512	TotalAmt
Program Services	$16,512	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,771	TotalAmt
Program Services	$13,029	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,919	TotalAmt
Program Services	$61,919	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,497	TotalAmt
Program Services	$9,476	ProgramServicesAmt
Management And General	$1,021	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,507	TotalAmt
Program Services	$34,482	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,932	TotalAmt
Program Services	$9,769	ProgramServicesAmt
Management And General	$163	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,847	TotalAmt
Program Services	$18,847	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,716	TotalAmt
Program Services	$26,231	ProgramServicesAmt
Management And General	$485	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$359	TotalAmt
Program Services	$194	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,017	TotalAmt
Program Services	$8,017	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,432	TotalAmt
Program Services	$13,646	ProgramServicesAmt
Management And General	$777	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Construction Subcontractors	$43,485	$43,427	$13	$45
Telephone	$5,281	$4,933	$348
Repairs & Maintenance	$3,537	$3,537
Dues & Subscriptions	$2,998	$2,998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,251	TotalAmt
Program Services	$3,106	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,483,069	TotalAmt
Program Services	$1,469,692	ProgramServicesAmt
Management And General	$13,323	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$557,737	BOYAmt
EOY	$409,992	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,287	BOYAmt
EOY	$110,050	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$203,878	BOYAmt
EOY	$242,433	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,885	BOYAmt
EOY	$18,271	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,928	BOYAmt
EOY	$18,911	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$70,420	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,715	BOYAmt
EOY	$870,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,473	BOYAmt
EOY	$43,111	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$5,845	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,473	BOYAmt
EOY	$48,956	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,242	BOYAmt
EOY	$821,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$836,242	BOYAmt
EOY	$821,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$863,715	BOYAmt
EOY	$870,077	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,576	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,614,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,404,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,262,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,576,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,153,907	CurrentTaxYearAmt
Total	$9,012,295	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307,993	CurrentTaxYearAmt
Total	$2,466,809	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,326,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,829,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,958,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,461,900	CurrentTaxYearAmt
Total	$11,479,104	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$11,479,104	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472	CurrentTaxYearAmt
Total	$992	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472	CurrentTaxYearAmt
Total	$992	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,326,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,829,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,958,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462,372	CurrentTaxYearAmt
Total	$11,480,096	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,152	OtherCostOrOtherBasisAmt
Depreciation	$21,241	DepreciationAmt
Book Value	$18,911	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,911	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,467,948	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,576	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,576	RevenueNotReportedAmt
Revenue Subtotal	$1,462,372	RevenueSubtotalAmt
Total Revenue Per Form990	$1,462,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,483,069	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,483,069	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,483,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	In evaluating the Organization's tax positions and future taxable income, interpretations and tax strategies are considered. The Organization believes they do not have any uncertain tax positions as of December 31, 2017. Generally, federal tax returns are subject to examination by the Internal Revenue Service for three years after they are filed.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Building Materials	GrantTypeTxt
Recipient	25	RecipientCnt
Non Cash Assistance	$1,055,563	NonCashAssistanceAmt
Valuation Method Used	Appraised Value	ValuationMethodUsedDesc
Non Cash Assistance	Salvage of Material	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Distribution priority is given based on a mix of the right vehicle for transporting materials off site, who can schedule pick up first, and who has a larger project and can use more materials from a certain site. The project manager usually decides who gets the materials. Occasionally, a prospective receiving project will have the organization "scout" for specific materials, and (if the request is significant) the Executive Director may actually visit the receiving site to get a better idea of what materials would work. The organization requests from the recipients for photos of the materials reinstalled at the receiving project, but the organization does not demand it. The charitable purpose is to divert materials from the waste stream of the donating project and to help materials live out their useful life. We do not monitor materials beyond our redistribution of them. The recipient needs to give the organization a phone number before we schedule a visit to the site. If a project site has hazards we require the recipient to sign a liability waiver.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Const Materials	Desc
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$1,055,563	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: (Job Development) During the year, we both advanced our designs for value-added items and helped other organizations with their plans, often supplying raw material.
Form 990, Part VI, Line 11b: Form 990 Review Process	Once the draft of the 990 is ready, it is reviewed by the board and executive director. If there are no questions or issues, the 990 is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	If any officer, director, delegate, council or committee member of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the organization, such person shall be given notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the organization, or its components to affect a decision to participate or not participate in such transaction. During the annual review of the 990 by the Board of Advisors, the President inquires to the advisors and directors if they have any conflict of interest. No conflict of interests were identified for the fiscal year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director's salary was determined by the letters of incorporation and is reviewed and approved by the board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990, Form 1023 and all articles of organization are available through www.guidestar.com and Massachusetts Public Charities division.