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FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-21
IRS object ID
201732649349300403
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-21T08:10:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271801635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE NORTH SHORE BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUNCAN BALLANTYNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789220787PhoneNum
Signature2017-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS M THORPEPreparerPersonNm
PTINP01244437PTIN
Phone7819143400PhoneNum
Preparation2017-09-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.230.50.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-07IPDt
IP Tm08:48:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id0A1227EABE28EE2794CD015C67F00595EC347952AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUNCAN BALLANTYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$262,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISENSB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFAMILY PROMISE NORTH SHORE BOSTON IS A NONPROFIT INTERFAITH HOSPITALITY NETWORK THAT PROVIDES TEMPORARY SHELTER, MEALS, HOSPITALITY, AND CASE MANAGEMENT FOR FAMILIES EXPERIENCING HOMELESSNESS ON THE NORTH SHORE OF MASSACHUSETTS. WE ACCOMPLISH THIS BY BRINGING TOGETHER EXISTING COMMUNITY RESOURCES AND VOLUNTEERS IN ORDER TO FURTHER OUR MISSION OF HOUSING FAMILIES AND HELPING TO GET THEM BACK ON THEIR FEET AS QUICKLY AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$220,716PYContributionsGrantsAmt
CY Contributions Grants$226,947CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$86PYOtherRevenueAmt
CY Other Revenue$3,930CYOtherRevenueAmt
PY Total Revenue$220,802PYTotalRevenueAmt
CY Total Revenue$230,877CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,907CYTotalFundraisingExpenseAmt
PY Other Expenses$97,334PYOtherExpensesAmt
CY Other Expenses$91,077CYOtherExpensesAmt
PY Total Expenses$236,694PYTotalExpensesAmt
CY Total Expenses$245,832CYTotalExpensesAmt
PY Revenues Less Expenses-$15,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,955CYRevenuesLessExpensesAmt
Total Assets BOY$150,453TotalAssetsBOYAmt
Total Assets EOY$129,147TotalAssetsEOYAmt
Total Liabilities BOY$26,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE NORTH SHORE BOSTON IS A NONPROFIT INTERFAITH HOSPITALITY NETWORK THAT PROVIDES TEMPORARY SHELTER, MEALS, HOSPITALITY, AND CASE MANAGEMENT FOR FAMILIES EXPERIENCING HOMELESSNESS ON THE NORTH SHORE OF MASSACHUSETTS. WE ACCOMPLISH THIS BY BRINGING TOGETHER EXISTING COMMUNITY RESOURCES AND VOLUNTEERS IN ORDER TO FURTHER OUR MISSION OF HOUSING FAMILIES AND HELPING TO GET THEM BACK ON THEIR FEET AS QUICKLY AS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$101,619ExpenseAmt
DescPROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESS.Desc
Total Program Service Expenses$101,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUNCAN BALLANTYNE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DALE EARL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYNDSY STOPA
CLERK5.00Yes (X)Yes (X)$0$0$0
ELIZABETH MURRAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
REV MICHAEL DUDA
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN KENNEY
BOARD MEMBER2.00Yes (X)$0$0$0
CHERI MARQUART
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE O'HARE
BOARD MEMBER2.00Yes (X)$0$0$0
DONALD PRESTON
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN WEAVER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN ZWART
BOARD MEMBER2.00Yes (X)$0$0$0
RUSSELL QUEEN
EXECUTIVE DIRECTOR40.00Yes (X)$59,448$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$65,490FundraisingAmt
All Other Contributions$161,457AllOtherContributionsAmt
Noncash Contributions$10,197NoncashContributionsAmt
Total Contributions$226,947TotalContributionsAmt
Fundraising Gross Income$35,347FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,490ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,930TotalRevenueColumnAmt
Exclusion$3,930ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,930ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,448TotalAmt
Program Services$20,807ProgramServicesAmt
Management And General$17,834ManagementAndGeneralAmt
Fundraising$20,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,352TotalAmt
Program Services$28,123ProgramServicesAmt
Management And General$24,106ManagementAndGeneralAmt
Fundraising$28,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,955TotalAmt
Program Services$5,234ProgramServicesAmt
Management And General$4,487ManagementAndGeneralAmt
Fundraising$5,234FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,628TotalAmt
Management And General$10,628ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Management And General$1,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,251TotalAmt
Management And General$6,251ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,064TotalAmt
Program Services$7,372ProgramServicesAmt
Management And General$6,320ManagementAndGeneralAmt
Fundraising$7,372FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$42ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Program Services$404ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,498TotalAmt
Program Services$1,936ProgramServicesAmt
Management And General$5,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING$19,884$19,884
VEHICLE EXPENSES$7,592$7,592
LICENSES & PERMITS$3,222$3,152$70
DAYCARE EXPENSES$2,548$2,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,816TotalAmt
Program Services$1,341ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,832TotalAmt
Program Services$101,619ProgramServicesAmt
Management And General$79,306ManagementAndGeneralAmt
Fundraising$64,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,580BOYAmt
EOY$74,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,921BOYAmt
EOY$1,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,091BOYAmt
EOY$52,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,453BOYAmt
EOY$129,147EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,383BOYAmt
EOY$14,030EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,433BOYAmt
EOY$6,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,816BOYAmt
EOY$20,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,776BOYAmt
EOY$108,523EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,637BOYAmt
EOY$108,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,453BOYAmt
EOY$129,147EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,955ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,802CurrentTaxYearMinus1YearAmt
Current Tax Year$230,877CurrentTaxYearAmt
Total$935,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,802CurrentTaxYearMinus1YearAmt
Current Tax Year$230,877CurrentTaxYearAmt
Total$935,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,752SubstantialContributorsTotAmt
Public Support Total170$858,034PublicSupportTotal170Amt
Total Support$935,786TotalSupportAmt
Public Support CY1700.91690PublicSupportCY170Pct
Public Support PY1700.86060PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,299OtherCostOrOtherBasisAmt
Depreciation$12,378DepreciationAmt
Book Value$40,921BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,286OtherCostOrOtherBasisAmt
Depreciation$14,633DepreciationAmt
Book Value$9,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$2,379DepreciationAmt
Book Value$2,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,995TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAUTO LOANDesc
Amt$6,435Amt
FieldValueIRS element (for citing)
Total Liability$6,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE THE PROMISE/SILENT AUCTIONEvent1Nm
Gross Receipts Event1$65,868GrossReceiptsEvent1Amt
Charitable Contri Event1$31,127CharitableContriEvent1Amt
Gross Revenue Event1$34,741GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,723OtherDirectExpensesEvent1Amt
Event2WALK EVENTEvent2Nm
Gross Receipts Event2$24,264GrossReceiptsEvent2Amt
Charitable Contri Event2$23,714CharitableContriEvent2Amt
Gross Revenue Event2$550GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,109OtherDirectExpensesEvent2Amt
Gross Receipts Total$90,132GrossReceiptsTotalAmt
Charitable Contributions Tot$54,841CharitableContributionsTotAmt
Gross Revenue Total Events$35,291GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,832DirectExpenseSummaryEventsAmt
Net Income Summary$4,459NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRUSSELL QUEENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$59,448BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$59,448TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION WILL HAVE PERIODIC REVIEWS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. THEY SHALL AT A MINIMUM INCLUDE A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN THE EVENT OF A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AGREED UPON BY THE BOARD OF TRUSTEES EACH YEAR. THE BOARD OF TRUSTEES DETERMINE COMPENSATION BY COMPARING LOCAL NON-PROFITS EXECUTIVE DIRECTOR'S SALARIES WITH SIMILAR WORKLOADS AND RESPONSIBILITIES TO DETERMINE WHAT THE BASE SALARY WOULD BE. FROM THERE IT IS ADJUSTED DEPENDING ON THE LEVEL OF EDUCATION AND EXPERTISE NEEDED TO COMPLETE THE JOB REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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