VIETNAM VETERANS WORKSHOP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS WORKSHOP INC (EIN 04-3007211)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-08-04
- IRS object ID
- 201612179349300206
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-04T07:10:07-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043007211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS WORKSHOP INC DBA | BusinessNameLine1Txt |
| Business Name Line2 | NEW ENGLAND CENTER FOR HOMELESS VETERANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIET | BusinessNameControlTxt |
| Phone | 6173711800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN A WARD | PersonNm |
| Person Title | SENIOR VP OF STRATEGY & CFO | PersonTitleTxt |
| Phone | 6173711800 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SORIE KABA CPA | PreparerPersonNm |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN A WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,305,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NECHV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE NEW ENGLAND CENTER FOR HOMELESS VETERANS (NECHV) PROVIDES SERVICES TO VETERANS FACING CHALLENGES AND AT RISK OF HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 920 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,944,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,332,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $551,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,330 | PYInvestmentIncomeAmt |
| CY Investment Income | -$804,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,280 | PYOtherRevenueAmt |
| CY Other Revenue | $647,304 | CYOtherRevenueAmt |
| PY Total Revenue | $11,580,622 | PYTotalRevenueAmt |
| CY Total Revenue | $11,727,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,347 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $565,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,184,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,470,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,028,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,926,575 | PYOtherExpensesAmt |
| CY Other Expenses | $3,829,844 | CYOtherExpensesAmt |
| PY Total Expenses | $10,264,311 | PYTotalExpensesAmt |
| CY Total Expenses | $11,865,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,316,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,933,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,532,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,725,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,461,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,208,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,070,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,434,879 | ExpenseAmt |
| Revenue | $607,854 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,464,148 | ExpenseAmt |
| Grant | $565,207 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,593 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,237,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN A WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173711800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THEODORE FLYNN | ||||||||
| BOARD CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ALBANESE | ||||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HEATON CONCANNON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN DALY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBIE K FROST | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HOLLAND III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HOWARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| F BERNIE LOVELY JR | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY MACCUNE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MANNING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN MCALLISTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY O'BRIEN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS PARTINGTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SPINA | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK E TABELA JR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS F WALSH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MILBURY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN A WARD | ||||||||
| SENIOR VP OF STRATEGY & CFO | 40.00 | $213,634 | $0 | $10,941 | Yes (X) | |||
| ANDREW MCCAWLEY | ||||||||
| PRESIDENT & CEO | 40.00 | $200,227 | $0 | $3,422 | Yes (X) | |||
| CHARLENE PONTBRIAND | ||||||||
| SENIOR VP - ADVANCEMENT | 40.00 | $176,707 | $0 | $3,233 | Yes (X) | |||
| VICTORIA MUCCI-BIFANO | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $144,951 | $0 | $20,586 | Yes (X) | |||
| VINCENT MALONEY JR | ||||||||
| VP OF OPERATIONS | 40.00 | $114,862 | $0 | $14,508 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TISE DESIGN ASSOCIATES | |||||
| 246 WALNUT ST | NEWTONVILLE | MA | 02460 | ARCHITECTURE | $453,397 |
| PINCK & CO | |||||
| 98 MAGAZINE ST | ROXBURY | MA | 02119 | OWNERS PROJECT MANAGER | $247,077 |
| VETERANS TRANSITION HOUSE | |||||
| 20 WILLIS ST | NEW BEDFORD | MA | 02740 | VETERANS SERVICES | $245,573 |
| HOMESTART | |||||
| 105 CHAUNCY ST | BOSTON | MA | 02111 | VETERANS SERVICES | $160,121 |
| NIXON PEABODY | |||||
| 100 SUMMER ST | BOSTON | MA | 02110 | PROJECT LEGAL COUNSEL | $116,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $446,666 | FundraisingAmt |
| Government Grants | $4,681,715 | GovernmentGrantsAmt |
| All Other Contributions | $6,204,548 | AllOtherContributionsAmt |
| Noncash Contributions | $497,447 | NoncashContributionsAmt |
| Total Contributions | $11,332,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERMANENT SUPPORTIVE HOUSING RENT | 623990 | $495,311 | $495,311 |
| CLIENT FEES | 623990 | $56,282 | $56,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $551,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,138 | TotalRevenueColumnAmt |
| Exclusion | $49,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,601,110 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,454,889 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$853,779 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$853,779 | TotalRevenueColumnAmt |
| Exclusion | -$853,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,652 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $446,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,291 | TotalRevenueColumnAmt |
| Exclusion | -$92,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DEVELOPER FEE | 900099 | $500,000 | $500,000 | |
| INTEREST FORGIVNESS | 900099 | $183,334 | $183,334 | |
| OTHER INCOME | 900099 | $56,261 | $56,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $739,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,727,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$213,598 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,207 | TotalAmt |
| Program Services | $565,207 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,902 | TotalAmt |
| Program Services | $192,436 | ProgramServicesAmt |
| Management And General | $217,873 | ManagementAndGeneralAmt |
| Fundraising | $183,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,758 | TotalAmt |
| Program Services | $4,319,907 | ProgramServicesAmt |
| Management And General | $742,832 | ManagementAndGeneralAmt |
| Fundraising | $331,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,683 | TotalAmt |
| Program Services | $843,375 | ProgramServicesAmt |
| Management And General | $74,159 | ManagementAndGeneralAmt |
| Fundraising | $115,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,811 | TotalAmt |
| Program Services | $340,177 | ProgramServicesAmt |
| Management And General | $71,287 | ManagementAndGeneralAmt |
| Fundraising | $38,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,300 | TotalAmt |
| Program Services | $29,916 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $38,400 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,609 | TotalAmt |
| Program Services | $44,609 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,900 | TotalAmt |
| Program Services | $108,242 | ProgramServicesAmt |
| Management And General | $106,026 | ManagementAndGeneralAmt |
| Fundraising | $68,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,436 | TotalAmt |
| Program Services | $736,885 | ProgramServicesAmt |
| Management And General | $8,042 | ManagementAndGeneralAmt |
| Fundraising | $8,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,444 | TotalAmt |
| Program Services | $88,882 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,766 | TotalAmt |
| Program Services | $36,963 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,670 | TotalAmt |
| Program Services | $454,723 | ProgramServicesAmt |
| Management And General | $41,298 | ManagementAndGeneralAmt |
| Fundraising | $20,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,713 | TotalAmt |
| Program Services | $56,711 | ProgramServicesAmt |
| Management And General | $94,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN EXPENS | $704,281 | $704,281 | ||
| OUTREACH & CASE MANAGEM | $530,224 | $530,224 | ||
| SPECIAL EVENTS | $163,539 | $163,539 | ||
| CONSULTING | $125,976 | $33,927 | $92,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,046 | TotalAmt |
| Program Services | $142,846 | ProgramServicesAmt |
| Management And General | $127,267 | ManagementAndGeneralAmt |
| Fundraising | $57,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,865,205 | TotalAmt |
| Program Services | $9,237,620 | ProgramServicesAmt |
| Management And General | $1,598,839 | ManagementAndGeneralAmt |
| Fundraising | $1,028,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,124 | BOYAmt |
| EOY | $500,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,280 | BOYAmt |
| EOY | $306,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,003 | BOYAmt |
| EOY | $1,445,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,364,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,708 | BOYAmt |
| EOY | $66,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,432,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $980,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,233,547 | BOYAmt |
| EOY | $2,452,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,254 | BOYAmt |
| EOY | $852,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,933,916 | BOYAmt |
| EOY | $19,532,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,776 | BOYAmt |
| EOY | $1,437,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,938 | BOYAmt |
| EOY | $24,325 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,997 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,965 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,380 | BOYAmt |
| EOY | $4,999,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,056 | BOYAmt |
| EOY | $6,461,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,304,833 | BOYAmt |
| EOY | $12,010,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,027 | BOYAmt |
| EOY | $810,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,208,860 | BOYAmt |
| EOY | $13,070,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,933,916 | BOYAmt |
| EOY | $19,532,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$138,020 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,740,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,060,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,474,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,994,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,332,929 | CurrentTaxYearAmt |
| Total | $42,602,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,740,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,060,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,474,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,994,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,332,929 | CurrentTaxYearAmt |
| Total | $42,602,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,602,970 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,138 | CurrentTaxYearAmt |
| Total | $57,242 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $683,334 | CurrentTaxYearAmt |
| Total | $683,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,343,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,452,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEVELOPER FEE - 2014 AMOUNT: $ 500,000. INTEREST FORGIVENESS - 2014 AMOUNT: $ 183,334. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SINCE 1998, NECHV HAS ENGAGED A POLITICAL CONSULTANT TO WORK WITH THE COMMONWEALTH OF MA LEGISLATORS ON NECHV'S ANNUAL APPROPRIATION. THE $48,000 EXPENDED IN FISCAL 2015 WAS PAID TO THE CONSULTANT FOR SERVICES RENDERED DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $252,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,388,997 | OtherCostOrOtherBasisAmt |
| Book Value | $2,388,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,387 | DepreciationAmt |
| Book Value | $63,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,452,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $100,520 |
| DEFERRED LAND LEASE | $4,898,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,999,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740-10 TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $477,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $446,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,652 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,282 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $64,661 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $477,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $446,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,652 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,282 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,291 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING STABILIZATION AND HOMELESSNESS PREVENTION | GrantTypeTxt |
| Recipient | 216 | RecipientCnt |
| Cash Grant | $565,206 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NECHV HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN A WARD | ||||||||||||||
| SENIOR VP OF STRATEGY & CFO | $213,634 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,941 | $0 | $224,575 | $0 | $0 | $0 |
| ANDREW MCCAWLEY | ||||||||||||||
| PRESIDENT & CEO | $200,227 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,422 | $0 | $203,649 | $0 | $0 | $0 |
| CHARLENE PONTBRIAND | ||||||||||||||
| SENIOR VP - ADVANCEMENT | $176,707 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,233 | $0 | $179,940 | $0 | $0 | $0 |
| VICTORIA MUCCI-BIFANO | ||||||||||||||
| VP OF HUMAN RESOURCES | $144,951 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,586 | $0 | $165,537 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $491,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,653 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | BUILDING LOCATED AT 17 COURT STREET, BOSTON, MA 02108 | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-04-30 | DistributionDt |
| Fair Market Value Of Asset | $7,601,110 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISAL (FMV) | MethodOfFMVDeterminationTxt |
| EIN | 611745570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT STREET VETERANS HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE NEW ENGLAND CENTER FOR HOMELESS VETERANS (NECHV) WAS FOUNDED IN 1989 AND IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION. THE CENTER IS ONE OF THE NATION'S LARGEST PRIVATE RESOURCES FOR VETERANS OF EVERY ERA WHO MAY BE FACING CHALLENGES AND ARE AT-RISK OF HOMELESSNESS. OUR EXPERIENCED PROFESSIONALS PROVIDE THE TOOLS AND DIRECT VETERANS TO RESOURCES THAT ENABLE SUCCESSFUL INDEPENDENT LIVING AND MEANINGFUL EMPLOYMENT. |
| FORM 990, PART III, LINE 4A: CENTER SERVICES | NECHV IS A NOT-FOR-PROFIT ORGANIZATION, CHARTERED IN THE COMMONWEALTH OF MASSACHUSETTS DEDICATED TO SERVING CHALLENGED VETERANS OF ALL ERAS IN THE COMMUNITY. IT HAS BEEN ONE OF THE NATION'S LEADING PROVIDERS OF SUPPORTIVE SERVICES TO VETERANS SINCE 1989. NECHV PROVIDES VETERANS WITH THE TOOLS AND SUPPORT FOR ECONOMIC SELF-SUFFICIENCY AND ENABLES THEM TO ACHIEVE SUSTAINABLE AND DIGNIFIED INDEPENDENT LIVING. NECHV OFFERS VETERANS A COMPREHENSIVE RANGE OF SERVICES IN A ONE-STOP CENTER. MORE THAN 1,500 VETERANS ARE ASSISTED EACH YEAR THROUGH SUPPORTIVE HOUSING, EDUCATION, CLINICAL SUPPORT, EMPLOYMENT, VOCATIONAL TRAINING, HOUSING SEARCH AND CASE MANAGED CARE. NECHV OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK, AND SERVED MORE THAN 130,000 MEALS IN FISCAL YEAR 2015. IT SUPPORTS MORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTON WHO FIND THEMSELVES FACING THE CONDITION OF HOMELESSNESS. NECHV OFFERS 60 SUBSIDIZED PERMANENT APARTMENTS AND MORE THAN 180 TRANSITIONAL AND EMERGENCY HOUSING BEDS. IT ALSO FEATURES A SEPARATE 20-BED FEMALE VETERANS' DORMITORY. THE NECHV STAFF OF MORE THAN 100 DEDICATED HUMAN SERVICE PROFESSIONALS POSSESSES THE EXPERTISE, CREDENTIALING AND EXPERIENCE NECESSARY TO MAKE A REAL DIFFERENCE IN EVERY VETERAN'S LIFE. THE STAFF EMPLOYS A RANGE OF CARE MODELS TO ENABLE THE BEST OUTCOME, AND ADDRESSES EACH VETERAN'S CHALLENGES AND NEEDS. ITS CRITICAL TIME INTERVENTION MODEL MOVES VETERANS FROM HOMELESSNESS, TO PERMANENT HOUSING, TO HOUSING RETENTION, AND UTILIZES CLIENT CENTERED PRACTICES, TRAUMA INFORMED CARE, AND MOTIVATIONAL INTERVIEWING TECHNIQUES. THEY WORK TOWARDS STABILIZATION, PERMANENT HOUSING ATTAINMENT AND INDEPENDENT LIVING SKILLS. NECHV ALSO SPECIALIZES IN EMPLOYMENT TRAINING, JOB PLACEMENT AND RETENTION SERVICES THROUGH ITS ON-SITE VETERANS TRAINING SCHOOL. NECHV CONTINUES TO PROVIDE CRITICAL SUPPORT SERVICES TO VETERANS IN-NEED. TO MEET THE EVOLVING NEEDS OF VETERANS IN THE COMMUNITY, AND TO ENSURE THAT A RESOURCE FOR VETERANS EXISTS IN THE DOWNTOWN BOSTON AREA; THE CENTER IS UNDERGOING A $32 MILLION FACILITY UPGRADE AND TRANSFORMATION THAT IS CREATING 37 NEW EFFICIENCY APARTMENTS, 180 BRAND NEW TRANSITIONAL LIVING ACCOMMODATIONS AND A COMPLETE REDESIGN AND RECONFIGURATION OF THE 130,000 SQUARE FOOT BUILDING. ITS FINAL RESULT WILL BE A FACILITY THAT IS SUSTAINABLE AND ADAPTABLE AND THAT CAN MEET THE CHANGING NEEDS OF VETERANS FOR DECADES TO COME. |
| FORM 990, PART III, LINE 4B: CLINICAL SERVICES | UNDER THE UMBRELLA OF CLINICAL SERVICES, A VARIETY OF TREATMENTS AND BEST PRACTICES ARE PROVIDED TO HOMELESS AND AT-RISK MALE AND FEMALE VETERANS. EVERY VETERAN ENROLLED INTO THE CENTER IS ASSIGNED A CASE MANAGER WHO PROVIDES CLINICAL SUPPORT AND DEVELOPS A COMPREHENSIVE TREATMENT PLAN, AND A HOUSING SPECIALIST WHO HAS THE GOAL OF TRANSITIONING THE VETERAN TO PERMANENT HOUSING. IF A VETERAN DOES NOT HAVE A GOAL OF PERMANENT HOUSING, THE CASE MANAGER WILL DIRECT THE VETERAN TOWARDS A PROGRAM AND/OR SERVICE PROVIDER, WHICH WILL BEST MEET THE VETERAN'S ISSUES AND NEEDS. NECHV'S SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES PREVENTION AND RAPID RE-HOUSING SERVICES TO 500 VERY LOW INCOME FAMILIES RESIDING THROUGHOUT EASTERN MASSACHUSETTS. PRIOR TO OCTOBER 2013, NECHV SUPPORTED AN ABSTINENCE MODEL OF RECOVERY SERVICE. IN OCTOBER 2013, NECHV OPENED ITS DOORS TO A NEW "SAFE HAVEN" FACILITY. SAFE HAVEN PROVIDES A LOW DEMAND, NON-INTRUSIVE ENVIRONMENT, WHERE VETERANS WHO HAVE NOT YET BEEN ABLE TO MOVE INTO SOBRIETY CAN RESIDE IN THE SAFE HAVEN PROGRAM AS THEY WORK WITH THE CLINICAL STAFF TO MAKE THE TRANSITION INTO THE NEXT STEP. FOR THOSE VETERANS WHO ARE RECOVERING FROM SUBSTANCE DEPENDENCE BUT HAVEN'T ACHIEVED THE NEXT LEVEL, NECHV OFFERS A SIX MONTH INTENSIVE ADDICTIONS SERVICES PROGRAM. THIS PROGRAM IS DESIGNED TO PROVIDE CONTROLLED SUPPORTIVE ENVIRONMENT WHERE VETERANS CAN LEARN NEW LIFE SKILLS AND COPING STRATEGIES WITHOUT THE USE OF ADDICTIVE SUBSTANCES. VETERAN 360 IS A CO-OCCURRENCE PROGRAM WHICH ADDRESSES THE ISSUES OF CHRONIC BEHAVIORAL HEALTH ALONG WITH SUPPORTIVE COUNSELING AND CASE MANAGEMENT SERVICES. FOR THOSE WHO MAY NEED MORE INTENSIVE SUPPORT ONCE THEY MOVE INTO PERMANENT HOUSING, THE BRIDGES PROGRAM PROVIDES ONGOING CASE MANAGEMENT AND WRAP-AROUND SERVICES FOR UP TO TWO YEARS. VETERANS 360 IS THE CENTER'S FLAGSHIP BEHAVIORAL HEALTH PROGRAM THAT FOCUSES ON VETERANS SUFFERING FROM CO-OCCURRING DISORDERS (I.E. MENTAL ILLNESS AND SUBSTANCE ABUSE). NECHV PROVIDES SPECIALIZED SERVICES FOR OUR SENIOR POPULATION TO MEET THE COMPLEX NEEDS OF ELDER VETERANS OVER AGE 65. SERVICES INCLUDE MEDICATION MANAGEMENT, LIFE SKILLS TRAINING, HEALTHCARE ISSUES, ETC. THROUGH AN EMERGENCY SOLUTIONS GRANT (ESG), NECHV HAS DEVELOPED A RAPID RE-HOUSING PROGRAM, WHICH HAS INSTITUTED A NEW TIME SENSITIVE TRANSITION PLAN, ADDRESSES BARRIERS, PROVIDES CORI AND CREDIT REPORTS, ASSET DEVELOPMENT RESOURCES AND FOCUSES ON RAPIDLY RE-HOUSING VETERANS WITHIN 90 DAYS. NECHV'S DEDICATED HOUSING PROGRAM STAFF WORKS IN CONJUNCTION WITH THE CASE MANAGERS TO HELP VETERANS WITH THEIR HOUSING SEARCH, ASSISTING WITH VARIOUS APPLICATIONS, ADDRESSING AND REMEDIATION OF CREDIT AND LEGAL ISSUES AND OBTAINING FURNITURE. AS PART OF THE PROGRAM, VETERANS CAN APPLY FOR A ONE TIME GRANT FROM THE CENTER TO COVER THE COST OF THEIR FIRST MONTH'S RENT AND SECURITY DEPOSIT. NECHV EMPLOYS HOUSING SPECIALISTS TO WORK WITH VETERANS AND FIND PERMANENT SUPPORTIVE HOUSING. NECHV IN COLLABORATION WITH MASSACHUSETTS HOUSING AND SHELTER ALLIANCE (MHSA), HAS DEVELOPED THE HOMEFRONT PROGRAM AS PART OF THE BOSTON COC. THE HOMEFRONT PROGRAM IS A LOW-THRESHOLD RAPID RE-HOUSING PROGRAM WHICH PROVIDES SERVICES TO CHRONICALLY HOMELESS VETERANS. HOMEFRONT PRORAM TENANTS RESIDE IN LEASED, INDEPENDENT UNITS THAT ARE INTEGRATED INTO THE COMMUNITY AS EITHER SCATTERED SITE UNITS OR CONGREGATE-BASED UNITS. |
| FORM 990, PART III, LINE 4C: THE VETERANS TRAINING SCHOOL (VTS) | PROVIDES VETERANS WITH THE TOOLS TO OBTAIN AND MAINTAIN SUSTAINABLE EMPLOYMENT AND LIFE SKILLS TO LIVE INDEPENDENTLY. VTS CONTINUES TO PROVIDE VOCATIONAL TRAINING, JOB PLACEMENT AND EMPLOYMENT RETENTION SERVICES. SIX-WEEK EMPLOYMENT WORKSHOPS COVERING TOPICS SUCH AS MONEY MANAGEMENT, RESUME BUILDING, JOB SEARCH BASICS AND COMPUTER FUNDAMENTALS ARE GEARED TOWARD TEACHING VETERANS SKILLS THAT ARE MOST HELPFUL IN THEIR TRANSITION TO EMPLOYMENT AND INDEPENDENCE. THE VETERANS TRAINING SCHOOL (VTS), VTS ALSO OFFERS SIX TO TEN WEEK VOCATIONAL TRAINING PROGRAMS IN THE FIELDS OF SECURITY, CULINARY ARTS, AND COMMERCIAL DRIVERS LICENSE CLASS B, WHICH LEAD TO RAPID JOB PLACEMENT WITH LOCAL COMPANIES. IN THE LAST FISCAL YEAR, VTS ENROLLED 360 PARTICIPANTS, GRANTED 291 CERTIFICATES OF COMPLETION AND ASSISTED OVER 80 RESIDENT VETERANS TO OBTAIN FULL-TIME, PART-TIME OR SEASONAL EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW WITH A MEETING HELD WITH THE COMMITTEE TO DISCUSS ANY QUESTIONS OR CONCERNS WITH THE RETURN. ONLY AFTER RECEIVING APPROVAL IS THE FORM 990 FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES WITH ACCESS TO CONFIDENTIAL AND PROPRIETARY INFORMATION MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE COMPLETED STATEMENTS FROM THE BOARD OF DIRECTORS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES ARE REVIEWED BY THE CEO REPORTING THE RESULTS TO THE EXECUTIVE COMMITTEE. IN ADDITION TO A CONFLICT OF INTEREST STATEMENT, NECHV HAS INSTITUTED A WHISTLEBLOWER POLICY, STANDARD OF CONDUCT STATEMENT AND CONDUCTS A BI-ANNUAL INDEPENDENT BOARD EVALUATION AND ASSESSMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR THE CEO. THEIR DELIBERATION INCLUDES A FORMAL ANNUAL PERFORMANCE REVIEW OF THE CEO AND A SELF EVALUATION BY THE CEO. ALSO A REVIEW OF COMPENSATION FOR COMPARABLE ORGANIZATIONS AND INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. COMPENSATION FOR ALL OTHER EXECUTIVES/KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TAKING INTO CONSIDERATION THE CEO'S ANNUAL REVIEW OF EACH INDIVIDUAL AND THE CEO'S RECOMMENDATION REGARDING COMPENSATION AS WELL AS INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NECHV MAKES AVAILABLE COPIES OF THE FORM 990 TO THE PUBLIC UPON REQUEST. INDIVIDUALS REQUESTING ADDITIONAL INFORMATION ARE DIRECTED TO THE COMMONWEALTH OF MA ATTORNEY GENERAL OFFICE WHERE COPIES ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT STREET VETERANS HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611745570 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT STREET VETERANS HOUSING MANAGER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT STREET VETERANS HOUSING MANAGER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471806137 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS WORKSHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.79000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments