WOMEN'S INSTITUTE FOR HOUSING AND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WOMEN'S INSTITUTE FOR HOUSING AND (EIN 04-2733078)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201622219349301577
Schema version
2015v2.1
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)
Return2016-08-08T14:43:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042733078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S INSTITUTE FOR HOUSING ANDBusinessNameLine1Txt
Business Name Line2ECONOMIC DEVELOPMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8007201195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE NO 210AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLONI WILLEYPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6173670520PhoneNum
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2016-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH CRUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE NO 210AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,392,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIHED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS WITH A (CONTINUED) NETWORK OF SUPPORTIVE SERVICES AND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$612,664PYContributionsGrantsAmt
CY Contributions Grants$236,584CYContributionsGrantsAmt
PY Program Service Revenue$711,710PYProgramServiceRevenueAmt
CY Program Service Revenue$1,105,828CYProgramServiceRevenueAmt
PY Investment Income$48,858PYInvestmentIncomeAmt
CY Investment Income$50,540CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,373,232PYTotalRevenueAmt
CY Total Revenue$1,392,952CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,052,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$943,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,604CYTotalFundraisingExpenseAmt
PY Other Expenses$370,281PYOtherExpensesAmt
CY Other Expenses$435,132CYOtherExpensesAmt
PY Total Expenses$1,422,425PYTotalExpensesAmt
CY Total Expenses$1,390,055CYTotalExpensesAmt
PY Revenues Less Expenses-$49,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,897CYRevenuesLessExpensesAmt
Total Assets BOY$7,027,100TotalAssetsBOYAmt
Total Assets EOY$7,043,748TotalAssetsEOYAmt
Total Liabilities BOY$3,145,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,160,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,881,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,883,420NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT IS TO PROMOTE ECONOMIC OPPORTUNITY AND BUILD STRONG COMMUNITIES BY DEVELOPING SAFE, AFFORDABLE AND SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,012,364ExpenseAmt
Grant$11,003GrantAmt
Revenue$1,105,828RevenueAmt
DescAFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION:WOMEN'S INSTITUTE SERVES AS A DEVELOPER OF AFFORDABLE HOUSING FOR LOW-INCOME POPULATIONS, AND ALSO PROVIDES TECHNICAL ASSISTANCE TO LOCAL ORGANIZATIONS AND COMMUNITY GROUPS TO CREATE SUPPORTIVE HOUSING FOR HOMELESS AND AT-RISK FAMILIES AND INDIVIDUALS.Desc
Total Program Service Expenses$1,012,364TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONI WILLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007201195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE SUITE 210AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY MCDERMOTT
CLERK1.002.00Yes (X)Yes (X)$0$0$0
MELISSA J SHEELER
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
KAREN EDLUND
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRISTINE TRACZYK
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
JOHN GIBBONS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PATRICIA SPRING
BOARD MEMBER1.000.00Yes (X)$0$0$0
LONI WILLEY
CHIEF OPERATING OFFICER37.506.00Yes (X)$131,999$0$16,677
MOLLYE WOLAHAN
FORMER CHIEF PROGRAM OFFICER37.502.00Yes (X)$22,481$0$2,127
ELIZABETH CRUM
EXECUTIVE DIRECTOR37.502.00Yes (X)$31,380$0$2,419
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBORLIGHT COMMUNITY PARTNERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 507AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$113,268CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$236,584AllOtherContributionsAmt
Noncash Contributions$51,900NoncashContributionsAmt
Total Contributions$236,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT MANAGEMENT FEEDesc
Business531390BusinessCd
Total Revenue Column$1,105,828TotalRevenueColumnAmt
Related Or Exempt Func Income$1,105,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,105,828TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,540TotalRevenueColumnAmt
Exclusion$50,540ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,392,952TotalRevenueColumnAmt
Related Or Exempt Func Income$1,105,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,540ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,003TotalAmt
Program Services$11,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,879TotalAmt
Program Services$129,283ProgramServicesAmt
Management And General$65,492ManagementAndGeneralAmt
Fundraising$12,104FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$609,847TotalAmt
Program Services$516,043ProgramServicesAmt
Management And General$91,825ManagementAndGeneralAmt
Fundraising$1,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,394TotalAmt
Program Services$8,716ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,331TotalAmt
Program Services$43,978ProgramServicesAmt
Management And General$8,205ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,469TotalAmt
Program Services$51,169ProgramServicesAmt
Management And General$12,249ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,943TotalAmt
Program Services$35,943ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Management And General$1,638ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,139TotalAmt
Program Services$21,873ProgramServicesAmt
Management And General$120,266ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,200TotalAmt
Program Services$18,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,467TotalAmt
Program Services$31,325ProgramServicesAmt
Management And General$7,499ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,399TotalAmt
Program Services$76,512ProgramServicesAmt
Management And General$18,316ManagementAndGeneralAmt
Fundraising$1,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,700TotalAmt
Program Services$41,034ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,712TotalAmt
Program Services$7,356ProgramServicesAmt
Management And General$7,356ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,661TotalAmt
Program Services$2,905ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,370TotalAmt
Program Services$15,206ProgramServicesAmt
Management And General$7,063ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS OTHER COS$7,181$96$7,085
PROJECT COSTS$1,722$1,722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,390,055TotalAmt
Program Services$1,012,364ProgramServicesAmt
Management And General$359,087ManagementAndGeneralAmt
Fundraising$18,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,331BOYAmt
EOY$16,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$767,953BOYAmt
EOY$150,070EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,196BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,101,675BOYAmt
EOY$1,765,277EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,152,442BOYAmt
EOY$4,447,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,446BOYAmt
EOY$19,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$235,941BOYAmt
EOY$234,423EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$204,178BOYAmt
EOY$255,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$414,938BOYAmt
EOY$104,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,027,100BOYAmt
EOY$7,043,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,312BOYAmt
EOY$97,871EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,062,457BOYAmt
EOY$3,062,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,145,769BOYAmt
EOY$3,160,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,524,846BOYAmt
EOY$3,504,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,485BOYAmt
EOY$379,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,881,331BOYAmt
EOY$3,883,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,027,100BOYAmt
EOY$7,043,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,897ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$808OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$103,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,664CurrentTaxYearMinus1YearAmt
Current Tax Year$236,584CurrentTaxYearAmt
Total$1,595,696TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,664CurrentTaxYearMinus1YearAmt
Current Tax Year$236,584CurrentTaxYearAmt
Total$1,595,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$506,468SubstantialContributorsTotAmt
Public Support Total170$1,089,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,858CurrentTaxYearMinus1YearAmt
Current Tax Year$50,540CurrentTaxYearAmt
Total$220,160TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,350CurrentTaxYearMinus2YearsAmt
Total$2,025TotalAmt
FieldValueIRS element (for citing)
Total Support$1,817,881TotalSupportAmt
Gross Receipts Rltd Activities$6,983,404GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59920PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.97670PublicSupportPY509Pct
Investment Income PY0.02290InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 675. 2013 AMOUNT: $ 1,350.ExplanationTxt

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,652BeginningYearBalanceAmt
Grants Or Scholarships$124,652GrantsOrScholarshipsAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,442BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,790InvestmentEarningsOrLossesAmt
End Year Balance$124,652EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,128OtherCostOrOtherBasisAmt
Book Value$230,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,797OtherCostOrOtherBasisAmt
Depreciation$12,502DepreciationAmt
Book Value$4,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,423TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATIONS ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S INSTITUTE REALTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 COURT SQUARE SUITE 210AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN043220484RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$11,003CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM RELATED GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTION TO SUPPORT ORGANIZATION'S MISSION TO DEVELOP AND OPERATE AFFORDABLE HOUSING.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescENERGY EFFICIENT HEATING BOILERS AND HOT WATER HEATERSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$51,900NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. A DRAFT FORM WAS MADE AVAILABLE TO ANY BOARD MEMBER WHO WISHED TO REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL SUBMISSION OF A WRITTEN CONFLICT-OF-INTEREST QUESTIONNAIRE BY ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE QUESTIONNAIRE REQUESTS DISCLOSURE OF ANY POSSIBLE PROFESSIONAL OR PERSONAL CONFLICTS OF THE OFFICER, DIRECTOR, OR EMPLOYEE, OR THEIR IMMEDIATE FAMILY MEMBERS, IN REGARD TO TRANSACTIONS AND RELATIONSHIPS WITH THE ORGANIZATION, ITS AFFILIATES, ITS VENDORS, ITS FUNDERS AND LENDERS, AND/OR ANY OTHER SIGNIFICANT RELATIONSHIP HELD BY THE ORGANIZATION. ADDITIONALLY, ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR ARE DISCLOSED AT REGULAR BOARD MEETINGS, AND ASSESSED BY MANAGEMENT. IF A CONFLICT IS EVIDENT OR POTENTIALLY EVIDENT, THE FOLLOWING PROCESSES OCCUR: (1) IF AN OFFICER OR DIRECTOR, THE MEMBER IS RECUSED FROM ALL DISCUSSION AND VOTING AUTHORITY IN WHICH THE CONFLICT EXISTS, AND (2) IF AN EMPLOYEE, ANY NEGOTIATION AND COMPENSATION BETWEEN THE ORGANIZATION AND THE PARTY-OF-INTEREST IS ASSIGNED TO A NON-INTERESTED SENIOR EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS UNDERTAKES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES THE FOLLOWING STEPS: (1) PERFORMANCE REVIEW TO INCLUDE INPUT FROM BOARD MEMBERS, STAFF, AND KEY STAKEHOLDERS; (2) REVIEW OF COMPARATIVE INDUSTRY COMPENSATION LEVELS FOR SENIOR MANAGEMENT POSITIONS; AND (3) PRESENTATION OF PERFORMANCE REVIEW AND RECOMMENDED COMPENSATION LEVELS AT A REGULAR BOARD MEETING FOR CONSIDERATION AND VOTE BY DIRECTORS. A COMPARABLE PROCESS IS UNDERTAKEN BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEE POSITIONS. A SALARY RANGE IS APPROVED BY THE BOARD OF DIRECTORS FOR EACH EMPLOYMENT CATEGORY IN THE ORGANIZATION, AND A MAXIMUM SALARY BUDGET IS APPROVED IN THE ANNUAL OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND MAY BE ACCESSED ONLINE FROM THE MASSACHUSETTS SECRETARY OF STATE AND MASSACHUSETTS ATTORNEY GENERAL WEBSITES AND CONNECTICUT GOVERNMENTAL AGENCY.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF REAL ESTATE INVESTMENTS -808. DEFICIT ASSUMED IN ACQUISITION OF PROSPECT ESTATES, LP

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GRINNELL HOUSING LLC
C/O WIHED 15 COURT SQUARE SUITE 210BOSTONMA02108451775687OPERATION OF LOW-INCOME HOUSING IN MASSACHUSETTSMA-$717-$6,013WIHED
PROSPECT ESTATES MM LLC
C/O WIHED 15 COURT SQUARE SUITE 210BOSTONMA02108464327613OPERATION OF LOW-INCOME HOUSING IN MASSACHUSETTSMA-$14-$238WIHED

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WOMEN'S INSTITUTE REALTY INC
C/O WIHED 15 COURT SQUARE SUITE 210BOSTONMA02108043220484DEVELOPMENT AND OPERATIONS OF LOW-INCOME HOUSING IN MASSACHUSETTSMA501(C)(3)LINE 7NONE - COMMONLY CONTROLLED BY OFFICERS OF WIHED0
WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC
C/O WIHED 15 COURT SQUARE SUITE 210BOSTONMA02108331178098DEVELOPMENT AND OPERATIONS OF LOW-INCOME HOUSING IN CONNECTICUTCT501(C)(3)LINE 7NONE - COMMONLY CONTROLLED BY OFFICERS OF WIHED0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
ACUSHNET HOUSING INC
15 COURT SQUARE SUITE 210BOSTONMA02108201728501OPERATION OF LOW-INCOME HOUSINGMAWOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INCS-$23$112,5800.790000
INDIAN FIELD HOUSING CORPORATION
15 COURT SQUARE SUITE 210BOSTONMA02108208080518OPERATION OF LOW-INCOME HOUSINGCTWOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INCC-$54$148,8570.510000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALL LISTED AFFILIATES
D$47,151,793DEBT GUARANTEES
WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC
L$313,115DEVELOPER FEES INVOICED & DUE

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