CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC (EIN 04-2791448)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-13
IRS object ID
201500449349301485
Schema version
2013v4.0
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)
Return2015-02-13T11:14:33-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bisceglia Steiman & Fudeman LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1446 Main St 2nd FloorAddressLine1
CityWorcesterCity
StateMAState
ZIP Code01608ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042791448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL MASSACHUSETTS HOUSINGBusinessNameLine1
Business Name Line2ALLIANCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5087525519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 INSTITUTE RDAddressLine1
CityWORCESTERCity
StateMAState
ZIP Code01609ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE CARMARKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT L BISCEGLIAPreparerPersonNm
PTINP00002452PTIN
Phone5087992491PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$12,123,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMHAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe Central Massachusetts Housing Alliance (CMHA) is committed to a leadership role in helping the communities of Greater Worcester and Worcester County respond to the needs of the homeless and near homeless by supporting prevention programs; ensuring the availability of high quality and appropriate sheltering and support services; encouraging the availability and access to decent affordable housing; and empowering people through educationActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$485,941PYContributionsGrantsAmt
CY Contributions Grants$341,364CYContributionsGrantsAmt
PY Program Service Revenue$12,603,330PYProgramServiceRevenueAmt
CY Program Service Revenue$11,637,724CYProgramServiceRevenueAmt
PY Investment Income$727PYInvestmentIncomeAmt
CY Investment Income$921CYInvestmentIncomeAmt
PY Other Revenue$115,045PYOtherRevenueAmt
CY Other Revenue$101,883CYOtherRevenueAmt
PY Total Revenue$13,205,043PYTotalRevenueAmt
CY Total Revenue$12,081,892CYTotalRevenueAmt
PY Grants And Similar Paid$2,834,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,144,414CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,451,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,944,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,948CYTotalFundraisingExpenseAmt
PY Other Expenses$7,777,222PYOtherExpensesAmt
CY Other Expenses$5,868,462CYOtherExpensesAmt
PY Total Expenses$13,063,149PYTotalExpensesAmt
CY Total Expenses$11,957,062CYTotalExpensesAmt
PY Revenues Less Expenses$141,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,830CYRevenuesLessExpensesAmt
Total Assets BOY$1,927,000TotalAssetsBOYAmt
Total Assets EOY$1,968,267TotalAssetsEOYAmt
Total Liabilities BOY$642,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$559,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,284,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,408,927NetAssetsOrFundBalancesEOYAmt
MissionThe Central Massachusetts Housing Alliance (CMHA) is committed to a leadership role in helping the communities of Greater Worcester and Worcester County respond to the needs of the homeless and near homeless by supporting prevention programs; ensuring the availability of high quality and appropriate sheltering and support services; encouraging the availability and access to decent affordable housing; and empowering people through educationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,417,494ExpenseAmt
Grant$3,144,414GrantAmt
Revenue$12,123,587RevenueAmt
DescPROVIDING HOUSING SEARCH ASSISTANCE, HOUSING COUNSELING, FUEL ASSISTANCE, FIRE PREVENTION, RENT & MORTGAGE ASSISTANCE AND MISCELLANEOUS SERVICES FOR THE HOMELESS AND LOW INCOME TENANTS.Desc
Total Program Service Expenses$11,417,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document329IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACE CARMARK EXECUTIVE DIRPersonNm
Phone5087525519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 INSTITUTE RDAddressLine1
CityWORCESTERCity
StateMAState
ZIP Code01609ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ANN WEDGEWOOD
Director0.000.00Yes (X)$0$0$0
DANIEL P FLYNN
Director0.000.00Yes (X)$0$0$0
MATTHEW RYAN
Director0.000.00Yes (X)$0$0$0
ANDREW HOWARTH
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
DOREEN SAMUELS
Director0.000.00Yes (X)$0$0$0
ROBERT MCLAREN
Director0.000.00Yes (X)$0$0$0
SANDRA LONGVALL JOHNSON
Vice President0.000.00Yes (X)$0$0$0Yes (X)
JANE L EDMONSTONE
Director0.000.00Yes (X)$0$0$0
SHARON KREFETZ
Director0.000.00Yes (X)$0$0$0
BRIAN MURPHY
Director0.000.00Yes (X)$0$0$0
SONYA ATHERLY
Director0.000.00Yes (X)$0$0$0
SAM BITAR
President0.000.00Yes (X)$0$0$0Yes (X)
ANDREA PARK
Director0.000.00Yes (X)$0$0$0
MEGAN REAGAN
Secretary0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$341,364AllOtherContributionsAmt
Noncash Contributions$41,695NoncashContributionsAmt
Total Contributions$341,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies$11,604,411$11,604,411
LEASE INCOME$31,379$31,379
PROGRAM FEES$1,934$1,934
FieldValueIRS element (for citing)
Total Program Service Revenue$11,637,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$921TotalRevenueColumnAmt
Exclusion$921ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,578FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,883TotalRevenueColumnAmt
Exclusion$101,883ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,081,892TotalRevenueColumnAmt
Related Or Exempt Func Income$11,637,724RelatedOrExemptFuncIncomeAmt
Exclusion$102,804ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,144,414TotalAmt
Program Services$3,144,414ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,166TotalAmt
Management And General$112,166ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,352,935TotalAmt
Program Services$2,095,875ProgramServicesAmt
Management And General$238,577ManagementAndGeneralAmt
Fundraising$18,483FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,147TotalAmt
Program Services$219,004ProgramServicesAmt
Management And General$31,929ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,938TotalAmt
Program Services$206,571ProgramServicesAmt
Management And General$20,453ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,150TotalAmt
Management And General$39,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,578TotalAmt
Program Services$45,843ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$140ProgramServicesAmt
Fundraising$450FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,222,143TotalAmt
Program Services$1,201,326ProgramServicesAmt
Management And General$20,817ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,908TotalAmt
Program Services$40,147ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt
Program Services$1,767ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,925TotalAmt
Program Services$37,437ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,085TotalAmt
Program Services$88,570ProgramServicesAmt
Management And General$5,515ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$3,970,369$3,970,369
SUPPLIES$158,068$128,969$18,611$10,488
COMPUTER$75,154$72,173$2,585$396
EQUIPMENT RENTAL$53,479$51,393$2,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,212TotalAmt
Program Services$113,496ProgramServicesAmt
Management And General$8,305ManagementAndGeneralAmt
Fundraising$3,411FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,957,062TotalAmt
Program Services$11,417,494ProgramServicesAmt
Management And General$503,620ManagementAndGeneralAmt
Fundraising$35,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$680,921BOYAmt
EOY$446,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,500BOYAmt
EOY$187,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,133BOYAmt
EOY$1,005,524EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$212,965BOYAmt
EOY$142,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,481BOYAmt
EOY$186,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,927,000BOYAmt
EOY$1,968,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,921BOYAmt
EOY$58,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,982BOYAmt
EOY$500,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,903BOYAmt
EOY$559,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,791BOYAmt
EOY$1,199,580EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,306BOYAmt
EOY$209,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,097BOYAmt
EOY$1,408,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,927,000BOYAmt
EOY$1,968,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,830ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$350,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,481CurrentTaxYearMinus1YearAmt
Current Tax Year$341,364CurrentTaxYearAmt
Total$1,689,184TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,481CurrentTaxYearMinus1YearAmt
Current Tax Year$341,364CurrentTaxYearAmt
Total$1,689,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,689,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727CurrentTaxYearMinus1YearAmt
Current Tax Year$921CurrentTaxYearAmt
Total$5,501TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,694,685TotalSupportAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,197DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,197TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationGRACE CARMARK IS A REGISTERED LOBBYIST. THE EXPENSES RELATED TO A LEGISLATIVE LUNCH.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,340OtherCostOrOtherBasisAmt
Depreciation$34,952DepreciationAmt
Book Value$159,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,309OtherCostOrOtherBasisAmt
Depreciation$40,779DepreciationAmt
Book Value$4,530BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,647OtherCostOrOtherBasisAmt
Depreciation$51,888DepreciationAmt
Book Value$22,759BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,677TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPENSES$418,743
CONTRACT ADVANCES$28,520
DEFERRED REVENUE$53,714
FieldValueIRS element (for citing)
Total Liability$500,977TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUND RAISERSNameOfEvent1Amt
Gross Receipts Event1$143,578GrossReceiptsEvent1Amt
Gross Revenue Event1$143,578GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,695OtherDirectExpensesEvent1Amt
Gross Receipts Total$143,578GrossReceiptsTotalAmt
Gross Revenue Total Events$143,578GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,695DirectExpenseSummaryEventsAmt
Net Income Summary$101,883NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AIDS PROJECT WORCESTER INC
85 GREEN STREETWORCESTERMA01604042970467$17,352$0HOUSING ASSISTANCE
Bridge of Central Mass
4 Mann StreetWorcesterMA01602042701581$108,922$0Housing assistance
Community Healthlink Inc
72 Jacques AveWorcesterMA01610042626179$1,997,220$0Housing assistance
FRIENDLY HOUSE INC
36 WALL CTWORCESTERMA01604042104239$177,942$0HOUSING ASSISTANCE
Genesis Club House Inc
274 Lincoln StreetWorcesterMA01605042983234$140,102$0Housing assistance
Montachusett Opportunity Council Inc
133 Prichard StFitchburgMA01420042401111$82,925$0Housing assistance
Montachusett Veterans Inc
268 Central StreetGardnerMA01440042743426$52,788$0Housing assistance
North Central Human Services Inc
31 Lake StreetGardnerMA01440042630078$29,384$0Housing assistance
OUR FATHERS HOUSE INC
53 LUNENBURG STREETFITCHBURGMA01420222515061$28,764$0HOUSING ASSISTANCE
South Middlesex Opportunity Council
300 Howard StreetFraminghamMA01702042389659$405,026$0Housing assistance
Veterans Inc
69 Grove StWorcesterMA01605043098024$53,489$0Housing assistance
Worcester East Side Community Developmen
409 Shrewsbury StreetWorcesterMA01604043280116$50,500$0Housing assistance
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$30,664NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$11,031NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED VIA REPLY EMAIL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH YEAR EVERY BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON WRITTEN REQUEST TO THE ORGANIZATION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.