SAINT FRANCIS HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS HOUSE INC (EIN 22-2519129)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349306170
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:56:03-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222519129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 6175424211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120499 ESSEX STATION | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LAFRAZIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175424211 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY CHAIT | PreparerPersonNm |
| PTIN | P01452996 | PTIN |
| Phone | 6177429666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN LAFRAZIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,327,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STFRANCISHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GROUNDED IN THE SPIRIT OF ST. FRANCIS OF ASSISI, WE THE STAFF, VOLUNTEERS,***SEE SCHEDULE 0**** AND BOARD OF DIRECTORS OF ST. FRANCIS HOUSE WORK AS A COMMUNITY TO PROVIDE FOR THE POOR AND HOMELESS OF BOSTON:A SAFE, CARING, RESPECTFUL AND DIGNIFIED REFUGE IN DOWNTOWN BOSTON THAT OFFERS THE BASIC SERVICES OF FOOD, SHELTER, CLOTHING, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO ALL WHO ENTER OUR DOORS;EDUCATIONAL AND REHABILITATIVE SERVICES SUCH AS COUNSELING FOR OBTAINING EMPLOYMENT AND HOUSING IN ORDER TO DISCOVER AND DEVELOP THE STRENGTHS, TALENTS, INTERESTS, AND GOALS TO REINTEGRATE THEIR LIVES IN THE COMMUNITY.WHEN SERVICES ARE UNAVAILABLE, ST. FRANCIS HOUSE WILL WORK WITH THE LARGER COMMUNITY TO DEVELOP NEEDED RESOURCES TO SERVE THE POOR AND HOMELESS IN BOSTON, AND PARTICIPATE IN THE SHAPING OF SOLUTIONS TO THE INJUSTICES WE SEE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,840,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,086,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $523,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $697,888 | PYOtherRevenueAmt |
| CY Other Revenue | $525,081 | CYOtherRevenueAmt |
| PY Total Revenue | $7,064,156 | PYTotalRevenueAmt |
| CY Total Revenue | $9,190,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,462,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,697,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,115,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,208,584 | PYOtherExpensesAmt |
| CY Other Expenses | $3,111,620 | CYOtherExpensesAmt |
| PY Total Expenses | $7,671,018 | PYTotalExpensesAmt |
| CY Total Expenses | $7,808,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$606,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,381,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,507,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,949,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,434,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,499,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,072,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,450,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 28 YEARS, SAINT FRANCIS HOUSE HAS WELCOMED POOR AND HOMELESS MEN AND WOMEN WHO FEAR THAT THEIR BEST DAYS ARE BEHIND THEM. WE PROVIDE SERVICES, SUPPORT, AND A GLIMPSE OF WHAT THEIR LIVES CAN BECOME: PRODUCTIVE, HEALTHY, FULFILLING. AT ST. FRANCIS HOUSE, OUR MISSION AND APPROACH ARE SIMPLE: WE BELIEVE IN THE WORTH OF EVERY HUMAN BEING, AND WE KNOW FROM EXPERIENCE THAT WHEN PEOPLE HAVE THE RIGHT TOOLS, CHANGE CAN HAPPEN. BIG CHANGE. THATS WHY WE PROVIDE OUR GUESTS WITH EVERYTHING THEY NEED TO RECLAIM THEIR DIGNITY AND REBUILD THEIR LIVES: NUTRITIOUS MEALS, CLOTHING, ACCESS TO MEDICAL CARE, COUNSELING, VOCATIONAL REHABILITATION, AND HOUSING. SEE SCHEDULE O FOR THE THE MANY ACCOMPLISHMENTS OF SAINT FRANICIS HOUSE IN THE LAST YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,437,980 | ExpenseAmt |
| Revenue | $8,305 | RevenueAmt |
| Desc | ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2013, AN AVERAGE OF 736 HOMELESS MEN AND WOMEN PER DAY RECEIVED BASIC SERVICES TO INCLUDE:* 268,483 MEALS* 12,179 INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT SESSIONS* 6,342 CLOTHING APPOINTMENTS* 8,215 MEDICAL APPOINTMENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,418 | ExpenseAmt |
| Desc | THE MOVING AHEAD PROGRAM (MAP) IS A TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS INDIVIDUALS WHO ARE IN RECOVERY FROM SUBSTANCE ABUSE. MAP COMBINES SOBER RECOVERY HOME STAYS WITH A JOB-READINESS AND LIFE SKILLS REHABILITATIVE PROGRAM. DURING THE YEAR, 205 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,452 | ExpenseAmt |
| Revenue | $560,228 | RevenueAmt |
| Desc | THE NEXT STEP HOUSING PROGRAM PROVIDES 56 UNITS OF SINGLE-OCCUPANCY SUPPORTED HOUSING FOR LOW INCOME PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, UNEMPLOYMENT AND SUBSTANCE ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,802,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA DIMASCIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176541220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES F SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E CONWAY OFM PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MEELIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F BARRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J NOLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN L SGROI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD B SLIFKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E LINN TORTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DUGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J COYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J HUGHTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH A MALONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN C NEFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN H BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER A NODELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E REILLY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DOYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN E ROGERS | ||||||
| CLERK | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY S EGAN | ||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J BETTACCHI | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN LAFRAZIA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,842 | $0 | $15,987 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,986,296 | GovernmentGrantsAmt |
| All Other Contributions | $6,099,927 | AllOtherContributionsAmt |
| Noncash Contributions | $263,654 | NoncashContributionsAmt |
| Total Contributions | $8,086,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEXT STEP PROGRAM RENT | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $523,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $523,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,682 | TotalRevenueColumnAmt |
| Exclusion | $55,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $617,075 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $137,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,621 | TotalRevenueColumnAmt |
| Exclusion | $479,621 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEXT STEP BUILDOUT | 624310 | $33,661 | $33,661 |
| MISCELLANEOUS | 624310 | $11,799 | $11,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,190,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $535,303 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,829 | TotalAmt |
| Management And General | $113,463 | ManagementAndGeneralAmt |
| Fundraising | $28,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,273 | TotalAmt |
| Program Services | $2,869,569 | ProgramServicesAmt |
| Management And General | $319,173 | ManagementAndGeneralAmt |
| Fundraising | $449,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,664 | TotalAmt |
| Program Services | $391,254 | ProgramServicesAmt |
| Management And General | $60,856 | ManagementAndGeneralAmt |
| Fundraising | $67,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,243 | TotalAmt |
| Program Services | $301,544 | ProgramServicesAmt |
| Management And General | $45,378 | ManagementAndGeneralAmt |
| Fundraising | $50,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,615 | TotalAmt |
| Management And General | $48,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311 | TotalAmt |
| Program Services | $2,846 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,540 | TotalAmt |
| Program Services | $517,170 | ProgramServicesAmt |
| Management And General | $12,894 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,224 | TotalAmt |
| Program Services | $49,242 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,260 | TotalAmt |
| Program Services | $574,996 | ProgramServicesAmt |
| Management And General | $15,132 | ManagementAndGeneralAmt |
| Fundraising | $15,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,693 | TotalAmt |
| Management And General | $58,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND CLOTHING | $438,883 | $438,883 | ||
| PHOTOCOPYING/PRINTING | $276,498 | $8,542 | $1,710 | $266,246 |
| DIRECT SERVICE- SUBCONT | $258,093 | $258,093 | ||
| SUPPLIES | $207,722 | $197,134 | $8,568 | $2,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,739 | TotalAmt |
| Program Services | $190,535 | ProgramServicesAmt |
| Management And General | $205,077 | ManagementAndGeneralAmt |
| Fundraising | $223,127 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,808,629 | TotalAmt |
| Program Services | $5,802,850 | ProgramServicesAmt |
| Management And General | $890,510 | ManagementAndGeneralAmt |
| Fundraising | $1,115,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,754 | BOYAmt |
| EOY | $478,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,171 | BOYAmt |
| EOY | $2,016,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,462 | BOYAmt |
| EOY | $522,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,425 | BOYAmt |
| EOY | $346,944 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $156,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,742,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,969,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281,731 | BOYAmt |
| EOY | $6,773,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,039,862 | BOYAmt |
| EOY | $6,603,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,253 | BOYAmt |
| EOY | $51,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,507,658 | BOYAmt |
| EOY | $16,949,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,208 | BOYAmt |
| EOY | $678,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,329 | BOYAmt |
| EOY | $684,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,152 | BOYAmt |
| EOY | $1,136,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,689 | BOYAmt |
| EOY | $2,499,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,225 | BOYAmt |
| EOY | $9,423,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,661 | BOYAmt |
| EOY | $4,908,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,083 | BOYAmt |
| EOY | $119,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,072,969 | BOYAmt |
| EOY | $14,450,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,507,658 | BOYAmt |
| EOY | $16,949,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,381,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,857 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,968,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,072,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,561,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,634,801 | CurrentTaxYearAmt |
| Total | $26,177,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,968,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,072,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,561,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,634,801 | CurrentTaxYearAmt |
| Total | $26,177,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,048,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,128,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,824 | CurrentTaxYearAmt |
| Total | $125,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,675 | CurrentTaxYearAmt |
| Total | $2,748,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,051,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,729,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $808 | OtherExpendituresAmt |
| End Year Balance | $119,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191 | OtherExpendituresAmt |
| End Year Balance | $119,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,083 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191 | OtherExpendituresAmt |
| End Year Balance | $119,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,083 | BeginningYearBalanceAmt |
| End Year Balance | $19,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,083 | BeginningYearBalanceAmt |
| End Year Balance | $19,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $137,234 | OtherCostOrOtherBasisAmt |
| Book Value | $137,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,871,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,879,323 | DepreciationAmt |
| Book Value | $5,991,685 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,529,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,406 | DepreciationAmt |
| Book Value | $397,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,992,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,846,620 | DepreciationAmt |
| Book Value | $145,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,075 | DepreciationAmt |
| Book Value | $101,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,773,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. GOV'T AND FEDERAL AGENCY OBLIGATIONS | $3,307,681 | F |
| CERTIFICATES OF DEPOSIT | $3,176,485 | F |
| MUTUAL FUNDS | $119,083 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,603,249 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE- CEDAC | Desc |
| Amt | $1,136,152 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,152 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,886,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,857 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $563,241 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $137,453 | OtherRevenueAmt |
| Revenue Not Reported | $696,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,190,059 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,190,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,509,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $563,241 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $137,454 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $700,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,808,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,808,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 137,454. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 137,454. |
| PART XII & PART XIII- LINES 2(D) | PART XII & PART XIII- LINES 2(D)- OTHER- SPECIAL EVENTS EXPENSES WHICH ARE NETTED AGAINST INCOME FOR TAX REPORTING PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $617,075 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $617,075 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,454 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $617,075 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $617,075 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $479,621 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $263,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE DIRECTOR OF FINANCE. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD MEMBERS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED BY IT. ONCE THAT DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS, (2) DIRECTORS OF RELATED ORGANIZATIONS OR (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST UNLESS (A) THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD (B) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH (C) THE APPROVAL IS BY A MAJORITY OF THE DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR) (D) A QUORUM OF THE BOARD IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT RELATED BOARD MEETINGS TO ANSWER QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN. IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM. THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AGENCY ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC. |
| PAGE 2- PART III- | ***IN THE PAST YEAR, ST. FRANCIS HOUSE HAS SERVED MORE THAN 268,000 MEALS; PROVIDED MORE THAN 7,300 SHOWERS; DISTRIBUTED MORE THAN 6,300 CHANGES OF CLOTHES; PARTNERED WITH BOSTON HEALTH CARE FOR THE HOMELESS TO PROVIDE OVER 8,200 MEDICAL APPOINTMENTS; ADVISED GUESTS IN MORE THAN 12,000 SESSIONS ON SUBSTANCE ABUSE, HOUSING, EMPLOYMENT, LEGAL MATTERS, MENTAL HEALTH AND OTHER ISSUES; GRADUATED THE 138TH CLASS FROM THE MOVING AHEAD PROGRAM (MAP), OUR VOCATIONAL REHABILITATION PROGRAM, WHOSE ALUMNI NUMBER MORE THAN 1,400; HOUSED 56 MEN AND WOMEN IN OUR NEXT STEP HOUSING PROGRAM. WE KNOW OUR APPROACH WORKS. WE HAVE BEEN NAMED A MODEL PROGRAM BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. HOUSE OF REPRESENTATIVES SPEAKERS TASK FORCE ON HOMELESSNESS, AND THE SOCIAL SECURITY ADMINISTRATION. AND EVERY DAY, OUR GUESTS TELL US THAT WE HAVE SAVED AND CHANGED THEIR LIVES. |
| FORM 990, PAGE 1, QUESTION 6 | ***DATA OBTAINED FROM SIGN IN/SIGN OUT LOG. VOLUNTEERS PROVIDE SERVICES IN ALL AREAS OF THE AGENCY BUT MOST IMPORTANTLY IN FOOD SERVICES; CLOTHING SERVICES AND DAY PROGRAM SERVICES TO SUPPORT STAFF IN THEIR DAILY FUNCTIONS AND IN ADDITION, ENABLE ADDITIONAL SERVICES TO BE PROVIDED THAT WOULD NOT NORMALLY BE AVAILABLE. |
| SCHEDULE M, LINE 5 & 19 COLUMN B | ***SO MANY INDIVIDUALS AS WELL AS VENDORS CONTRIBUTE FOOD AND CLOTHING AT SO MANY DIFFERENT TIMES OF THE DAY TO SAINT FRANCIS HOUSE, THAT IT IS ALMOST IMPOSSIBLE TO TRACK THE NUMBER OF CONTRIBUTIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRYON LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120499 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE EMPLOYMENT OPPORTUNITIES FOR GUESTS OF SAINT FRANCIS HOUSE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $16,609 | TotalIncomeAmt |
| End Of Year Assets | $5,965 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOUSE | BusinessNameLine1 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUA 48 BOYLSTON STREET LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471370702 | EIN |
| Primary Activities | FORMED TO REDEVELOP PROPERTY FOR ITS EXEMPT PURPOSE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED INCOME | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| 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 | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUA 48 BOYLSTON STREET LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $156,711 | InvolvedAmt |
| Method Of Amount Determination | BALANCE AT 06-30-2014 | MethodOfAmountDeterminationTxt |
Comments