LYNN SHELTER ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LYNN SHELTER ASSOCIATION INC (EIN 22-2603594)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349300806
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T06:21:33-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GP MESSER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 STATE STREET 4TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021092604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222603594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SHELTER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 7815810739 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TARMEY | Name |
| Title | TREASURER | Title |
| Phone | 7815810739 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P MESSER CPA | Name |
| Phone | 6172631040 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJORIE ST PAUL | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2556529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lsahome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE LYNN SHELTER ASSOCIATION PROVIDES TRANSITIONAL HOUSING, EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA, FOSTERING THEIR SELF-SUFFICIENCY AND A RETURN TO INDEPENDENT LIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2046592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2464855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2256727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2551838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1278468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1337660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 890844 | OtherExpensePriorYear |
| Other Expenses Current Year | 1133640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2172312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2524550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27288 | RevenuesLessExpensesCY |
| Total Assets BOY | 591754 | TotalAssetsBOY |
| Total Assets EOY | 687445 | TotalAssetsEOY |
| Total Liabilities BOY | 570412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 638815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LYNN SHELTER ASSOCIATION PROVIDES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 582033 | Expense |
| Grants | 50000 | Grants |
| Revenue | 528631 | Revenue |
| Description | THE PERMANENT HOUSING PROGRAM IS SPONSOR BASED RENTAL ASSISTANCE PROGRAM. FUNDED BY LYNN HOUSING AND COMMUNITY DEVELOPMENT UNDER A SHELTER PLUS CARE GRANT WITH HUD. THE PROGRAM PROVIDES HOUSING TO 10 VETERANS AND 22 CHRONICALLY HOMELESS INDIVIDUALS WITH SEVERE DISABILITIES AT GREAT HILL WHERE LSA PROVIDES INTENSIVE CASE MANAGEMENT SERVICES. NEARLY 9,000 UNITS OF SERVICE ARE PROVIDED ANNUALLY. AT 89 LIBERTY STREET, 7 FAMILIES WERE HOUSED UNDER SHELTER PLUS CARE RECEIVING 1433 UNITS OF SERVICE. THESE FAMILIES WERE CHRONICALLY HOMELESS WITH THE HEAD OF HOUSEHOLD BEING DISABLED AND ARE CASE MANAGED AS PART OF THE HOUSING PROGRAM TO ENSURE LONG TERM STABILITY. AT 103 LIBERTY STREET, 41 INDIVIDUALS PARTICIPATE IN THE S&C PROGRAM, MANY OF THEM LONG TERM RESIDENTS AND RECEIVED OVER 8,132 UNITS OF SERVICE. 103 LIBERTY'S PROGRAM COMPONENT IS CLEARLY DESIGNED TO ASSIST ALL INDIVIDUALS AS ARE ALL PROGRAMS, TO MOVE FORWARD WITH SHORT AND LONG TERM GOALS AND ACHIEVE SELF SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 392891 | Expense |
| Revenue | 480722 | Revenue |
| Description | THE FAMILY SHELTER PROGRAM, AKA BRIDGEHOUSE, IS A FAMILY SHELTER LOCATED IN LYNN, MA THAT PROVIDES SHELTER FOR FAMILIES PLACED BY DHCD. WITH 11 UNITS AVAILABLE, THE HOUSE IS ALWAYS FULL AND PROVIDES FAMILIES WITH ON-SITE CASE MANAGEMENT, PARENTING SKILLS TRAINING, FINANCIAL SKILLS TRAINING, HOUSING SEARCH, JOB SEARCH BENEFITS MAXIMIZATION, AND ENSURES THAT THEY HAVE BEEN ATTACHED TO BOTH MEDICAL AND MENTAL HEATLH SERVICES WITHIN 30 DAYS OF ARRIVAL. THIS YEAR WE SERVED 28 FAMILIES MOVING THEM FRO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 368677 | Expense |
| Revenue | 392323 | Revenue |
| Description | THE ADULT SHELTER PROGRAM. AKA LYNN EMERGENCY SHELTER, IS A ADULT HOMELESS SHELTER LOCATED IN LYNN, MA THAT PROVIDES SERVICES TO INDIVIDUAL FEMALES AND MALES OVER THE AGE OF 18 WHO ARE HOMELESS ON A FIRST COME, FIRST SERVE BASIS. OUR SHELTER IS A DRY SHELTER AND PROMOTES THE INDIVIDUALS' GROWTH TOWARDS SELF-SUFFICIENCY BY PROVIDING ON SITE SERVICES SUCH AS CASE MANAGEMENT, HIGH RISK CASE MANAGEMENT, THE TRANSITIONING PROGRAM (FOR THOSE HOPING TO MOVE TO LSA HOUSING), AND ACCESS TO THE DAY PROGRA | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 346769 | 471689 | THE CASE MANAGAMENT PROGRAM PROVIDES CASE MANAGMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES |
| 343980 | 339379 | THE TRANSITIONAL HOUSING PROGRAM, AKA TRANSITIONS IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM |
| 193482 | 197804 | THE DAY SHELTER PROGRAM, AKA SERVICE COORDINATION CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS |
| 46482 | 54307 | THE MANAGEMENT SERVICES PROGRAM PROVIDES PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 930713 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1063179 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2274314 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA RENDA | NamePerson |
| Telephone Number | 7815810739 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 LIBERTY STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARJORIE ST PAUL | ||||||
| EXEC. DIRECTOR | 35.00 | X | 65897 | 18189 | 6615 | |
| ALLISON BROOKS MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT LANGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW RUSSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN BOWDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA WINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES CROPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE VITALI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET CUMMINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER GUPTILL | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DORIS BIZIER | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL TARMEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| J MICHAEL ANDERSON | ||||||
| CLERK | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 18189 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6615 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 11234 | FederatedCampaigns |
| All Other Contributions | 47498 | AllOtherContributions |
| Noncash Contributions | 3139 | NoncashContributions |
| Total Contributions | 58732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ADULT SHELTER | 900099 | 392323 |
| FAMILY SHELTER | 900099 | 480722 |
| DAY SHELTER | 900099 | 197804 |
| TRANSITIONAL HOUSING | 900099 | 339379 |
| CASE MANAGEMENT SERVICES | 900099 | 471689 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582938 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2464855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25689 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4691 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20998 | TotalRevenueColumn |
| Exclusion | $20,998 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LAUNDRY | 812300 | 630 | $630 |
| MONITORING FEE | 812900 | 3700 | $3,700 |
| MISCELLANEOUS | 900099 | 2881 | $2,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2551838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2464897 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72161 | Total |
| Program Services | 5711 | ProgramServices |
| Management And General | 66450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015118 | Total |
| Program Services | 946811 | ProgramServices |
| Management And General | 68307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144802 | Total |
| Program Services | 126208 | ProgramServices |
| Management And General | 18594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105579 | Total |
| Program Services | 92461 | ProgramServices |
| Management And General | 13118 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Fundraising | 3250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11892 | Total |
| Program Services | 8925 | ProgramServices |
| Management And General | 2967 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57424 | Total |
| Program Services | 42917 | ProgramServices |
| Management And General | 11775 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917532 | Total |
| Program Services | 903132 | ProgramServices |
| Management And General | 14400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4986 | Total |
| Program Services | 4881 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9996 | Total |
| Program Services | 9189 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23504 | Total |
| Program Services | 21870 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17362 | Total |
| Program Services | 12950 | ProgramServices |
| Management And General | 4412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF TRAINING | 1463 | 1420 | 43 | 0 |
| FOOD | 22496 | 22496 | 0 | 0 |
| PROVISION OF SERVICES | 3673 | 3673 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31312 | Total |
| Program Services | 21670 | ProgramServices |
| Management And General | 9631 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524550 | Total |
| Program Services | 2274314 | ProgramServices |
| Management And General | 244243 | ManagementAndGeneral |
| Fundraising | 5993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4991 | BOY |
| EOY | 1788 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27417 | BOY |
| EOY | 39522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21992 | BOY |
| EOY | 105551 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197017 | BOY |
| EOY | 271398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21316 | BOY |
| EOY | 19856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 702096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 460079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261521 | BOY |
| EOY | 242017 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591754 | BOY |
| EOY | 687445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332196 | BOY |
| EOY | 411829 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7320 | BOY |
| EOY | 3647 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164258 | BOY |
| EOY | 159165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66638 | BOY |
| EOY | 64174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570412 | BOY |
| EOY | 638815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -39642 | BOY |
| EOY | 16762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60984 | BOY |
| EOY | 31868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21342 | BOY |
| EOY | 48630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591754 | BOY |
| EOY | 687445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27288 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58732 | CurrentTaxYear |
| Total | 700256 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1495548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1771359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2290492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2090039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2464855 | CurrentTaxYear |
| Total | 10112293 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1871444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2368008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2171196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2523587 | CurrentTaxYear |
| Total | 10812549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10812549 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42 | CurrentTaxYear |
| Total | 3050 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42 | CurrentTaxYear |
| Total | 3050 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28209 | CurrentTaxYear |
| Total | 174877 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10990476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 11568.; 2009: 0.; 2010: 32894.; 2011: 36515.; 2012: 20998.; DESCRIPTION: MANAGEMENT FEE; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 44474.; 2012: 0.; DESCRIPTION: LAUNDRY; 2008: 575.; 2009: 675.; 2010: 140.; 2011: 535.; 2012: 631.; DESCRIPTION: MONITORING; 2008: 3900.; 2009: 3900.; 2010: 3900.; 2011: 3975.; 2012: 3700.; DESCRIPTION: MISCELLANEOUS; 2008: 17.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 2880.; DESCRIPTION: RENTAL INCOME; 2008: 0.; 2009: 3600.; 2010: 0.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36368 | OtherCostOrOtherBasis |
| Book Value | 36368 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559072 | OtherCostOrOtherBasis |
| Depreciation | 355506 | Depreciation |
| Book Value | 203566 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62331 | OtherCostOrOtherBasis |
| Depreciation | 62331 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27872 | OtherCostOrOtherBasis |
| Depreciation | 25789 | Depreciation |
| Book Value | 2083 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16453 | OtherCostOrOtherBasis |
| Depreciation | 16453 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 242017 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GRANTS & CONTRACTS | $61,713 |
| CAPITAL LEASE OBLIGATIONS | $2,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64174 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 9403 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9403 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMMEDY SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 14976 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14976 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3570 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 802 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24379 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24379 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3570 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 807 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4377 | DirectExpenseSummaryEvents |
| Net Income Summary | 20002 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 222982463 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
| Purpose Of Grant | APARTMENT REFURBISHMENT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | THE ASSISTANCE WAS CONTRIBUTED TO A ENTITY THAT IS CONTROLLED BY THE ORGANIZATION. |
| THEREFORE THE ORGAIZATION CONTROLS THE USE OF THE FUNDS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | |||
| CONTROLLED ENTITY | 336453 | RENTAL EXPENSES | false |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | |||
| CONTROLLED ENTITY | 54307 | MANAGEMENT FEES | false |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | |||
| CONTROLLED ENTITY | 8003 | EXPENSES PAID ON LSA'S BEHALF | false |
| HOUSING OPPORTUNITIES AND MANAGEMEN | |||
| CONTROLLED ENTITY | 34524 | EXPENSES PAID BY LSA ON BEHALF OF RELATED PARTY | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. |
| Pt VI, Line 12c | POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETATIVE BIDS. |
| Pt VI, Line 15a | COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| Pt VI, Line 15b | COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS DEPOSIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES BANK OVERDRAFT REFUNDABLE GRANTS & CONTRACTS CAPITAL LEASE OBLIGATIONS |
| Form 990, Part III, Line 4d | THE CASE MANAGAMENT PROGRAM PROVIDES CASE MANAGMENT SERVICES 346769. 0. 471689. THE TRANSITIONAL HOUSING PROGRAM, AKA TRANSITIONS 343980. 0. 339379. THE DAY SHELTER PROGRAM, AKA SERVICE COORDINATION 193482. 0. 197804. THE MANAGEMENT SERVICES PROGRAM PROVIDES PROGRAM 46482. 0. 54307. |
| Form 990, Part IX, Line 24f | CLIENT TRANSPORTATION 8250. 8250. 0. 0. INCIDENTAL MEDICAL 1653. 1653. 0. 0. SUPPLIES 11682. 11682. 0. 0. MISCELLANEOUS 2503. 85. 2418. 0. DATA PROCESSING 5889. 0. 5878. 11. MEMBERSHIP AND PUBLICATIONS 1335. 0. 1335. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSUNG OPPORTUNITIES MANAGEMENT ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILLOW STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222982463 | EIN |
| Primary Activities | TRANSITIONAL AND SUBSIDIZED HOUSING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SHELTER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| d | 581267 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| e | 159162 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| k | 336453 | COST |
| HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC | ||
| l | 54307 | COST |
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