ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACTION INC (EIN 04-2389332)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-12
IRS object ID
201411329349302921
Schema version
2012v2.3
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)
Timestamp2014-05-12T13:42:21-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE D NORLING CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1410 BOSTON POST RD STE 24AddressLine1
CitySUDBURYCity
StateMAState
ZIP Code01776ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042389332EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACTINameControl
Phone9782821000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY L RILEYName
TitleEXECUTIVE DIRECTORTitle
Phone9782821000Phone
Date Signed2014-05-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE D NORLING CPA PCName
Phone9784439114Phone
Date Prepared2014-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY L RILEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
Gross Receipts48450794GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACTIONINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees195TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI-4913TotalGrossUBI
Contributions Grants Prior Year484901ContributionsGrantsPriorYear
Contributions Grants Current Year411152ContributionsGrantsCurrentYear
Program Service Revenue Prior Year34177143ProgramServiceRevenuePriorYear
Program Service Revenue CY47790410ProgramServiceRevenueCY
Investment Income Prior Year9584InvestmentIncomePriorYear
Investment Income Current Year15998InvestmentIncomeCurrentYear
Other Revenue Prior Year162762OtherRevenuePriorYear
Other Revenue Current Year186421OtherRevenueCurrentYear
Total Revenue Prior Year34834390TotalRevenuePriorYear
Total Revenue Current Year48403981TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3177179SalariesEtcPriorYear
Salaries Etc Current Year3441753SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19290TotalFundrsngExpCurrentYear
Other Expense Prior Year31132993OtherExpensePriorYear
Other Expenses Current Year43931310OtherExpensesCurrentYear
Total Expenses Prior Year34310172TotalExpensesPriorYear
Total Expenses Current Year47373063TotalExpensesCurrentYear
Revenues Less Expenses Prior Year524218RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1030918RevenuesLessExpensesCY
Total Assets BOY8937719TotalAssetsBOY
Total Assets EOY10430535TotalAssetsEOY
Total Liabilities BOY3588092TotalLiabilitiesBOY
Total Liabilities EOY4049499TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5349627NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6381036NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED RESIDENTS OF CAPE ANN AND BEYOND BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING ECONOMIC SECURITY, AND ADVOCATING FOR SOCIAL CHANGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense40001875Expense
DescriptionA LAW WAS ENACTED WHICH REQUIRES THAT LOW-INCOME RESIDENTIAL DEMAND-SIDE MANAGEMENT AND EDUCATION PROGRAMS BE IMPLEMENTED THROUGH THE LOW INCOME WEATHERIZATION NETWORK AND COORDINATED WITH ALL ELECTRIC AND GAS DISTRIBUTION COMPANIES IN THE STATE, WITH THE OBJECTIVE OF STANDARDIZING IMPLEMENTATION. THE ENERGY MANAGEMENT PROGRAM, WHICH IS MAINLY THE "LEAN" PROGRAM, WAS ESTABLISHED AMONG THE MEMBER AGENCIES OF THE LOW INCOME FUEL NETWORK TO PROVIDE THE SERVICES REQUIRED FOR IMPLEMENTING THE COORDINATION REQUIREMENTS OF THE STATUTE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2223287Expense
DescriptionTHE HOMECARE PROGRAM PROVIDED IN-HOME SERVICES TO ELDERS IN NEED; 107,074 UNITS OF SERVICE WERE PROVIDED TO 539 CLIENTS IN FY2013.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1631575Expense
DescriptionTHE FUEL ASSISTANCE PROGRAM PROVIDES LOW-INCOME FAMILIES WITH ASSISTANCE TO PAY THEIR HEATING FUEL BILLS. THIS CRITICAL SERVICE KEEPS THOUSANDS OF FAMILIES WARM EACH WINTER, AND STAFF ARE AVAILABLE TO ASSIST CLIENTS WITH THE APPLICATION PROCESS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2490580Expense
DescriptionOTHER PROGRAMS PROVIDE SERVICES SUCH AS: WEATHERIZATION, HOUSING, EMERGENCY SHELTER, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, EMPLOYMENT AND TRAINING, ADVOCACY, WASTE WATER ALTERNATIVES, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2490580TotalOfOtherProgramServiceExp
Total Program Service Expense46347317TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees195NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN KUDYMNamePerson
Telephone Number9782821000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY L RILEY
EXEC DIRECTO35.00XX119242027102
GRETCHEN WOOD
DIRECTOR3.00X000
LINDA GIAMANCO
CHAIR3.00XX000
RICHARD RAFUSE
DIRECTOR3.00X000
TONE KENNEY
VICE CHAIR3.00XX000
CHARLOTTE DODGE
DIRECTOR3.00X000
MARILYN GRANT
DIRECTOR3.00X000
MARCIA HAHN
DIRECTOR3.00X000
LINDA MURPHY
SECRETARY3.00XX000
LORETTA PERES
DIRECTOR3.00X000
KATHY STEWART
DIRECTOR3.00X000
COURTNEY LANE
DIRECTOR3.00X000
ROGER LESCH
2ND VICE CHA3.00XX000
JOHN PRYBOT
DIRECTOR3.00X000
REVEREND KARIN WADE
DIRECTOR3.00X000
MARCY PREGENT
DIRECTOR3.00X000
DENNIS ACKER
TREASURER3.00XX000
GAVIN KEENAN
DIRECTOR3.00X000
REBECCA SUMNER
DIRECTOR3.00X000
SHELLY LUKENBILL
DIRECTOR3.00X000
KRYSTIN LAVALLE
DIRECTOR3.00X000
KENNETH M KUDYM
CFO35.00X87238012957
ELLIOTT JACOBSON
ENERGY DIREC35.0017907401941X
FieldValueIRS element (for citing)
Total Reportable Comp From Org385554TotalReportableCompFromOrg
Total Other Compensation42000TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
SJ4 SERVICES
CONTRACTOR3993596
DIPIETRO HEATING COOLING
CONTRACTOR1226985
AIRTIGHT WEATHERIZATION
CONTRACTOR842558
KIMBALL MECHANICAL SERVICES
CONTRACTOR677560
KJ MILLER MECHANICAL
CONTRACTOR673555
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
All Other Contributions411152AllOtherContributions
Noncash Contributions71108NoncashContributions
Total Contributions411152TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE4610325646103256
AGENT FEES16515851651585
CLIENT FEES3556935569
FieldValueIRS element (for citing)
Total Program Service Revenue47790410TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15998TotalRevenueColumn
Exclusion$15,998ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real41900Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real46813Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-4913Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-4913TotalRevenueColumn
Unrelated Business Revenue-4913UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROGRAM RENTAL INCOMEDescription
Total Revenue Column191334TotalRevenueColumn
Exclusion$191,334ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue191334TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column48403981TotalRevenueColumn
Related Or Exempt Function Income47790410RelatedOrExemptFunctionIncome
Unrelated Business Revenue-4913UnrelatedBusinessRevenue
Exclusion$207,332ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total204466Total
Management And General204466ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2547724Total
Program Services2225418ProgramServices
Management And General317565ManagementAndGeneral
Fundraising4741Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total72604Total
Program Services49165ProgramServices
Management And General23439ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total368074Total
Program Services319260ProgramServices
Management And General48814ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total248885Total
Program Services203530ProgramServices
Management And General44938ManagementAndGeneral
Fundraising417Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10625Total
Program Services7218ProgramServices
Management And General3407ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total55275Total
Program Services16800ProgramServices
Management And General38475ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2097740Total
Program Services2056959ProgramServices
Management And General40781ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9620Total
Program Services5640ProgramServices
Management And General3980ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total102093Total
Program Services74747ProgramServices
Management And General26683ManagementAndGeneral
Fundraising663Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total152136Total
Program Services61787ProgramServices
Management And General89869ManagementAndGeneral
Fundraising480Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total285211Total
Program Services247689ProgramServices
Management And General37522ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total129960Total
Program Services114221ProgramServices
Management And General15564ManagementAndGeneral
Fundraising175Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total26213Total
Program Services16351ProgramServices
Management And General9862ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total123583Total
Program Services90261ProgramServices
Management And General33322ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total49784Total
Program Services21111ProgramServices
Management And General28673ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM OPERATIONS406287264061675653011440
MATERIALS & SUPPLIES7110871108
TELEPHONE52297356391660553
OTHER433463595861471241

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total93593Total
Program Services77699ProgramServices
Management And General15814ManagementAndGeneral
Fundraising80Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total47373063Total
Program Services46347317ProgramServices
Management And General1006456ManagementAndGeneral
Fundraising19290Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1045675BOY
EOY1864895EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY662754BOY
EOY966916EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2861197BOY
EOY3574133EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34738BOY
EOY19237EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4894692LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1202335LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3703309BOY
EOY3692357EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1757BOY
EOY2550EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY628289BOY
EOY310447EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8937719BOY
EOY10430535EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1820901BOY
EOY2420418EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY599780BOY
EOY506868EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1167411BOY
EOY1122213EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3588092BOY
EOY4049499EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5011936BOY
EOY5567555EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY337691BOY
EOY813481EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5349627BOY
EOY6381036EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8937719BOY
EOY10430535EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1030918ReconcilationRevenueExpenses
Reconciliation Unrealized Invest490ReconciliationUnrealizedInvest
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19086114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24402939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26324661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34876527CurrentTaxYearMinus1Year
Current Tax Year411152CurrentTaxYear
Total105101393Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19086114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24402939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26324661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34876527CurrentTaxYearMinus1Year
Current Tax Year411152CurrentTaxYear
Total105101393Total
FieldValueIRS element (for citing)
Public Support Total170105101393PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9584CurrentTaxYearMinus1Year
Current Tax Year15998CurrentTaxYear
Total99316Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year91770CurrentTaxYearMinus1Year
Current Tax Year191334CurrentTaxYear
Total283104Total
FieldValueIRS element (for citing)
Total Support105483813TotalSupport
Gross Receipts From Admissions Etc47790410GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis410270OtherCostOrOtherBasis
Book Value410270BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1574214OtherCostOrOtherBasis
Depreciation428522Depreciation
Book Value1145692BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2593593OtherCostOrOtherBasis
Depreciation545383Depreciation
Book Value2048210BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis316615OtherCostOrOtherBasis
Depreciation228430Depreciation
Book Value88185BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3692357TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt49010062TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments490NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities25120DonatedSrvcAndUseOfFacilities
Other Revenues580471OtherRevenues
Revenue Not Rptd F990606081RevenueNotRptdF990
Revenue Subtotal48403981RevenueSubtotal
Total Revenue Per Form99048403981TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt47468642TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities25120DonatedServicesUseOfFacilities
Other Expenses Included70460OtherExpensesIncluded
Expenses Not Rptd F99095580ExpensesNotRptdF990
Expenses Subtotal47373062ExpensesSubtotal
Other Expenses Not Included1OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1ExpensesNotRptdOnFinStmt
Total Expenses Per Form99047373063TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DHTHC INCOME 580,471
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DHTHC EXPENSE 70,460
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonELLIOTT JACOBSONNamePerson
TitleENERGY DIRECTORTitle
Base Compensation Filing Org179074BaseCompensationFilingOrg
Deferred Comp Filing Org1941DeferredCompFilingOrg
Total Compensation Filing Org181015TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99071108NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS PROVIDE SERVICES SUCH AS: WEATHERIZATION, HOUSING, EMERGENCY SHELTER, THE YOUTH COMPASS PROGRAM FOR HIGH SCHOOL STUDENTS, EMPLOYMENT AND TRAINING, ADVOCACY, WASTE WATER ALTERNATIVES, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, ETC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE, WHICH REVIEWS BOTH AND PRESENTS TO THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEVERY EMPLOYEE, BOARD MEMBER, AND OFFICER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, OR CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION OR A DECISION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9HTHC INCOME 580,471 HTHC EXPENSE -70,460 BOOK / TAX DEPRECIATION DIFFERENCE 1
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9AFFILIATE ADJUSTMENT 510,011

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HOME TOGETHER COMMUNITY HOUSINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
EIN454461663EIN
Primary ActivitiesHOUSINGPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HOME TOGETHER COMMUNITY HOUSINGBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypePTransactionType
Amount Involved306642AmountInvolved
Method Of Amt DeterminationPURCHASE PRICEMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierGROUP EXEMPTION RELATIONSHIPSIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationDURING THE YEAR ENDED SEPTEMBER 30 2012 ACTION INC THE AGENCY ESTABLISHED ANOTHER CHARITABLE ORGANIZATION HOME TOGETHER COMMUNITY HOUSING CORPORATION HTCHC THIS AFFILIATED ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HOLDING TITLE FOR A HOUSING PROJECT LOCATED AT MARSH STREET IN GLOUCESTER MA DURING FY2012 THE AGENCY PURCHASED THE SITE FOR THE PROJECT FOR 325000 AND TRANSFERRED THE LAND TO HTCHC CONSTRUCTION AND OCCUPANCY OF THIS HOUSING PROJECT WAS COMPLETED DURING FY2013 ALSO DURING FY2013 THE AGENCY PAID OF CONSTRUCTION RELATED COSTS ON BEHALF OF HTCHC AS OF SEPTEMBER 30 2013 306642 WAS DUE TO THE AGENCY FROM HTCHCExplanation

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