UNITED NEIGHBORS OF FITCHBURG INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORS OF FITCHBURG INC (EIN 04-2706755)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201420499349301857
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T15:58:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043344305 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C ALARIO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH MAIN STREET | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | 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 | 042706755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NEIGHBORS OF FITCHBURG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9783422069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2-18 FAIRMONT STREET | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY MORALES | Name |
| Title | TREASURER | Title |
| Phone | 9783422069 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C ALARIO | Name |
| PTIN | P00138902 | PTIN |
| Phone | 9785341999 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY MORALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TRI TOWN DRIVE 306 | AddressLine1 |
| City | LUNENBURG | City |
| State | MA | State |
| ZIP Code | 01462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 431938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEGHORNCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT SERVICES FOR FAMILIES AND INDIVIDUALS, CIVIC ENGAGEMENT, LEADERSHIP DEVELOPMENT FOR YOUTH AND ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 435880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 431929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12 | InvestmentIncomePriorYear |
| Investment Income Current Year | -50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 435865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 431878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88633 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132057 | OtherExpensePriorYear |
| Other Expenses Current Year | 147891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 389463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 407116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24762 | RevenuesLessExpensesCY |
| Total Assets BOY | 426025 | TotalAssetsBOY |
| Total Assets EOY | 458799 | TotalAssetsEOY |
| Total Liabilities BOY | 286804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 294816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND MAINTAIN A SPIRIT OF COMMUNITY AMONG FITCHBURG'S DIVERSE PEOPLES AND NEIGHBORHOODS, BY FOSTERING EQUITABLE ECONOMIC, EDUCATION, HEALTH, CULTURAL, SOCIAL AND RECREATIONAL OPPORTUNITES, UNIFIYING FITCHBURG'S VARIED IMMIGRANT ROOTS, PAST, PRESENT AND FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105253 | Expense |
| Grants | 22012 | Grants |
| Description | OUTREACH SERVICES AND INFORMATION AND REFERRAL SERVICES, AN EMERGENCY FOOD PANTRY, TRANSLATION SERVICES, ADULT EDUCATION, FAMILIES AND INDIVIDUALS TO PRIMARILY CLEGHORN RESIDENTS. CREATE AND MAINTAIN NEIGHBORHOOD TASK FORCES IN THE CLEGHORN NEIGHBORHOOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55867 | Expense |
| Description | TUTORIAL PROGRAM AND AFTERSCHOOL PROGRAM FOR TEENS AND AT RISK YOUTH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4375 | Expense |
| Description | OUTREACH SERVICES TO PROVIDE YOUTH JOB DEVELOPMENT AND DIRECT ACADEMIC AND EMPLOYABILITY SKILLS TRAINING THROUGHOUT THE SCHOOL YEAR | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127141 | Expense |
| Description | ASSISTANCE TO FAMILIES IN CLEGHORN COMMUNITY FOR FUEL, RENT, FOOD AND STIPENDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 127141 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 292636 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANA DOS SANTOS-EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9783422069 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2-18 FAIRMOUNT STREET | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARC BABINEAU | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NATHAN BILOTTA | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| ANA PEREZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK LEBLANC | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| DAVID ROTH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHELE ADAMU | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELANIE KUYKENDOLL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EMMA TROCHE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUBY HALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL RICHARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSIAH RICHARDS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CINDY MORALES | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| JOANA DOS SANTOS | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 40469 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 294192 | GovernmentGrants |
| All Other Contributions | 137737 | AllOtherContributions |
| Total Contributions | 431929 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 60 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -60 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60 | TotalRevenueColumn |
| Exclusion | -$60 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED LOSS ON INVES | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | -1 | TotalRevenueColumn |
| Exclusion | -$1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$51 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22012 | Total |
| Program Services | 22012 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40625 | Total |
| Program Services | 40625 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164251 | Total |
| Program Services | 123276 | ProgramServices |
| Management And General | 40975 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20837 | Total |
| Program Services | 16670 | ProgramServices |
| Management And General | 4167 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6975 | Total |
| Program Services | 4402 | ProgramServices |
| Management And General | 2573 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7878 | Total |
| Program Services | 53 | ProgramServices |
| Management And General | 7825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24380 | Total |
| Program Services | 20723 | ProgramServices |
| Management And General | 3657 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13319 | Total |
| Program Services | 9323 | ProgramServices |
| Management And General | 3996 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14781 | Total |
| Management And General | 14781 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROGRAM COSTS | 18462 | 18462 | 0 |
| SUPPLIES | 16053 | 8829 | 7224 |
| MAINTENANCE | 15292 | 3058 | 12234 |
| INSURANCE | 11786 | 11786 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18965 | Total |
| Program Services | 13417 | ProgramServices |
| Management And General | 5548 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407116 | Total |
| Program Services | 292636 | ProgramServices |
| Management And General | 114480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36667 | BOY |
| EOY | 48142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25384 | BOY |
| EOY | 61196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 440557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363116 | BOY |
| EOY | 348255 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858 | BOY |
| EOY | 1206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426025 | BOY |
| EOY | 458799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618 | BOY |
| EOY | 8367 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282186 | BOY |
| EOY | 286449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286804 | BOY |
| EOY | 294816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136651 | BOY |
| EOY | 161413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570 | BOY |
| EOY | 2570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139221 | BOY |
| EOY | 163983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426025 | BOY |
| EOY | 458799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431929 | CurrentTaxYear |
| Total | 1825291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431929 | CurrentTaxYear |
| Total | 1825291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1825291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 1590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1826881 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 69293 | OtherCostOrOtherBasis |
| Book Value | 69293 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278322 | OtherCostOrOtherBasis |
| Depreciation | 31259 | Depreciation |
| Book Value | 247063 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56082 | OtherCostOrOtherBasis |
| Depreciation | 43825 | Depreciation |
| Book Value | 12257 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36860 | OtherCostOrOtherBasis |
| Depreciation | 17218 | Depreciation |
| Book Value | 19642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348255 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD BANK DONATIONS TO INDIVIDUALS IN NEED OF ASSISTANCE | 5257 | 3447 |
| STIPEND PAYMENTS MADE TO INDIVIDUALS IN NEED OF ASSISTANCE | 43 | 13053 |
| RENT ASSISTANCE TO INDIVIDUALS IN NEED OF ASSISTANCE | 11 | 5512 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE 1, PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE GIVEN TO INDIVIDUALS ACCORDING TO GRANT REQUIREMENTS AND THE NEEDS OF THE INDIVIDUALS SERVICES ARE PROVIDED TO. RECORDS ARE KEPT TO SUBSTANTIATE THE ASSISTANCE GIVEN. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE BILOTTA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT'S SPOUSE | Relationship |
| Amount Of Transaction | 8805 | AmountOfTransaction |
| Description Of Transaction | WAGES PAID FOR BOOKKEEPING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. AFTER THE RETURN IS FILED A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND BY-LAWS. EMPLOYEES WHO MAY HAVE A CONFLICT OF INTEREST ARE TO SEE THE EXECUTIVE DIRECTOR AND MUST DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS IMMEDIATELY FOR FUTHER DETERMINATION OF ANY ACTIONS THAT NEED TO BE MADE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATIONS ARE PERFORMED ON AN ANNUAL BASIS COINCIDING WITH THE EMPLOYEES ANNIVERSARY. THE BOARD OF DIRECTORS WILL REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVE SALARY INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART VII | MARC BABINEAU - 546 ELECTRIC AVENUE, FITCHBURG, MA 01420. NATHAN BILOTTA - 29 BILOTTA WAY, FITCHBURG, MA 01420. ANA PEREZ - 83 PLYMOUTH STREET, FITCHBURG, MA 01420. MARK LEBLANC - 160 PEARL STREET, FITCHBURG, MA 01420. DAVID ROTH - 303 TIBBETT CIRCLE, FITCHBURG, MA 01420. MICHELE ADAMU - 11 DUMAIS STREET, FITCHBURG, MA 01420. MELANIE KUYKENDOLL - 145 MYRTLE AVE, FITCHBURG, MA 01420. EMMA TROCHE - 110 SOUTH STREET, FITCHBURG, MA 01420. RUBY HALL - 1 OAK HILL ROAD, FITCHBURG, MA 01420. MICHAEL RICHARD - 4 MAVERICK STREET, FITCHBURG, MA 01420. JOSIAH RICHARDS - 15 GREEN BRIAR ROAD, FITCHBURG, MA 01420. CINDY MORALES - 1 TRI TOWN ROAD #306, LUNENBURG, MA 01462. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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