PLYMOUTH AREA COALITION FOR THE HOMELESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH AREA COALITION FOR THE HOMELESS (EIN 04-2901176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-21
- IRS object ID
- 201420809349300712
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-21T11:12:36-05:00 | 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 | SANDERS WALSH & EATON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1 |
| City | OSTERVILLE | City |
| State | MA | State |
| ZIP Code | 02655 | 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 | 042901176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH AREA COALITION FOR THE | BusinessNameLine1 |
| Business Name Line2 | HOMELESS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLYM | NameControl |
| Phone | 5085822010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 BISHOPS HIGHWAY | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WAITKUS | Name |
| Title | CHAIRMAN | Title |
| Phone | 5085822010 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WALSH CPA | Name |
| Phone | 5084280790 | Phone |
| Date Prepared | 2014-03-21 | 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) |
|---|---|---|
| Gross Receipts | 946918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLYMOUTHAREACOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 590404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 504290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 488814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3796 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8931 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 888 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1098490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 946918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 303004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 340680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 719814 | OtherExpensePriorYear |
| Other Expenses Current Year | 536554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1022818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 877234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69684 | RevenuesLessExpensesCY |
| Total Assets BOY | 1472479 | TotalAssetsBOY |
| Total Assets EOY | 1529586 | TotalAssetsEOY |
| Total Liabilities BOY | 313867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1158612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1228296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 780805 | Expense |
| Description | IN FYE 2013 THE PILGRIM'S HOPE SHELTER SERVED 40 FAMILIES (47 ADULTS & 82 CHILDREN)(32 SINGLE MOMS, 1 SINGLE DAD AND 7 INTACT FAMILIES) BECOME MORE SELF-SUFFICIENT AND ABLE TO COPE WITH THEIR FAMILIES NEEDS. 32 FAMILIES (42 ADULTS/54 CHILDREN) WERE STABILIZED. THE CHILDREN'S HOLIDAY FUND PROVIDED HOLIDAY GIFTS FOR 333 NEEDY CHILDREN (205 FAMILIES)AND HOLIDAY MEALS (CHRISTMAS & THANKSGIVING) FOR 266 FAMILIES (865 INDIVIDUALS). THE FOOD PANTRY PROVIDED 12,193 FOOD BOXES (21 MEALS PER BOX). APPROXIMATELY 234,879 (FOOD AND GOODS)(4,320 FAMILIES AND 10,055 INDIVIDUALS) AND 69,640 (CHILDREN'S HOLIDAY FUND) IN-KIND DONATIONS WERE RECEIVED. | Description |
| Total Program Service Expense | 780805 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOIRA COFFEY | NamePerson |
| Telephone Number | 5085822010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 BISHOPS HIGHWAY | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREG DEEMS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DEBRA WOODMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK WAITKUS | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JOHN J RYAN | ||||||
| VICE PRESIDE | 10.00 | 0 | 0 | 0 | X | |
| MARILYN ANGLEY | ||||||
| CLERK | 10.00 | 0 | 0 | 0 | X | |
| VIVIAN BROCK | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 448285 | AllOtherContributions |
| Noncash Contributions | 294916 | NoncashContributions |
| Total Contributions | 448285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 488814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 488814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5395 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,536 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 888 | TotalRevenueColumn |
| Exclusion | $888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494209 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,424 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267981 | Total |
| Program Services | 256731 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43480 | Total |
| Program Services | 32610 | ProgramServices |
| Management And General | 10870 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29219 | Total |
| Program Services | 21914 | ProgramServices |
| Management And General | 7305 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13361 | Total |
| Program Services | 12031 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43245 | Total |
| Program Services | 43245 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319 | Total |
| Program Services | 2319 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699 | Total |
| Program Services | 1699 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48817 | Total |
| Program Services | 48817 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11642 | Total |
| Program Services | 9182 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND DONATION EXPENSE | 294916 | 294916 | ||
| CONTRACTED LABOR | 46300 | 9300 | 25000 | 12000 |
| MISCELLANEOUS | 19653 | 7088 | 12565 | |
| CLIENT TRANSPORTATION | 14648 | 14648 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28954 | Total |
| Program Services | 26305 | ProgramServices |
| Management And General | 2649 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877234 | Total |
| Program Services | 780805 | ProgramServices |
| Management And General | 84429 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436953 | BOY |
| EOY | 376907 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101128 | BOY |
| EOY | 69052 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85217 | BOY |
| EOY | 41417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11709 | BOY |
| EOY | 17319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1477468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 609153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771164 | BOY |
| EOY | 868315 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66244 | BOY |
| EOY | 156512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64 | BOY |
| EOY | 64 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472479 | BOY |
| EOY | 1529586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34877 | BOY |
| EOY | 34162 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269602 | BOY |
| EOY | 259752 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9388 | BOY |
| EOY | 7376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313867 | BOY |
| EOY | 301290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058626 | BOY |
| EOY | 1203898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88923 | BOY |
| EOY | 13335 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11063 | BOY |
| EOY | 11063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158612 | BOY |
| EOY | 1228296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472479 | BOY |
| EOY | 1529586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69684 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 925676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448285 | CurrentTaxYear |
| Total | 3644931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 925676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448285 | CurrentTaxYear |
| Total | 3644931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3644931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3536 | CurrentTaxYear |
| Total | 29818 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 888 | CurrentTaxYear |
| Total | 888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3675637 | TotalSupport |
| Gross Receipts From Admissions Etc | 494209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175000 | OtherCostOrOtherBasis |
| Book Value | 175000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753625 | OtherCostOrOtherBasis |
| Depreciation | 422336 | Depreciation |
| Book Value | 331289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43074 | OtherCostOrOtherBasis |
| Depreciation | 31839 | Depreciation |
| Book Value | 11235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505769 | OtherCostOrOtherBasis |
| Depreciation | 154978 | Depreciation |
| Book Value | 350791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868315 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION L/T DEBT | Description |
| Amount | $7,376 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7376 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 946918 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 946918 | RevenueSubtotal |
| Total Revenue Per Form990 | 946918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 877234 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 877234 | ExpensesSubtotal |
| Total Expenses Per Form990 | 877234 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 294916 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH THE FOOD PANTRY AND FAIR EXCHANGE OF GOODS PROGRAM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE FILING TO REVIEW PRIOR TO THE RETURN BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | OTHER DECREASES IN NET ASSETS 0 |
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