HOMESTART INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMESTART INC (EIN 04-3311270)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301000
- Schema version
- 2011v1.5
- 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 | 2013-05-14T08:23:54-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043108635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043311270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMESTART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 6175420338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA WOOD-BOYLE | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 6175420338 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M SNOW | Name |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA WOOD-BOYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7742381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMESTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO END HOMLESSNESS IN GREATER BOSTON BY ASSISTING INDIVIDUALS IN OBTAINING PERMANENT HOUSING AND SETTLING INTO THE COMMUNITY, AND BY DEVELOPING STRATEGIES TO ADDRESS SYSTEMIC BARRIERS TO HOUSING PLACEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7549952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7720726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142975 | OtherRevenuePriorYear |
| Other Revenue Current Year | -62102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7692991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7658649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2555887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2578516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4872711 | OtherExpensePriorYear |
| Other Expenses Current Year | 4574312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7428598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7152828 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 505821 | RevenuesLessExpensesCY |
| Total Assets BOY | 941171 | TotalAssetsBOY |
| Total Assets EOY | 1197698 | TotalAssetsEOY |
| Total Liabilities BOY | 732533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 483239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 208638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 714459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO END HOMLESSNESS IN GREATER BOSTON BY ASSISTING INDIVIDUALS IN OBTAINING PERMANENT HOUSING AND SETTLING INTO THE COMMUNITY, AND BY DEVELOPING STRATEGIES TO ADDRESS SYSTEMIC BARRIERS TO HOUSING PLACEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1029439 | Expense |
| Revenue | 1064523 | Revenue |
| Description | HOUSING STABILIZATION SERVICES TO AID PARTICIPANTS WITH INTEGRATION INTO THE COMMUNITY AND MAINTAIN SUCCESSFUL HOUSING. APPROXIMATELY 494 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4178476 | Expense |
| Revenue | 4195998 | Revenue |
| Description | HOUSING RESOURCE SERVICES INCLUDE CASE MANAGEMENT, MEDIATION, MONEY MANAGEMENT AND TRAINING AND TECHNICAL ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 747065 | Expense |
| Revenue | 664001 | Revenue |
| Description | HOMELESSNESS PREVENTION SERVICES UTILIZE HOUSING AND STABILIZATION KNOWLEDGE, MEDIATION TECHNIQUES AND MONEY MANAGEMENT SERVICES TO AID PARTICIPANTS IN RETAINING THEIR HOUSING AND AVOID SHELTERS. APPROXIMATELY 506 CLIENTS SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 773787 | Expense |
| Revenue | 660729 | Revenue |
| Description | HOUSING SEARCH SERVICES TO AID PARTICIPANTS IN LOCATING AFFORDABLE PERMANENT HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 773787 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 660729 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6728767 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA WOOD-BOYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175420338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD K FRECHETTE | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM T SOBO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS POWELL | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| MARIANNE AJEMIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY BELLAVANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM F BOYNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA BRAZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF D CONWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HUSSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LUDWIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR M MALLOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MCGRAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER NIKITAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER P SHERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA WOOD-BOYLE | ||||||
| PRESIDENT/EXEC. DIRECTOR | 40.00 | X | X | 98134 | 0 | 10420 |
| KATHLEEN SCANLAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 57223 | 0 | 4127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14547 | 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 |
| Federated Campaigns | 101189 | FederatedCampaigns |
| Fundraising Events | 321437 | FundraisingEvents |
| Government Grants | 6199460 | GovernmentGrants |
| All Other Contributions | 1098640 | AllOtherContributions |
| Total Contributions | 7720726 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25 | TotalRevenueColumn |
| Exclusion | $25 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21630 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 321437 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83732 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62102 | TotalRevenueColumn |
| Exclusion | -$62,102 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7658649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,077 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195003 | Total |
| Program Services | 116102 | ProgramServices |
| Management And General | 41701 | ManagementAndGeneral |
| Fundraising | 37200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914653 | Total |
| Program Services | 1805340 | ProgramServices |
| Management And General | 12393 | ManagementAndGeneral |
| Fundraising | 96920 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271281 | Total |
| Program Services | 247091 | ProgramServices |
| Management And General | 6882 | ManagementAndGeneral |
| Fundraising | 17308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197579 | Total |
| Program Services | 179953 | ProgramServices |
| Management And General | 5060 | ManagementAndGeneral |
| Fundraising | 12566 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17063 | Total |
| Management And General | 17063 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331009 | Total |
| Program Services | 331009 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246496 | Total |
| Program Services | 242027 | ProgramServices |
| Management And General | 4469 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32851 | Total |
| Program Services | 23322 | ProgramServices |
| Management And General | 6487 | ManagementAndGeneral |
| Fundraising | 3042 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5667 | Total |
| Management And General | 5667 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15015 | Total |
| Management And General | 15015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12543 | Total |
| Program Services | 11471 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION MATERIAL GOOD | 3677026 | 3677026 | ||
| OTHER ADMINISTRATIVE CO | 111211 | 48483 | 49833 | 12895 |
| OTHER FUNDRAISING EXPEN | 47585 | 47585 | ||
| TELEPHONE | 39152 | 36608 | 2426 | 118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38694 | Total |
| Program Services | 10335 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 21152 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7152828 | Total |
| Program Services | 6728767 | ProgramServices |
| Management And General | 174888 | ManagementAndGeneral |
| Fundraising | 249173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187479 | BOY |
| EOY | 462216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 53830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643553 | BOY |
| EOY | 601082 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65217 | BOY |
| EOY | 52484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28002 | BOY |
| EOY | 26166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920 | BOY |
| EOY | 1920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941171 | BOY |
| EOY | 1197698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568457 | BOY |
| EOY | 419036 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64076 | BOY |
| EOY | 64203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732533 | BOY |
| EOY | 483239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25382 | BOY |
| EOY | 463694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183256 | BOY |
| EOY | 250765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208638 | BOY |
| EOY | 714459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941171 | BOY |
| EOY | 1197698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 505821 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5244523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5382133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6807847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7671841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7641167 | CurrentTaxYear |
| Total | 32747511 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5244523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5382133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6807847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7671841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7641167 | CurrentTaxYear |
| Total | 32747511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32747511 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 1253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32748764 | TotalSupport |
| Gross Receipts From Admissions Etc | 420090 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19033 | OtherCostOrOtherBasis |
| Depreciation | 17287 | Depreciation |
| Book Value | 1746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108307 | OtherCostOrOtherBasis |
| Depreciation | 85735 | Depreciation |
| Book Value | 22572 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4751 | OtherCostOrOtherBasis |
| Depreciation | 2903 | Depreciation |
| Book Value | 1848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26166 | TotalOfBookValueLandBuildings |
| Total Revenue | 7658649 | TotalRevenue |
| Total Expenses | 7152828 | TotalExpenses |
| Excess Or Deficit For Year | 505821 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 505821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7827235 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 84854 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 83732 | OtherRevenues |
| Revenue Not Rptd F990 | 168586 | RevenueNotRptdF990 |
| Revenue Subtotal | 7658649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7658649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7321414 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 84854 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 83732 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 168586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7152828 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7152828 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF SEPTEMBER 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 83,732. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 83,732. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | I-CYCLE | NameOfEvent1 |
| Gross Receipts Event1 | 64399 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64399 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4247 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 232973 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 211343 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21630 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7100 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 70968 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45695 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45695 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1417 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 343067 | GrossReceiptsTotal |
| Charitable Contributions Total | 321437 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21630 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7100 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 76632 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83732 | DirectExpenseSummaryEvents |
| Net Income Summary | -62102 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION CURRENTLY DOES NOT KEEP MINUTES FOR EACH COMMITTEE MEETING. BEGINNING IN FY2013, THE ORGANIZATION WILL BEGIN KEEPING MINUTES FOR ALL COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRSEIDENT/EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE CURRENTLY NOT REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BEGINNING IN FY2013, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WILL BE REQUIRED TO SIGN CONFLICT OF INTEREST POLICIES. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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