2013-11-09T09:40:36-08:00 2012-12-31 Vesey & Weeks PC 185 Centre St Ste 103 Danvers MA 01923 990 2012-01-01 042104023 COMMUNITY SERVICE OF HAMILTON AND WENHAM INC COMM 9784684818 284 BAY ROAD SOUTH HAMILTON MA 01982 THEODORE STEWARD 2013-11-09 true Stephen T Vesey P00579182 9787743000 X 2012 2016-02-24 21:20:13Z THEODORE STEWARD 55 ALAN ROAD S HAMILTON MA 01982 433741 false false X WWW.COMMUNITYHOUSE.ORG X 1922 MA PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY 18 18 29 50 0 51537 46847 89752 123893 11509 11727 153903 154458 306701 336925 0 0 148194 164274 0 18518 212470 219587 360664 383861 -53963 -46936 1291538 1260024 136541 142940 1154997 1117084 PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY false false 287450 PROGRAMS PROVIDING EDUCATION, RECREATION, AND THE ARTS TO THE COMMUNITY, FAMILIES AND CHILDREN 287450 true false false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 29 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false false false false true false false MA X THEODORE STEWARD 9784684818 PO BOX 2064 SOUTH HAMILTON MA 01982 X COLIN SMITH 1.00 0.00 X 0 0 0 JONATHAN LAMB 1.00 0.00 X 0 0 0 CALEB POWERS 1.00 0.00 X 0 0 0 CATHERINE STRAMER 1.00 0.00 X 0 0 0 ANDREA STEWART 1.00 0.00 X 0 0 0 E RANDALL SMOLIK 1.00 0.00 X 0 0 0 JOHN GALLANT 1.00 0.00 X 0 0 0 ROBERT G PRESTON 1.00 0.00 X 0 0 0 DENNIS CUSICK 1.00 0.00 X 0 0 0 JEANNE MAURAND 1.00 0.00 X 0 0 0 STEPHEN DECATUR JR 1.00 0.00 X 0 0 0 CRISTIE CARTER 1.00 0.00 X 0 0 0 JEFFERY BIRD 1.00 0.00 X 0 0 0 WILLIAM BOARDMAN 1.00 0.00 X 0 0 0 TED BATCHELDER 1.00 0.00 X 0 0 0 THOMAS BARRETT 1.00 0.00 X 0 0 0 THEODORE STEWARD 1.00 0.00 X 0 0 0 NANCY LITTLEHALE 1.00 0.00 X 0 0 0 KEN WILSON 1.00 0.00 X 0 0 0 0 false false false 0 36632 10215 46847 COMMUNITY ACTIVITIES 713990 123893 123893 123893 11232 11232 0 0 122977 122977 122977 122977 76487 75992 495 495 495 52305 20824 31481 0 0 0 336925 247365 11232 0 0 0 0 0 0 144295 101006 28859 14430 3254 2278 651 325 0 16725 11707 3345 1673 0 0 4300 4300 0 0 0 0 3379 2365 676 338 0 0 0 13881 9717 4164 0 0 2519 1763 504 252 4124 2887 1237 0 45007 31505 13502 13443 9410 4033 Postage and Shipping 4947 3463 989 495 MISCELLANEOUS 5436 3805 1087 544 REPAIRS AND MAINTENANCE 33068 23148 9920 COMMUNITY ACTIVITY COSTS 80134 80134 9349 4262 4626 461 383861 287450 77893 18518 23081 25283 41246 63341 0 0 0 0 0 0 0 1492485 565089 971616 927396 104925 83058 150670 160946 0 0 0 1291538 1260024 1765 1923 134776 141017 136541 142940 X 1147707 1117084 7290 1154997 1117084 1291538 1260024 -46936 9023 X true X false false false X 71996 137976 66358 35904 36632 348866 0 0 71996 137976 66358 35904 36632 348866 0 348866 19924 15274 14740 13937 11232 75107 0 0 423973 489975 0.82280 0.84350 X 160000 160000 417317 167619 249698 820417 336834 483583 91827 59682 32145 2924 954 1970 927396 160946 LOAN PAYABLE 133126 DEPOSITS 6296 BONDS PAYABLE 1595 141017 X X X X X false HARVEST DINNER 28858 28858 12522 GOLF TOURNAMENT 12010 12010 2686 1 11437 11437 5616 52305 52305 20824 20824 31481 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL FILINGS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EACH YEAR THE EXECUTIVE DIRECTORS PERFORMANCE IS EVALUATED BY THE FULL BOARD. FEEDBACK IS COMPILED BY THE PERSONNEL COMMITTEE AND PRESENTED TO THE EXECUTIVE DIRECTOR ORALLY AND IN WRITING. BASED ON THE REVIEW, A RAISE IS RECOMMENDED TO THE FULL BOARD AND APPROVED OR DENIED BY A VOTE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED