PLYMOUTH AREA COALITION FOR THE HOMELESS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PLYMOUTH AREA COALITION FOR THE HOMELESS (EIN 04-2901176)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-19
IRS object ID: 201310509349300321
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-19T15:01:55-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-24	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	2013-02-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1098490	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	13	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	922983	ContributionsGrantsPriorYear
Contributions Grants Current Year	590404	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	655209	ProgramServiceRevenuePriorYear
Program Service Revenue CY	504290	ProgramServiceRevenueCY
Investment Income Prior Year	11405	InvestmentIncomePriorYear
Investment Income Current Year	3796	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1589597	TotalRevenuePriorYear
Total Revenue Current Year	1098490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	331188	SalariesEtcPriorYear
Salaries Etc Current Year	303004	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1131748	OtherExpensePriorYear
Other Expenses Current Year	719814	OtherExpensesCurrentYear
Total Expenses Prior Year	1462936	TotalExpensesPriorYear
Total Expenses Current Year	1022818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126661	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75672	RevenuesLessExpensesCY
Total Assets BOY	1407779	TotalAssetsBOY
Total Assets EOY	1472479	TotalAssetsEOY
Total Liabilities BOY	324839	TotalLiabilitiesBOY
Total Liabilities EOY	313867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1082940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1158612	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	949224	Expense
Description	IN FYE 2012 THE PILGRIM'S HOPE SHELTER SERVED 51 FAMILIES (61 ADULTS & 92 CHILDREN)(40 SINGLE MOMS, 1 SINGLE DAD AND 10 INTACT FAMILIES) BECOME MORE SELF-SUFFICIENT AND ABLE TO COPE WITH THEIR FAMILIES NEEDS. 12 FAMILIES WERE PLACED INTO HOUSING. 29 FAMILIES WERE STABILIZED. THE CHILDREN'S HOLIDAY FUND PROVIDED HOLIDAY GIFTS FOR 376 NEEDY CHILDREN (188 FAMILIES)AND HOLIDAY MEALS (CHRISTMAS & THANKSGIVING) FOR 264 FAMILIES (881 INDIVIDUALS). THE FOOD PANTRY PROVIDED 10,302 FOOD BOXES (21 MEALS PER BOX)(2,350 FAMILIES, 6,803 INDIVIDUALS VISITED). APPROXIMATELY 490,330 (FOOD AND GOODS) AND 57,578 (CHILDREN'S HOLIDAY FUND) IN-KIND DONATIONS WERE RECEIVED.	Description
Total Program Service Expense	949224	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
Transaction Related Entity	false	TransactionRelatedEntity
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	13	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 CHAIR	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	590404	AllOtherContributions
Noncash Contributions	440192	NoncashContributions
Total Contributions	590404	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	504290	TotalRevenueColumn
Related Or Exempt Function Income	504290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	504290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3796	TotalRevenueColumn
Exclusion	$3,796	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1098490	TotalRevenueColumn
Related Or Exempt Function Income	504290	RelatedOrExemptFunctionIncome
Exclusion	$3,796	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244002	Total
Program Services	232466	ProgramServices
Management And General	11536	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32966	Total
Program Services	31330	ProgramServices
Management And General	1636	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26036	Total
Program Services	24767	ProgramServices
Management And General	1269	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8995	Total
Management And General	8995	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14579	Total
Program Services	13641	ProgramServices
Management And General	938	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48418	Total
Program Services	48418	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1706	Total
Program Services	1674	ProgramServices
Management And General	32	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43870	Total
Program Services	43870	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12586	Total
Program Services	10633	ProgramServices
Management And General	1953	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
IN-KIND DONATION EXPENSE	440192	440192
CONTRACTED LABOR	59947	22697	37250
CLIENT RENTAL ASSISTANCE	34862	34862
PROGRAM SUPPLIES	16544	16544

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32865	Total
Program Services	28130	ProgramServices
Management And General	4735	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1022818	Total
Program Services	949224	ProgramServices
Management And General	36344	ManagementAndGeneral
Fundraising	37250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	388444	BOY
EOY	436953	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100255	BOY
EOY	101128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58157	BOY
EOY	85217	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13941	BOY
EOY	11709	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1331498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	560334	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	783143	BOY
EOY	771164	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63775	BOY
EOY	66244	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	1407779	BOY
EOY	1472479	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33986	BOY
EOY	34877	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	278367	BOY
EOY	269602	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12486	BOY
EOY	9388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	324839	BOY
EOY	313867	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000296	BOY
EOY	1058626	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71581	BOY
EOY	88923	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	1082940	BOY
EOY	1158612	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1407779	BOY
EOY	1472479	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75672	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	951471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922983	CurrentTaxYearMinus1Year
Current Tax Year	590404	CurrentTaxYear
Total	4148117	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	951471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922983	CurrentTaxYearMinus1Year
Current Tax Year	590404	CurrentTaxYear
Total	4148117	Total

Field	Value	IRS element (for citing)
Public Support Total170	4148117	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11405	CurrentTaxYearMinus1Year
Current Tax Year	3796	CurrentTaxYear
Total	30036	Total

Field	Value	IRS element (for citing)
Total Support	4178153	TotalSupport
Gross Receipts From Admissions Etc	504290	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	403495	Depreciation
Book Value	350130	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38524	OtherCostOrOtherBasis
Depreciation	25678	Depreciation
Book Value	12846	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	364349	OtherCostOrOtherBasis
Depreciation	131161	Depreciation
Book Value	233188	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	771164	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COPIER-CAPITAL LEASE	Description
Amount	$9,388	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9388	TotalOfAmounts
Total Revenue	1098490	TotalRevenue
Total Expenses	1022818	TotalExpenses
Excess Or Deficit For Year	75672	ExcessOrDeficitForYear
Excess Or Deficit Per FS	75672	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1098490	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1098490	RevenueSubtotal
Total Revenue Per Form990	1098490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1022818	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1022818	ExpensesSubtotal
Total Expenses Per Form990	1022818	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	440192	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 (6 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.

PLYMOUTH AREA COALITION FOR THE HOMELESS: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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