HOMELESS EMPOWERMENT PROJECT INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOMELESS EMPOWERMENT PROJECT INC (EIN 04-3203910)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-11
IRS object ID
201320429349200217
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-11T11:10:29-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLARD & SOWIZRAL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line197 LOWELL ROADAddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043203910EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOMELESS EMPOWERMENT PROJECT INCBusinessNameLine1
Business Name Line2D/B/A SPARE CHANGE NEWSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone6174971595Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 MASSACHUSETTS AVENUEAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02138ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBOB WOODBURYName
TitleTREASURERTitle
Phone6174971595Phone
Date Signed2013-02-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNORMAND COLLARDName
Phone9783717448Phone
Date Prepared2013-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.HOMELESSEMPOWERMENT.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts120680GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc85335ContributionsGiftsGrantsEtc
Investment Income3InvestmentIncome
Fundraising Gross Income1747FundraisingGrossIncome
Special Events Direct Expenses8149SpecialEventsDirectExpenses
Special Events Net Income Loss-6402SpecialEventsNetIncomeLoss
Gross Sales Of Inventory33595GrossSalesOfInventory
Cost Of Goods Sold28312CostOfGoodsSold
Gro Profit Loss Sales Of Inventory5283GroProfitLossSalesOfInventory
Total Revenue84219TotalRevenue
Salaries Other Comp Empl Benefits9876SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7200FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14675OccupancyRentUtilitiesAndMaint
Printing Publications Postage3778PrintingPublicationsPostage
Other Expenses Total51641OtherExpensesTotal
Total Expenses87170TotalExpenses
Excess Or Deficit For Year-2951ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY32547NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29596NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY28939BOY
EOY29796EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5430BOY
EOY1999EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34369BOY
EOY31795EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1822BOY
EOY2199EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY32547BOY
EOY29596EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeBENEFIT THE HOMELESS COMMUNITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPRODUCTION AND DISTRIBUTION OF NEWSPAPER WHICH EMPLOYS HOMELESS INDIVIDUALS AND EDUCATION AND OUTREACH TO THE PUBLIC ON HOMELESS ISSUESDescriptionProgramServiceAccom
Program Service Expenses53444ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses53444TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JAMES SHEARER
1151 MASSACHUSETTS AVECAMBRIDGEMA02138PRESIDENT3.000
JOSEPH MACDONALD
20 CHERITON ROAD UNIT 204WEST ROXBURYMA02132DIRECTOR0.500
CHRIS MCKNETT
74 FAYETTE STREET UNIT 3CAMBRIDGEMA02139TREASURER3.000
CHERYL JORDAN
904 VILLAGE ROAD WESTNORWOODMA02062SECRETARY5.000
MICHELLE RONAYNE
32 HOLLYWOOD ROADWINCHESTERMA01890VICE PRESIDE1.000
BOB WOODBURY
PO BOX 391973CAMBRIDGEMA02139DIRECTOR8.000
SAMUEL WEEMS
224 MASSACHUSETTS AVE 3ARLINGTONMA02474DIRECTOR3.000
MICHEAL MORISY
185 BEACON ST 3SOMERVILLEMA02143DIRECTOR2.000
KRISTEN CARETTA
185 BEACON ST 3SOMERVILLEMA02143DIRECTOR0.500
DAVID JEFFERSON
40 GARRISON AVESOMERVILLEMA02144EXEC DIRECTO30.0011766
ALAN FEINBERG
1151 MASSACHUSETTS AVECAMBRIDGEMA02138EXEC DIRECTO21.005337
VINCENT FLANAGAN
1151 MASSACHUSETTS AVECAMBRIDGEMA02138EXEC DIRECTO40.000
ANDREA COSTELLO
35 MURRY HILL ROADROSLINDALEMA02131SECRETARY4.000
JOSE MATEO
1151 MASSACHUSETTS AVECAMBRIDGEMA02138DIRECTOR2.000
KATHERINE WAITE
800 BOYLSTON STREETBOSTONMA021993600ASST CLERK &1.000
ERIK PAULSON
800 BOYLSTON STREETBOSTONMA021993600CLERK AND CO1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES SHEARERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11151 MASS AVEAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02138ZIPCode
FieldValueIRS element (for citing)
Telephone Number6174971595TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years121820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66781CurrentTaxYearMinus1Year
Current Tax Year85335CurrentTaxYear
Total419462Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28647CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48369CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45517CurrentTaxYearMinus1Year
Current Tax Year35222CurrentTaxYear
Total190815Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103236CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112298CurrentTaxYearMinus1Year
Current Tax Year120557CurrentTaxYear
Total610277Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19827CurrentTaxYearMinus1Year
Current Tax Year28170CurrentTaxYear
Total112204Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19827CurrentTaxYearMinus1Year
Current Tax Year28170CurrentTaxYear
Total112204Total
FieldValueIRS element (for citing)
Public Support Total509498073PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year3CurrentTaxYear
Total140Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year3CurrentTaxYear
Total140Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112298CurrentTaxYearMinus1Year
Current Tax Year120560CurrentTaxYear
Total610417Total
FieldValueIRS element (for citing)
Public Support Percentage5090.81600PublicSupportPercentage509
Prior Year Support Percentage0.76010PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationTHE ORGANIZATION COMPLETES SCHEDULE A PART III AS A 509(A)(2) ORGANIZATION RATHER THAN A 509(A)(1) ORGANIZATION AS NOTED IN THE ORGANIZATION'S DETERMINATION LETTER BECAUSE THE ORGANIZATION BELIEVES ITS ACTIVITIES ARE CONSISTENT WITH THE DEFINITION IN SCH A, PART 1, ITEM 9. THE ORGANIZATION RECEIVED MORE THAN 33 1/3% OF IT'S SUPPORT FROM CONTRIBUTIONS AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO IT'S EXEMPT FUNCTION AND NOT MORE THAN 33 1/3% OF IT'S SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
DOING BUSINESS ASSPARE CHANGE NEWS
OTHER EXPENSESNEWSPAPER PUBLISHING SUPPLIES 33 EDITORIAL CONSULTING 13,425 PHOTO & WRITER 8,500 DISTRIBUTION 12,615 LAYOUT SYSTEMS 8,100 PROGRAM EVENTS SPEAKER FEES 150 EXPENSES ADVERTISING 264 TRAVEL & MEETINGS 140 DUES, FEES AND MEMBERSHIP 1,905 INSURANCE 1,300 SUPPLIES 1,760 TELEPHONE 1,964 OTHER MISC 274 PAYROLL SERVICES 618 NON-INVESTMENT DEPRECIATION 593 TOTAL 51,641FORM 990-EZ, PART I, LINE 16
OTHER ASSETSACCOUNTS RECEIVABLE 2,251 100 PREPAID EXPENSES AND DEFERRED CHARGES 1,597 910 ORIGINAL COST - FIXED ASSETS 1,780 1,780 LESS ACCUMULATED DEPRECIATION 198 791 TOTAL 5,430 1,999FORM 990-EZ, PART II, LINE 24
OTHER LIABILITIESACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,822 2,199FORM 990-EZ, PART II, LINE 26

Compensation Explanation CompensationExplanation

Compensation Compensation (16 entries)

JAMES SHEARER
JOSEPH MACDONALD
CHRIS MCKNETT
CHERYL JORDAN
MICHELLE RONAYNE
BOB WOODBURY
SAMUEL WEEMS
MICHEAL MORISY
KRISTEN CARETTA
DAVID JEFFERSON
ALAN FEINBERG
VINCENT FLANAGAN
ANDREA COSTELLO
JOSE MATEO
KATHERINE WAITE
ERIK PAULSON

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