HILDEBRAND FAMILY SELF HELP CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HILDEBRAND FAMILY SELF HELP CENTER INC (EIN 04-3014834)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-05
IRS object ID
202610369349301301
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-05T10:08:53-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043014834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND FAMILY SELF-HELP CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILDBusinessNameControlTxt
Phone6174915752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHADARYAH MORGANPersonNm
Person TitleCEOPersonTitleTxt
Phone6174915752PhoneNum
Signature2026-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M SNOWPreparerPersonNm
PTINP00641289PTIN
Phone7813564800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHADARYAH MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,824,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHILD-SELFHELP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EMERGENCY SHELTER/AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$452,977PYContributionsGrantsAmt
CY Contributions Grants$848,065CYContributionsGrantsAmt
PY Program Service Revenue$11,111,929PYProgramServiceRevenueAmt
CY Program Service Revenue$11,923,525CYProgramServiceRevenueAmt
PY Investment Income$62,076PYInvestmentIncomeAmt
CY Investment Income$51,860CYInvestmentIncomeAmt
PY Other Revenue$909PYOtherRevenueAmt
CY Other Revenue$738CYOtherRevenueAmt
PY Total Revenue$11,627,891PYTotalRevenueAmt
CY Total Revenue$12,824,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,832,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,707,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,100CYTotalFundraisingExpenseAmt
PY Other Expenses$6,451,972PYOtherExpensesAmt
CY Other Expenses$7,690,085CYOtherExpensesAmt
PY Total Expenses$11,284,332PYTotalExpensesAmt
CY Total Expenses$12,397,962CYTotalExpensesAmt
PY Revenues Less Expenses$343,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,226CYRevenuesLessExpensesAmt
Total Assets BOY$10,111,891TotalAssetsBOYAmt
Total Assets EOY$10,390,995TotalAssetsEOYAmt
Total Liabilities BOY$5,476,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,298,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,635,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,092,866NetAssetsOrFundBalancesEOYAmt
MissionHILDEBRAND PARTNERS WITH FAMILIES EXPERIENCING HOMELESSNESS. WE ENDEAVOR TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING SHELTER, PERMANENT HOUSING, TRAINING AND WORK READINESS PROGRAMS, AND LIFE SKILL DEVELOPMENT. WE RESTORE HOPE AND BUILD BRIGHTER FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,062,074ExpenseAmt
Revenue$11,380,102RevenueAmt
DescEMERGENCY SHELTER AND STABILIZATION: PROVIDES SHELTER AND HOUSING SEARCH SERVICES FOR FAMILIES AS WELL AS SUPPORT SERVICES TO FAMILIES AFTER THEY HAVE SECURED PERMANENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,138,875ExpenseAmt
Revenue$922,809RevenueAmt
DescPERMANENT AFFORDABLE HOUSING FOR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,200ExpenseAmt
Revenue$24,200RevenueAmt
DescHOME WORKS: PROGRAM TO ENGAGE IN ACTIVITIES THAT FOCUS ON THE PERSONAL, PHYSICAL AND ACADEMIC ENRICHMENT OF CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,225,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174915752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JORGE COLON
DIRECTOR1.00Yes (X)$0$0$0
DARIELA VILLON-MAGA
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY COLES-ROBY
DIRECTOR1.00Yes (X)$0$0$0
REV ELLIS WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
RONALD MARLOW
DIRECTOR1.00Yes (X)$0$0$0
JESSICA HOWE
CHAIR1.00$0$0$0Yes (X)
MICHELLE MEISER
VICE CHAIR1.00$0$0$0Yes (X)
SARAH HOLMES
TREASURER1.00$0$0$0Yes (X)
SHIELA Y MOORE
CEO (THRU 12/2024)40.00$313,209$0$24,605Yes (X)
MICHAEL HUGHES
CFO (THRU 05/2025)40.00$191,072$0$37,370Yes (X)
HADARYAH MORGAN
CEO (EFF 04/2025)40.00$0$0$0Yes (X)
GREGG ELLENBERG
CHIEF PROGRAM OFFICER40.00$169,111$0$534Yes (X)
SCHEBANIA CHERILUS
CHIEF OPERATING OFFICER40.00$162,153$0$14,466Yes (X)
KATHLEEN CARNEY
CHIEF DEVELOPMENT OFFICER40.00$111,803$0$1,100Yes (X)
NADEGE MANIGAT
OPERATIONS MANAGER40.00$110,059$0$11,450Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,057,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$403,586GovernmentGrantsAmt
All Other Contributions$444,479AllOtherContributionsAmt
Noncash Contributions$49,670NoncashContributionsAmt
Total Contributions$848,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business721000BusinessCd
Total Revenue Column$11,923,525TotalRevenueColumnAmt
Related Or Exempt Func Income$11,923,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,923,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,860TotalRevenueColumnAmt
Exclusion$51,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business721000BusinessCd
Total Revenue Column$738TotalRevenueColumnAmt
Related Or Exempt Func Income$738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$738OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,824,188TotalRevenueColumnAmt
Related Or Exempt Func Income$11,924,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,860ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$520,347TotalAmt
Program Services$29,635ProgramServicesAmt
Management And General$461,077ManagementAndGeneralAmt
Fundraising$29,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,399,608TotalAmt
Program Services$2,932,057ProgramServicesAmt
Management And General$339,917ManagementAndGeneralAmt
Fundraising$127,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$404,048TotalAmt
Program Services$263,421ProgramServicesAmt
Management And General$114,312ManagementAndGeneralAmt
Fundraising$26,315FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$383,874TotalAmt
Program Services$298,125ProgramServicesAmt
Management And General$72,299ManagementAndGeneralAmt
Fundraising$13,450FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,394TotalAmt
Program Services$872ProgramServicesAmt
Management And General$71,522ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Management And General$52,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500,400TotalAmt
Program Services$476,550ProgramServicesAmt
Management And General$23,850ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,453,079TotalAmt
Program Services$5,069,180ProgramServicesAmt
Management And General$383,899ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,639TotalAmt
Program Services$16,956ProgramServicesAmt
Management And General$6,083ManagementAndGeneralAmt
Fundraising$2,600FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$137,649TotalAmt
Program Services$133,221ProgramServicesAmt
Management And General$4,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER ADMIN. COSTS$636,658$201,375$428,817$6,466
PROVISION MATERIAL GOOD$534,306$534,306
BAD DEBT / CREDIT LOSS$104,766$104,766
DIRECT OTHER PROGRAM/OP$49,670$49,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,524TotalAmt
Program Services$115,015ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,397,962TotalAmt
Program Services$10,225,149ProgramServicesAmt
Management And General$1,966,713ManagementAndGeneralAmt
Fundraising$206,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,644,781BOYAmt
EOY$740,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,848,619BOYAmt
EOY$1,833,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,116,072BOYAmt
EOY$2,342,264EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$629,043BOYAmt
EOY$691,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,486,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,502,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,967,706BOYAmt
EOY$3,984,279EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$258,543BOYAmt
EOY$327,672EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$647,127BOYAmt
EOY$471,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,111,891BOYAmt
EOY$10,390,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$855,363BOYAmt
EOY$800,808EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,875,536BOYAmt
EOY$3,852,396EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$745,717BOYAmt
EOY$644,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,476,616BOYAmt
EOY$5,298,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,537,161BOYAmt
EOY$4,957,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,114BOYAmt
EOY$135,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,635,275BOYAmt
EOY$5,092,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,111,891BOYAmt
EOY$10,390,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$426,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,365NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,977CurrentTaxYearMinus1YearAmt
Current Tax Year$848,065CurrentTaxYearAmt
Total$3,517,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,977CurrentTaxYearMinus1YearAmt
Current Tax Year$848,065CurrentTaxYearAmt
Total$3,517,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,517,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,076CurrentTaxYearMinus1YearAmt
Current Tax Year$51,860CurrentTaxYearAmt
Total$140,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909CurrentTaxYearMinus1YearAmt
Current Tax Year$738CurrentTaxYearAmt
Total$67,117TotalAmt
FieldValueIRS element (for citing)
Total Support$3,724,717TotalSupportAmt
Public Support CY1700.94430PublicSupportCY170Pct
Public Support PY1700.94620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME AMOUNTS CONSIST OF REFUNDS AND MISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,127OtherCostOrOtherBasisAmt
Book Value$740,127BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,512,750OtherCostOrOtherBasisAmt
Depreciation$1,272,846DepreciationAmt
Book Value$3,239,904BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,370OtherCostOrOtherBasisAmt
Depreciation$190,834DepreciationAmt
Book Value$3,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,619OtherCostOrOtherBasisAmt
Depreciation$22,907DepreciationAmt
Book Value$712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,500OtherCostOrOtherBasisAmt
Depreciation$15,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,984,279TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED INTEREST ON LOAN PAYABLE$78,923
DEFERRED COMPENSATION LIABILITY$327,672
OPERATING LEASE LIABILITY$238,330
FieldValueIRS element (for citing)
Total Liability$644,925TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,855,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,365NetUnrealizedGainsInvstAmt
Revenue Not Reported$31,365RevenueNotReportedAmt
Revenue Subtotal$12,824,188RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,824,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,397,962TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,397,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,397,962TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHIELA Y MOORE
CEO (THRU 12/2024)$313,209$0$0$0$0$0$16,880$0$7,725$0$337,814$0$0$0
MICHAEL HUGHES
CFO (THRU 05/2025)$191,072$0$0$0$0$0$15,338$0$22,032$0$228,442$0$0$0
SCHEBANIA CHERILUS
CHIEF OPERATING OFFICER$162,153$0$0$0$0$0$5,100$0$9,366$0$176,619$0$0$0
GREGG ELLENBERG
CHIEF PROGRAM OFFICER$169,111$0$0$0$0$0$0$0$534$0$169,645$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,341NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution223ContributionCnt
Noncash Contributions Rpt F990$34,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, 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 12CALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE CHAIR OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S COMPENSATION STRUCTURE IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS. THE COMMITTEE IS CHARGED WITH DEVELOPING THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY AND EVALUATING AND RECOMMENDING TO THE BOARD OF DIRECTORS THE DESIGN OF COMPENSATION PROGRAMS INTENDED TO ATTRACT AND RETAIN KEY MANAGERS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL ANY CHANGES TO THE CEO BASE SALARY OR COMPENSATION. THE COMMITTEE ALSO REVIEWS ANY COMPENSATION CHANGES RECOMMENDED BY THE CEO FOR ANY OTHER KEY MANAGERS. ORGANIZATION SALARIES ARE BASED ON CURRENT, INDEPENDENT, RELATED INDUSTRY SURVEYS THAT ARE COMPILED AND ANALYZED BY THE DIRECTOR OF HUMAN RESOURCES. THE CEO APPROVES ALL STAFF SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE 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 AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND HUMPHREYS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
EIN873567475EIN
Primary ActivitiesTO ACQUIRE, OWN AND OPERATE REAL PROPERTY FOR AFFORADABLE HOUSING PURPOSES.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$201,237TotalIncomeAmt
End Of Year Assets$2,888,454EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND FAMILY SELF-HELP CENTER INCBusinessNameLine1Txt

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