LAWRENCE COMMUNITY WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE COMMUNITY WORKS INC (EIN 04-2982308)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349301938
- Schema version
- 2012v2.1
- 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 | 2013-11-13T11:10:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042982308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE COMMUNITYWORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAWR | NameControl |
| Phone | 9786853115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 NEWBURY STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA ANDORS | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 9786853115 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN E LABONTE CPA | Name |
| PTIN | P00744707 | PTIN |
| Phone | 7813803520 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA ANDORS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 NEWBURY STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5022667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAWRENCECOMMUNITYWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | LAWRENCE COMMUNITYWORKS (LCW) IS A COMMUNITY DEVELOPMENT CORPORATION THAT WEAVES TOGETHER COMMUNITY PLANNING, ORGANIZING, AND ASSET-BUILDING EFFORTS WITH HIGH-QUALITY AFFORDABLE HOUSING AND COMMERCIAL DEVELOPMENT TO CREATE VIBRANT NEIGHBORHOODS AND EMPOWERED RESIDENTS. BY FACILITATING CONVERSATIONS AND ACTION ON COMMUNITY PRIORITIES, LCW ENGAGES PARTNERS AND A NETWORK OF YOUTH AND ADULT RESIDENTS IN OPPORTUNITIES TO MOVE THEMSELVES AND THIS CITY FORWARD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3090324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1715089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2781015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 808754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2376290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6016828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5022667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 606942 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 288630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1618275 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1627392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 169174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1259351 | OtherExpensePriorYear |
| Other Expenses Current Year | 1344241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3484568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3260263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2532260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1762404 | RevenuesLessExpensesCY |
| Total Assets BOY | 20618650 | TotalAssetsBOY |
| Total Assets EOY | 23098251 | TotalAssetsEOY |
| Total Liabilities BOY | 9769627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10012669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10849023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13085582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LCW IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION WORKING WITH RESIDENTS AND OTHER STAKEHOLDERS TO TRANSFORM AND REVITALIZE THE PHYSICAL, ECONOMIC AND SOCIAL LANDSCAPE OF LAWRENCE, ONE OF THE POOREST CITIES IN MASSACHUSETTS AND THE NATION. LCW DOES THIS WITH A GROWING NETWORK OF LAWRENCIANS WHO ARE BUILDING FAMILY AND COMMUNITY ASSETS, PROVIDING EACH OTHER WITH MUTUAL SUPPORT, DEVELOPING LEADERSHIP SKILLS, AND ENGAGING IN COLLECTIVE ACTION TO ADVANCE AN AGENDA FOR POSITIVE GROWTH AND CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 549751 | Expense |
| Grants | 102683 | Grants |
| Revenue | 179272 | Revenue |
| Description | REAL ESTATE DEVELOPMENT - THE REAL ESTATE DEVELOPMENT PROGRAM USES FUNDS OBTAINED FROM VARIOUS GOVERNMENTAL ENTITIES, FOUNDATIONS, FINANCIAL INSTITUTIONS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS TO ACQUIRE AND DEVELOP PROPERTIES. THE PROPERTIES ACQUIRED ARE EITHER DEVELOPED FOR USE BY THE AGENCY OR PROPERTIES HELD FOR RESALE TO BE USED BY LOW TO MODERATE INCOME FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 812384 | Expense |
| Grants | 34848 | Grants |
| Revenue | 322807 | Revenue |
| Description | FAMILY ASSET BUILDING - THE FAMILY ASSET BUILDING PROGRAM IS A UNIQUE ECONOMIC DEVELOPMENT STRATEGY TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND BUILD THE SOCIAL CAPITAL OF LAWRENCE RESIDENTS. THE PROGRAM PROVIDES HOME- OWNERSHIP AND EDUCATIONAL PROGRAMS INCLUDING HOMEBUYER AND SAVINGS CLUBS, ANTI-PREDATORY LENDING CAMPAIGNS, ENGLISH AS A SECOND LANGUAGE CLASSES AND CLASSES IN VARIOUS SELECTED TRADES FOR BOTH ADULTS AND YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475632 | Expense |
| Grants | 78140 | Grants |
| Revenue | 58602 | Revenue |
| Description | MOVEMENT CITY - THE MOVEMENT CITY PROGRAM IS AN EMPOWERMENT NETWORK IN WHICH LAWRENCE AREA YOUTHS CAN PARTICIPATE IN A WIDE RANGE OF HIGHLY CREATIVE ECONOMIC, ACADEMIC, LEADERSHIP DEVELOPMENT AND COLLECTIVE ACTION ACTIVITIES. THE PROGRAM'S GOAL IS TO ENCOURAGE AND ALLOW YOUNG PEOPLE TO EXPLORE THEIR POTENTIAL THROUGH PERFORMING ARTS, DESIGN AND USE OF TECHNOLOGY, MENTORING, ACADEMIC SUPPORT AND MONEY MANAGEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 683149 | Expense |
| Grants | 72959 | Grants |
| Revenue | 282517 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE NETWORK ORGANIZING DEPARTMENT AND PROPERTY RENTAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 683149 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 72959 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 282517 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2520916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | 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 | 0 | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN GALLAGHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9787222601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 NEWBURY ST | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER COLE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MIGUEL SANCHEZ | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANA RODRIGUEZ | ||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 |
| MAUREEN MCCARTHY | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| PATRICK GROTTON | ||||||
| ASSIST. TREASURER | 3.00 | X | 0 | 0 | 0 | |
| ARMAND HYATT | ||||||
| DIRECTOR/LEGAL COUNSEL | 12.00 | X | 0 | 0 | 0 | |
| MARTA RENTAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA MOUZON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TASHA ESPENDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSA PINA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSE MEDINA | ||||||
| ASSIST. CLERK | 2.00 | X | 0 | 0 | 0 | |
| ESTHER SANCHEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC WALKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREINA VARGAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY COOKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENISE PERRAULT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA ANDORS | ||||||
| CO-DIRECTOR | 35.00 | X | 57131 | 0 | 11687 | |
| NELSON BUTTEN | ||||||
| CO-DIRECTOR | 40.00 | X | 60525 | 0 | 4962 | |
| KATHLEEN GALLAGHER CFO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 67078 | 0 | 11808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28457 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAVIS SQUARE ARCHITECTS | |||||
| 240A ELM ST | SOMERVILLE | MA | 02144 | ARCHITECTS | 211718 |
| DBVW ARCHITECTS | |||||
| 11 CHESTNUT ST | PROVIDENCE | RI | 02903 | ARCHITECTS | 163783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 197359 | FederatedCampaigns |
| Government Grants | 265124 | GovernmentGrants |
| All Other Contributions | 1252606 | AllOtherContributions |
| Total Contributions | 1715089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM & CONTRACT REVENUE | 900099 | 500357 | 500357 |
| LOW INCOME HOUSING RENT | 531110 | 308397 | 308397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 808754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3290 | TotalRevenueColumn |
| Exclusion | $3,290 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2373000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2373000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2373000 | TotalRevenueColumn |
| Exclusion | $2,373,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 122534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122534 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5022667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,376,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222415 | Total |
| Program Services | 222415 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66215 | Total |
| Program Services | 66215 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221742 | Total |
| Management And General | 221742 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095287 | Total |
| Program Services | 880365 | ProgramServices |
| Management And General | 91877 | ManagementAndGeneral |
| Fundraising | 123045 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6127 | Total |
| Program Services | 5092 | ProgramServices |
| Fundraising | 1035 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177455 | Total |
| Program Services | 146833 | ProgramServices |
| Management And General | 13696 | ManagementAndGeneral |
| Fundraising | 16926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126781 | Total |
| Program Services | 85476 | ProgramServices |
| Management And General | 29456 | ManagementAndGeneral |
| Fundraising | 11849 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40013 | Total |
| Program Services | 38963 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5454 | Total |
| Program Services | 3904 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41071 | Total |
| Program Services | 3071 | ProgramServices |
| Management And General | 38000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44086 | Total |
| Program Services | 25781 | ProgramServices |
| Management And General | 18305 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3686 | Total |
| Program Services | 3336 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107276 | Total |
| Program Services | 96737 | ProgramServices |
| Management And General | 7976 | ManagementAndGeneral |
| Fundraising | 2563 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50522 | Total |
| Program Services | 44140 | ProgramServices |
| Management And General | 4743 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506232 | Total |
| Program Services | 451809 | ProgramServices |
| Management And General | 46623 | ManagementAndGeneral |
| Fundraising | 7800 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766 | Total |
| Program Services | 7207 | ProgramServices |
| Management And General | 1526 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10095 | Total |
| Program Services | 8329 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186658 | Total |
| Program Services | 170715 | ProgramServices |
| Management And General | 13665 | ManagementAndGeneral |
| Fundraising | 2278 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17377 | Total |
| Program Services | 2574 | ProgramServices |
| Management And General | 14803 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | 300845 | 248889 | 51098 | 858 |
| DUES AND SUBSCRIPTIONS | 14177 | 6240 | 7441 | 496 |
| STAFF TRAINING | 4650 | 2365 | 2285 | |
| GRANTS & OTHER ASSISTAN | 100 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260263 | Total |
| Program Services | 2520916 | ProgramServices |
| Management And General | 570173 | ManagementAndGeneral |
| Fundraising | 169174 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171614 | BOY |
| EOY | 773231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66706 | BOY |
| EOY | 199116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23699 | BOY |
| EOY | 14789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5719111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 960628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4937891 | BOY |
| EOY | 4758483 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122959 | BOY |
| EOY | 1122959 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13294781 | BOY |
| EOY | 16228673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20618650 | BOY |
| EOY | 23098251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878256 | BOY |
| EOY | 1064879 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24847 | BOY |
| EOY | 21630 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8665159 | BOY |
| EOY | 7247249 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201365 | BOY |
| EOY | 1678911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9769627 | BOY |
| EOY | 10012669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9206569 | BOY |
| EOY | 11540349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206955 | BOY |
| EOY | 53334 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435499 | BOY |
| EOY | 1491899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10849023 | BOY |
| EOY | 13085582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20618650 | BOY |
| EOY | 23098251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1762404 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 474155 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 3190358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2233216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2415722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3090324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715089 | CurrentTaxYear |
| Total | 12644709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3190358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2233216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2415722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3090324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715089 | CurrentTaxYear |
| Total | 12644709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3883870 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8760839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3290 | CurrentTaxYear |
| Total | 75249 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122534 | CurrentTaxYear |
| Total | 456218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13176176 | TotalSupport |
| Gross Receipts From Admissions Etc | 7828915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60190 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3091089 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3091089 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 304554 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76139 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 306448 | CurrentYearMinus2 |
| Current Year Minus1 | 317372 | CurrentYearMinus1 |
| Current Year | 304554 | CurrentYear |
| Total | 928374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,392,561 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 31638 | CurrentYearMinus2 |
| Total | 31638 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 76612 | CurrentYearMinus2 |
| Current Year Minus1 | 79343 | CurrentYearMinus1 |
| Current Year | 76139 | CurrentYear |
| Total | 232094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $348,141 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514457 | OtherCostOrOtherBasis |
| Book Value | 514457 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4640181 | OtherCostOrOtherBasis |
| Depreciation | 494726 | Depreciation |
| Book Value | 4145455 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48983 | OtherCostOrOtherBasis |
| Depreciation | 48791 | Depreciation |
| Book Value | 192 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 423949 | OtherCostOrOtherBasis |
| Depreciation | 340150 | Depreciation |
| Book Value | 83799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91541 | OtherCostOrOtherBasis |
| Depreciation | 76961 | Depreciation |
| Book Value | 14580 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4758483 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NOTE RECEIVABLE - RELATED PARTY | 6028744 |
| PROPERTY HELD FOR SALE | 244631 |
| DEPOSITS | 5000 |
| REAL ESTATE PROJECT DEVELOPMENT COSTS | 9905613 |
| TENANT SECURITY DEPOSITS | 22057 |
| RESTRICTED DEPOSITS | 22628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16228673 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $59,007 |
| DUE TO AFFILIATES | $1,619,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1678911 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. | |
| PART X, LINE 2: | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FORTHOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COALITION FOR A BETTER ACRE | |||||||
| 517 MOODY STREET | LOWELL | MA | 01854 | 042760272 | 501(C)(3) | 34848 | MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT |
| FAMILY SERVICES INC | |||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | 042104054 | 501(C)(3) | 7050 | MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP |
| ESSEX ART | |||||||
| 56 ISLAND STREET | LAWRENCE | MA | 01840 | 043238501 | 501(C)(3) | 10400 | MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP |
| ANNIE E CASEY FOUNDATION | |||||||
| 701 ST PAUL ST | BALTIMORE | MD | 21202 | 521951681 | 501(C)(3) | 51234 | FISCAL YEAR BILLING |
| EAST ISLAND RENTAL LLC | |||||||
| 168 NEWBURY ST | LAWRENCE | MA | 01841 | 272509435 | N/A | 92683 | MASSACHUSETTS DEPARTMENT OF ENERGY FUNDS |
| YWCA | |||||||
| 38 LAWRENCE STREET | LAWRENCE | MA | 01840 | 042130847 | 501(C)(3) | 8400 | MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP |
| GRUPA TESORO | |||||||
| 35 JACKSON STREET | LAWRENCE | MA | 01840 | 001011101 | 501(C)(3) | 5200 | MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP |
| COMMUNITY WORKS HOLD & CONTROL | |||||||
| 168 NEWBURY ST | LAWRENCE | MA | 01841 | 042982308 | N/A | 10000 | GREAT NEIGHBORHOODS INITIATIVE CONTRACT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPEND - NOD NEIGHBORHOOD CIRCLES | 4 | 1850 |
| STIPEND - NOD NETWORK WEAVERS | 4 | 9600 |
| STIPEND - MOVEMENT CITY LEADERSHIP ACADEMY | 16 | 24140 |
| FOREST FOUNDATION SUMMER INTERN | 1 | 4000 |
| STIPEND - ADMIN HELP | 1 | 100 |
| STIPEND - NOD PARENT CIRCLES | 18 | 5100 |
| STIPEND - NOD PODER | 2 | 400 |
| STIPEND - EDUCATION DESIGN TEAM | 11 | 1575 |
| MC SUMMER CAMP LEADERS | 6 | 11200 |
| STIPEND - COMCAST DIGITAL CONNECTORS | 19 | 8250 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: LCW GRANTS AMOUNTS ONLY TO PARTNER ORGANIZATIONS FOR GRANTS AWARDED TO LCW FOR THE PURPOSES OF WORK BEING DONE BY A NUMBER OF PARTNERING ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FIRST REALTY MANAGEMENT IS THE MANAGEMENT AGENT FOR VARIOUS PROPERTIES. DURING THE YEAR 2012, THE ORGANIZATION INCURRED $40,013 IN MANAGEMENT FEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP BASED ORGANIZATION. THE MEMBERS DO NOT HAVE ANY RIGHTS TO RECEIVE DISTRIBUTIONS OR TO PARTICIPATE IN GOVERNANCE OTHER THAN ELECTING THE BOARD OF DIRECTORS AND APPROVING BYLAW CHANGES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CO-DIRECTORS-JESSICA ANDORS'S AND NELSON BUTTEN'S SALARIES ARE DETERMINED BY THE BOARD. THE CHIEF FINANCIAL OFFICER'S SALARY IS DETERMINED BY THE CO-DIRECTORS AND THEIR ANALYSIS INCLUDES REVIEWING COMPARABLE SALARIES OF POSITION WITHIN THE CDC WORLD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ACCRETION OF DISCOUNT ON SPONSOR LOAN 133,608. PRIOR PERIOD ADJUSTMENT 340,547. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE EAST ISLAND RENTAL MM LLC (TAX-EXEMPT CONTROLLED ENTITY) AND ITS' MAJORITY OWNER, LAWRENCE COMMUNITY WORKS INC. (TAX-EXEMPT PARENT) HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT EAST ISLAND RENTAL MM LLC WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN EAST ISLAND RENTAL LLC. THE NAMES, ADDRESSES AND I.D. #'S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: EAST ISLAND RENTAL MM LLC (TAX-EXEMPT CONTROLLED % LAWRENCE COMMUNITY WORKS INC. 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 27-2670224 2. TAX-EXEMPT PARENT: LAWRENCE COMMUNITY WORKS INC. 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 04-2982308 3.PROPERTY TO WHICH THIS ELECTION APPLIES: EAST ISLAND RENTAL LLC 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 27-2509435 | SECTION 168(H) ELECTION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY WORKS HOLD AND CONTROL LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | TITLE HOLDING | MA | 0 | 0 | LAWRENCE COMMUNITYWORKS INC |
| SCARITO HOMES LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 204597175 | TITLE HOLDING | MA | 0 | 19001 | COMMUNITY WORKS HOLD AND CONTROL LLC |
| FARNHAM STREET LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 205030935 | TITLE HOLDING | MA | 125055 | 2252247 | COMMUNITY WORKS HOLD AND CONTROL LLC |
| EAST ISLAND COMMUNITYWORKS LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 271845428 | TITLE HOLDING | MA | 97604 | 3500799 | LAWRENCE COMMUNITYWORKS INC |
| HENNIGAN CENTER LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | ACQUIRE, DEVELOP, OWN AND OPERATE REAL PROPERTY | MA | 0 | 0 | LAWRENCE COMMUNITYWORKS INC |
| LCW NEWBURY STREET LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | TITLE HOLDING | MA | 95349 | 1764436 | LAWRENCE COMMUNITYWORKS INC |
| UNION CANAL COMMUNITY WORKS LLC | |||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | TITLE HOLDING | MA | 53228 | 3109891 | LAWRENCE COMMUNITYWORKS INC |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| NUESTRA CASA LLC | |||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 204205027 | RENTAL | MA | N/A |
| REVIVIENDO FAMILY HOUSING LLC | |||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 450502177 | RENTAL REAL ESTATE | MA | N/A |
| EAST ISLAND RENTAL LLC | |||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 272509435 | RENTAL | MA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERKELEY PLACE CORPORATION | ||||||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 043280785 | RESIDENTIAL RENTAL | MA | N/A | C | 431547 | 846830 | 1.00000 | 1 |
| COMMUNITYWORKS OUR HOUSE INC | ||||||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 205297184 | RENTAL | MA | N/A | C | 886924 | 0.79000 | 1 | |
| COMMUNITY WORKS REVIVIENDO HOUSING INC | ||||||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 450502175 | CORPORATE GENERAL PARTNER | MA | N/A | C | 0.79000 | 1 | ||
| EAST ISLAND RENTAL MM LLC | ||||||||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 272670224 | RENTAL | MA | N/A | C | 0.79000 | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE OVER 50000 | BusinessNameLine1 |