HOUSING ASSISTANCE CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING ASSISTANCE CORPORATION (EIN 23-7431255)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349300904
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T11:18:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042938174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALD HOFFMEISTER & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 258 MAIN STREET UNIT A-1 | AddressLine1 |
| City | BUZZARDS BAY | City |
| State | MA | State |
| ZIP Code | 02532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237431255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ASSISTANCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 5087715400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BASSET | Name |
| Title | CHAIR | Title |
| Phone | 5087715400 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL B TREEFUL | Name |
| PTIN | P00537054 | PTIN |
| Phone | 5087596761 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN BASSETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22095515 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HACONCAPECOD.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HAC'S MISSION IS TO PROMOTE AND IMPLEMENT THE RIGHT OF ALL PEOPLE ON CAPE COD AND THE ISLANDS TO OCCUPY SAFE AND AFFORDABLE HOUSING. TO ACHIEVE THIS GOAL, HAC HAS CONCENTRATED ITS MAJOR PROGRAMS AROUND RENTAL SUBSIDIES,SHELTER SERVICES, AND HOUSING DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19975660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20100447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1484722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1948995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1272 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -368694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21092960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22085397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12793154 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13729666 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5687264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5550239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2520933 | OtherExpensePriorYear |
| Other Expenses Current Year | 2472801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21001351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21752706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 332691 | RevenuesLessExpensesCY |
| Total Assets BOY | 13291672 | TotalAssetsBOY |
| Total Assets EOY | 11831497 | TotalAssetsEOY |
| Total Liabilities BOY | 7957322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6164456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5334350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5667041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HACS MISSION IS TO PROMOTE AND IMPLEMENT THE RIGHT OF ALL PEOPLE ON CAPE COD AND THE ISLANDS TO OCCUPY SAFE AND AFFORDABLE HOUSING. TO ACHIEVE THIS GOAL, HAC HAS CONCENTRATED ITS MAJOR PROGRAMS AROUND RENTAL SUBSIDIES, SHELTER SERVICES, AND HOUSING DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9819156 | Expense |
| Grants | 9093350 | Grants |
| Revenue | 0 | Revenue |
| Description | LEASED HOUSING FOR LOW AND MODERATE INCOME CLIENTS INCLUDING SECTION 8 SUBSIDIES.APPROXIMATELY 952 CLIENTS WERE ASSISTED TO ACQUIRE SAFE, DECENT, AND AFFORDABLE HOUSING IN THE PRIVATE RENTAL MARKET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3257693 | Expense |
| Grants | 450338 | Grants |
| Revenue | 489729 | Revenue |
| Description | FAMILY SERVICES WERE PROVIDED TO APPROXIMATELY 224 CLIENTS. SERVICES INCLUDE HOMELESSNESS PREVENTION, SHELTERS, AND HOUSING SETTLEMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4133816 | Expense |
| Grants | 3209539 | Grants |
| Revenue | 892564 | Revenue |
| Description | WEATHERIZATION -HACS CERTIFIED AUDITORS INSPECT HOMES TO DETERMINE WHAT WEATHERIZATION MEASURES SHOULD BE INSTALLED AND THEN CONTRACT THE WORK TO EXPERIENCED CONTRACTORS. ALL WORK IS OVERSEEN BY HAC AUDITORS AND WORK IS INSPECTED BY STATE AND UTILITY FUNDING SOURCES. WORK IS FREE IF THE INDIVUAL OR FAMILY RECEIVES FUEL ASSISTANCE OR IF THE HOUSEHOLD INCOME FALLS UNDER 60% OF THE AMI. THE HEATING ASSISTANCE PROGRAM PROGRAM OFFERS FINANCIAL HELP WITH REPAIR OR REPLACEMENT OF A HEATING SYSTEM.APPROXIMATELY 445 CLIENTS WERE SERVED BY THE WEATHERIZATION PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2891856 | Expense |
| Grants | 976439 | Grants |
| Revenue | 586002 | Revenue |
| Description | SERVICES TO APPROXIMATELY 5,500 CLIENTS INCLUDING SHELTER,MOBILE OUTREACH, INDIVIDUAL HOMELESSNESS PREVENTION, INCENTIVES,AND OTHER ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2891856 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 976439 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 586002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20102521 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 229 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | HOUSING ASSISTANCE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087715400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 W MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN BASSETT | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT CIOLEK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH WARREN | ||||||
| V. CHAIR REAL ESTATE | 1.00 | X | X | 0 | 0 | 0 |
| EDGAR MANGIAFICO | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| DAVID AUGUSTINHO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYSETTA HURGE-PUTNAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANA MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL NIEDZWIECKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATE RUDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER FREEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPENCER HALLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LECLAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGI FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN LINEHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNIE LYLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MACDOUGALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| P J RAINWATER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON SCHUYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK PRESBREY | ||||||
| CEO | 35.00 | X | 102522 | 0 | 11560 | |
| MICHAEL SWEENEY | ||||||
| VP ADMIN/FINANCE | 35.00 | X | 68585 | 0 | 8678 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20238 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CAPE SAVE | |||||
| 7-C HUNTINGTON AVENUE | S YARMOUTH | MA | 02664 | WEATHERIZATION | 968630 |
| CAPE COD INSULATION INC | |||||
| 18 REARDON CIR | S YARMOUTH | MA | 02664 | WEATHERIZATION | 424495 |
| CALIBER BUILDING & REMODEL | |||||
| 8 JAN SEBASTION DRIVE 10 | SANDWICH | MA | 02563 | WEATHERIZATION | 305872 |
| SHAYNE EMERY DEWITT | |||||
| ALL CAPE ENERGY PO BOX 1492 | BREWSTER | MA | 02631 | WEATHERIZATION | 193686 |
| COLDHAM & HARTMAN ARCHITECTS | |||||
| 49 SOUTH PLEASANT STSUITE 301 | AMHERST | MA | 01002 | ARCHITECT | 173647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 18921793 | GovernmentGrants |
| All Other Contributions | 1178654 | AllOtherContributions |
| Noncash Contributions | 82480 | NoncashContributions |
| Total Contributions | 20100447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES, LOW INCOME HOUSI | 624200 | 1793563 | 1793563 |
| RENT-WOMEN'S SHELTER | 624200 | 155432 | 155432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1948995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1803 | TotalRevenueColumn |
| Exclusion | $1,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24970 | GrossIncomeGaming |
| Gaming Direct Expenses | 10118 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14852 | TotalRevenueColumn |
| Exclusion | $14,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3300 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3300 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATION FEES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22085397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1968295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,655 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13729666 | Total |
| Program Services | 13729666 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175834 | Total |
| Management And General | 175834 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3892817 | Total |
| Program Services | 3178612 | ProgramServices |
| Management And General | 482496 | ManagementAndGeneral |
| Fundraising | 231709 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 70664 | ProgramServices |
| Management And General | 14185 | ManagementAndGeneral |
| Fundraising | 5151 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999081 | Total |
| Program Services | 811784 | ProgramServices |
| Management And General | 133245 | ManagementAndGeneral |
| Fundraising | 54052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392507 | Total |
| Program Services | 307826 | ProgramServices |
| Management And General | 62048 | ManagementAndGeneral |
| Fundraising | 22633 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18173 | Total |
| Program Services | 11021 | ProgramServices |
| Management And General | 7152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26004 | Total |
| Program Services | 10486 | ProgramServices |
| Management And General | 15518 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55330 | Total |
| Program Services | 5537 | ProgramServices |
| Management And General | 47482 | ManagementAndGeneral |
| Fundraising | 2311 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9861 | Total |
| Program Services | 4224 | ProgramServices |
| Management And General | 5539 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450669 | Total |
| Program Services | 322040 | ProgramServices |
| Management And General | 92840 | ManagementAndGeneral |
| Fundraising | 35789 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57152 | Total |
| Program Services | 21136 | ProgramServices |
| Management And General | 25392 | ManagementAndGeneral |
| Fundraising | 10624 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059968 | Total |
| Program Services | 964448 | ProgramServices |
| Management And General | 72199 | ManagementAndGeneral |
| Fundraising | 23321 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84259 | Total |
| Program Services | 78115 | ProgramServices |
| Management And General | 5157 | ManagementAndGeneral |
| Fundraising | 987 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42761 | Total |
| Program Services | 24741 | ProgramServices |
| Management And General | 16735 | ManagementAndGeneral |
| Fundraising | 1285 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335405 | Total |
| Program Services | 311170 | ProgramServices |
| Management And General | 19282 | ManagementAndGeneral |
| Fundraising | 4953 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63484 | Total |
| Program Services | 41780 | ProgramServices |
| Management And General | 21704 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 98973 | 84238 | 10987 | 3748 |
| PROVISION OF GOODS & SV | 79539 | 79539 | 0 | 0 |
| PAYROLL PROCESSING | 31634 | 0 | 31634 | 0 |
| DUES & SUBSCRIPT. | 26078 | 13758 | 11975 | 345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33511 | Total |
| Program Services | 31736 | ProgramServices |
| Fundraising | 1775 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21752706 | Total |
| Program Services | 20102521 | ProgramServices |
| Management And General | 1251404 | ManagementAndGeneral |
| Fundraising | 398781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241956 | BOY |
| EOY | 1303630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920703 | BOY |
| EOY | 765351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298181 | BOY |
| EOY | 1136893 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127834 | BOY |
| EOY | 428376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651186 | BOY |
| EOY | 518265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12214762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4537231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8050802 | BOY |
| EOY | 7677531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010 | BOY |
| EOY | 1451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13291672 | BOY |
| EOY | 11831497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216977 | BOY |
| EOY | 986985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621430 | BOY |
| EOY | 1478599 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5038078 | BOY |
| EOY | 3582886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80837 | BOY |
| EOY | 115986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7957322 | BOY |
| EOY | 6164456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5008494 | BOY |
| EOY | 5374140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325856 | BOY |
| EOY | 292901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5334350 | BOY |
| EOY | 5667041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13291672 | BOY |
| EOY | 11831497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 332691 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 17541377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18609989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19088796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19975660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20125417 | CurrentTaxYear |
| Total | 95341239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17541377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18609989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19088796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19975660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20125417 | CurrentTaxYear |
| Total | 95341239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95341239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1803 | CurrentTaxYear |
| Total | 34673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95375912 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2408946 | OtherCostOrOtherBasis |
| Book Value | 2408946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8772585 | OtherCostOrOtherBasis |
| Depreciation | 3669173 | Depreciation |
| Book Value | 5103412 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691764 | OtherCostOrOtherBasis |
| Depreciation | 590867 | Depreciation |
| Book Value | 100897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341467 | OtherCostOrOtherBasis |
| Depreciation | 277191 | Depreciation |
| Book Value | 64276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7677531 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESCROW ACCOUNTS | $83,793 |
| SECURITY DEPOSITS | $32,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115986 | TotalOfAmounts |
| Total Revenue | 22085397 | TotalRevenue |
| Total Expenses | 21752706 | TotalExpenses |
| Excess Or Deficit For Year | 332691 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 332691 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22095515 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10118 | OtherRevenues |
| Revenue Not Rptd F990 | 10118 | RevenueNotRptdF990 |
| Revenue Subtotal | 22085397 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22085397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21762824 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10118 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21752706 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21752706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING ACTIVITY EXPENSE REPORTED NET OF INCOME ON 990 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAMING ACTIVITY EXPENSE REPORTED NET OF INCOME ON 990 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 24970 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 10118 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.20000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 24970 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 10118 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10118 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14852 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BENAKA | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RENTAL ASSISTANCE | 927 | 9093350 |
| BACK RENT, MORTGAGE, UTILITY PAYMENTS | 145 | 222530 |
| STABILIZATION SERVICES | 320 | 1165173 |
| CONSUMER EDUCATION | 637 | 39074 |
| WEATHERIZATION | 445 | 3209539 |
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: ALL PAYMENTS ARE MADE AFTER APPROVAL FROM DEPARTMENT HEADS. GRANTS/ASSISTANCE TO INDIVIDUALS ARE GRANTED ONLY AFTER THE CLIENT APPLIES AND IS APPROVED FOR ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 450 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE REVIEWS THE COMPLETED 990 PRIOR TO FILING. THE RETURN IS ALSO PROVIDED TO MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS BASED ON KNOWLEDGE OF SIMILAR AGENCIES AND AREA DEMOGRAPHICS. THE CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD FINANCE COMMITTEE AND PERSONNEL COMMITTEE BASED ON SIMILAR INPUTS AND ON PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| WEST BARNSTABLE COMMUNITIES-HAC LLC | ||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 208312978 | AFFORDABLE HOUSING SPONSOR | MA |
| CANAL BLUFFS RENTAL HAC LLC | ||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 000964504 | AFFORDABLE HOUSING SPONSOR | MA |
| HAC LLC | ||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 000906510 | AFFORDABLE HOUSING SPONSOR | MA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCLEPIUS CORPORATION | ||||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 042899819 | OFFICE RENTAL TO NON-PROFITS | MA | 501C | LINE 11A, I | N/A | 0 |
| STERLING RIDGE CONDOMINIUMS | ||||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 043429307 | TRANSITIONAL HOUSING | MA | 528 | N/A | 0 | |
| HOUSING LAND TRUST | ||||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 043535025 | MAINTAINS LAND FOR LOW INCOME TENANTS | MA | 501C | LINE 7 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CANAL BLUFFS RENTAL LLP | |||||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 261378930 | LOW INCOME HOUSING RENTALS | MA | CANAL BLUFFS RENTAL HAC LLC | RELATED | 8711190 | 0 | 1 |
| WEST BARNSTABLE COMMUNITIES LP | |||||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 261379712 | LOW INCOME HOUSING RENTALS | MA | WEST BARNSTABLE COMMUNITIES-HAC LLC | RELATED | 10654092 | 0 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCASSET ASSISTED LIVING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000845024 | EIN |
| Primary Activity | LOW INCOME HOUSING RENTALS | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | S | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING RIDGE CONDOMINIUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 63551 | AmountInvolved |
Comments