PARACLETE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARACLETE CENTER INC (EIN 04-3309563)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-20
- IRS object ID
- 201201729349300310
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-20T09:08:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043309563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARACLETE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARA | NameControl |
| Phone | 6172685552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY SULLIVAN | Name |
| Title | TREASURER | Title |
| Phone | 6172685552 | Phone |
| Date Signed | 2012-05-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN CPA | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2012-06-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER ANN FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 314316 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARACLETE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF YOUNG PEOPLE AND THIER COMMUNITIES THROUGH EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 3050 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 152188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 297102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85305 | OtherRevenuePriorYear |
| Other Revenue Current Year | -29735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 273456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64382 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194297 | OtherExpensePriorYear |
| Other Expenses Current Year | 188467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 369151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -123007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51158 | RevenuesLessExpensesCY |
| Total Assets BOY | 2591584 | TotalAssetsBOY |
| Total Assets EOY | 2544201 | TotalAssetsEOY |
| Total Liabilities BOY | 457582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 461357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2134002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2082844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE LIVES OF YOUNG PEOPLE AND THIER COMMUNITIES THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 260984 | Expense |
| Grants | 64382 | Grants |
| Description | PARACLETE ACADEMY:THE PARACLETE ACADEMY IS A TUITION-FREE, MULTI-CULTURAL , OUT OF SCHOOL ENRICHMENT PROGRAM FOR YOUTH IN SOUTH BOSTON. OUR CORE PROGRAM IS FOR 45H-6TH GRADERS BUT WE CONTINUE ACADEMIC AND MENTORING SUPPORT THROUGH HIGH SCHOOL. OUR MISSION IS TO DEVELOP YOUNG WOMEN AND MEN WHO ARE SKILLFUL WRITERS, CAREFUL READERS AND CRITICAL THINKERS. OUR STUDENTS WILL BE ACADEMICALLY PREPARED FOR FURTHER EDUCATION, DEDICATED TO SERVING OTHERS, AND COMPASSIONATE LEARNERS WITH A STRONG SENSE OF SELF- WORTH. IN 2011 WE SERVED OVER 60 YOUTH. RWANDAN CONNECTIONS : GRANTS : THE FOLLOWING GRANTS WERE MADE POSSIBLE BY A NETWORK OF "COMMUNITIES OF CONCERN" WHO TAKE RESPONSIBILITY FOR RAISING FUNDS FOR THESE PROJECTS: SCHOLARSHIP PROGRAM FOR OVER 100 STUDENTS AT THE BYIAMANA SCHOOL OF SCIENCE ; EDUCATIONAL RESOURCES FOR THE BYIMANA PRIMARY SCHOOL ; SCHOLARSHIPS AND EDUCATIONAL RESOURCES FOR THE BENEBIKIRA SCHOOLS. CAPACITY BUILDING AND CULTURAL EXCHANGE: THE PARACLETE ASSISTS THE BENEBIKIRA CONGREGATION IN CAPACITY BUILDING BY: (1) FACILITATING VISITS OF INDIVIDUAL AMERICANS FOR TECHNICAL ASSISTANCE WITH VARIOUS PROJECTS, (2) IDENTIFYING AND HELPING THEM MAKE MUTUALLY BENEFICIAL CONNECTIONS WITH US COLLEGES, SUCH AS BABSON AND LESLEY, AND (3) HOSTING MEMBERS OF THEIR CONGREGATION FOR EDUCATIONAL VISITS TO THE US. | Description |
| Total Program Service Expense | 260984 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 6172685552 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E STREET | AddressLine1 |
| City | SOUTH BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRY T HYNES | ||||||
| VP/DIR PROG | 40.00 | X | X | 31763 | 0 | 0 |
| SISTER ANN FOX | ||||||
| PRES/EXEC DI | 40.00 | X | X | 1500 | 0 | 0 |
| ARTHUR MURPHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHY SULLIVAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KEVIN DELEHANTY | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| ANN HYNES | ||||||
| ASSIST CLERK | 5.00 | X | X | 0 | 0 | 0 |
| ELLEN CONTRERAS | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| GERRY DWYER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS GUNNING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EILEEN MACNEIL DEMICHELE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM KEMEZA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FR ROBERT KENNEDY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW LAGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH D HARNEY | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAUL MCDEVITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33263 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 141320 | FundraisingEvents |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 145782 | AllOtherContributions |
| Total Contributions | 297102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL EXCESS SPACE | 4800 | $4,800 | |
| PROGRAM FEES | 1075 | 1075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214 | TotalRevenueColumn |
| Exclusion | $214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141320 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29735 | TotalRevenueColumn |
| Exclusion | -$29,735 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1075 | RelatedOrExemptFunctionIncome |
| Exclusion | -$24,721 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64382 | Total |
| Program Services | 64382 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33663 | Total |
| Program Services | 23384 | ProgramServices |
| Management And General | 9979 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31146 | Total |
| Program Services | 31146 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998 | Total |
| Program Services | 1499 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958 | Total |
| Program Services | 3471 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 1350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19580 | Total |
| Program Services | 7011 | ProgramServices |
| Management And General | 2687 | ManagementAndGeneral |
| Fundraising | 9882 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150 | Total |
| Program Services | 4736 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38825 | Total |
| Program Services | 29895 | ProgramServices |
| Management And General | 8930 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Program Services | 2235 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10574 | Total |
| Program Services | 10574 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22979 | Total |
| Program Services | 17694 | ProgramServices |
| Management And General | 5285 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67248 | Total |
| Program Services | 51781 | ProgramServices |
| Management And General | 15467 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15358 | Total |
| Program Services | 11826 | ProgramServices |
| Management And General | 3532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324614 | Total |
| Program Services | 260984 | ProgramServices |
| Management And General | 53002 | ManagementAndGeneral |
| Fundraising | 10628 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78840 | BOY |
| EOY | 108914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71485 | BOY |
| EOY | 58809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2671530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439909 | BOY |
| EOY | 2376478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591584 | BOY |
| EOY | 2544201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15246 | BOY |
| EOY | 29393 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442336 | BOY |
| EOY | 431964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457582 | BOY |
| EOY | 461357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050517 | BOY |
| EOY | 2018035 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83485 | BOY |
| EOY | 64809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134002 | BOY |
| EOY | 2082844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591584 | BOY |
| EOY | 2544201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51158 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2239559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297102 | CurrentTaxYear |
| Total | 3724120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2239559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297102 | CurrentTaxYear |
| Total | 3724120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 550832 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3173288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214 | CurrentTaxYear |
| Total | 51367 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15925 | CurrentTaxYear |
| Total | 15925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3791412 | TotalSupport |
| Gross Receipts From Admissions Etc | 43894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80180 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245900 | OtherCostOrOtherBasis |
| Book Value | 245900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2358565 | OtherCostOrOtherBasis |
| Depreciation | 233169 | Depreciation |
| Book Value | 2125396 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9600 | OtherCostOrOtherBasis |
| Depreciation | 5119 | Depreciation |
| Book Value | 4481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57465 | OtherCostOrOtherBasis |
| Depreciation | 56764 | Depreciation |
| Book Value | 701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2376478 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP FUND | TypeOfAssistance |
| Region | RWANDA | Region |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 64382 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFERS | MannerOfCashDisbursement |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | PROGRESS REPORTS AND PICTURES ARE REVIEWED REGULARLY.IN ADDITION, VISITS ARE MADE TO RWANDA TO MONITOR GRANT ACTIVITIES AND PROGRESS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NOVEMBER RECEPT | NameOfEvent1 |
| Gross Receipts Event1 | 130830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123830 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34537 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 21615 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17490 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4125 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6323 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 152445 | GrossReceiptsTotal |
| Charitable Contributions Total | 141320 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11125 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40860 | DirectExpenseSummaryEvents |
| Net Income Summary | -29735 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE A VITAL PART OF THE PARACLETE FOUNDATION. THEY PROVIDE TUTORING, MENTORING TO THE MANY CHILDREN ATTENDING THE ACADEMY AS WELL AS BUILDING MAINTENANCE AND SUPPORT SERVICES. THEY ARE RETIRED, YOUNG PROFESSIONALS, STUDENTS FROM BOSTON COLLEGE HIGH SCHOOL AND OTHER SCHOOLS, BOARD MEMBERS, ALUMNI, PARENTS, AND COMMUNITY LEADERS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FUNDS FOR THESE PROJECTS: SCHOLARSHIP PROGRAM FOR OVER 100 STUDENTS AT THE BYIAMANA SCHOOL OF SCIENCE ; EDUCATIONAL RESOURCES FOR THE BYIMANA PRIMARY SCHOOL ; SCHOLARSHIPS AND EDUCATIONAL RESOURCES FOR THE BENEBIKIRA SCHOOLS. CAPACITY BUILDING AND CULTURAL EXCHANGE: THE PARACLETE ASSISTS THE BENEBIKIRA CONGREGATION IN CAPACITY BUILDING BY: (1) FACILITATING VISITS OF INDIVIDUAL AMERICANS FOR TECHNICAL ASSISTANCE WITH VARIOUS PROJECTS, (2) IDENTIFYING AND HELPING THEM MAKE MUTUALLY BENEFICIAL CONNECTIONS WITH US COLLEGES, SUCH AS BABSON AND LESLEY, AND (3) HOSTING MEMBERS OF THEIR CONGREGATION FOR EDUCATIONAL VISITS TO THE US. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 IS REVIEWED WITH THE ACCOUNTANT BY THE PRESIDENT AND TREASURER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION RATES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON STATE WEBSITES AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. |
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