PLYMOUTH AREA COALITION FOR THE HOMELESS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PLYMOUTH AREA COALITION FOR THE HOMELESS (EIN 04-2901176)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-26
IRS object ID: 201231179349300903
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-26T13:13:33-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042901176	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLYMOUTH AREA COALITION FOR THE	BusinessNameLine1
Business Name Line2	HOMELESS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PLYM	NameControl
Phone	5085822010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	149 BISHOPS HIGHWAY	AddressLine1
City	KINGSTON	City
State	MA	State
ZIP Code	02364	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK WAITKUS	Name
Title	CHAIRMAN	Title
Phone	5085822010	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2012-04-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1589597	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PLYMOUTHAREACOALITION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	757583	ContributionsGrantsPriorYear
Contributions Grants Current Year	922983	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	611892	ProgramServiceRevenuePriorYear
Program Service Revenue CY	655209	ProgramServiceRevenueCY
Investment Income Prior Year	7960	InvestmentIncomePriorYear
Investment Income Current Year	11405	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1377515	TotalRevenuePriorYear
Total Revenue Current Year	1589597	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	346216	SalariesEtcPriorYear
Salaries Etc Current Year	331188	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	875402	OtherExpensePriorYear
Other Expenses Current Year	1131748	OtherExpensesCurrentYear
Total Expenses Prior Year	1221618	TotalExpensesPriorYear
Total Expenses Current Year	1462936	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	155897	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126661	RevenuesLessExpensesCY
Total Assets BOY	1296929	TotalAssetsBOY
Total Assets EOY	1407779	TotalAssetsEOY
Total Liabilities BOY	340650	TotalLiabilitiesBOY
Total Liabilities EOY	324839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	956279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1082940	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1352843	Expense
Description	IN FYE 2011 THE PILGRIM'S HOPE SHELTER SERVED 66 FAMILIES (78 ADULTS & 102 CHILDREN)(52 SINGLE MOMS, 2 SINGLE DADS AND 12 INTACT FAMILIES) BECOME MORE SELF-SUFFICIENT AND ABLE TO COPE WITH THEIR FAMILIES NEEDS. 20 FAMILIES WERE PLACED INTO HOUSING. THE CHILDREN'S HOLIDAY FUND PROVIDED HOLIDAY GIFTS FOR 224 NEEDY CHILDREN (115 FAMILIES)AND HOLIDAY MEALS (CHRISTMAS & THANKSGIVING) FOR 222 FAMILIES (656 INDIVIDUALS). THE FOOD PANTRY PROVIDED 10,399 FOOD BOXES (21 MEALS PER BOX)(2,275 FAMILIES, 7,208 INDIVIDUALS VISITS). FAIR EXCHANGE PROVIDED SECOND GOODS TO 1,248 INDIVIDUALS (CLOSED IN OCTOBER 2011). APPROXIMATELY 688,573 (FOOD PANTRY AND FAIR EXCHANGE) AND 89,684 (CHILDREN'S HOLIDAY FUND) WAS CONTRIBUTED THROUGH IN-KIND SERVICES AND DONATIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3212	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3212	TotalOfOtherProgramServiceExp
Total Program Service Expense	1356055	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	MOIRA COFFEY	NamePerson
Telephone Number	5085822010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	149 BISHOPS HIGHWAY	AddressLine1
City	KINGSTON	City
State	MA	State
ZIP Code	02364	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARILYN ANGLEY
DIRECTOR	10.00	X	0	0	0
VIVIAN BROCK
TREASURER	20.00	X	0	0	0	X
DENISE BROUILLETTE NICHOLS
CLERK	20.00	X	0	0	0	X
MARK WAITKUS
PRESIDENT	20.00		0	0	0	X
JOHN J RYAN
V-PRESIDENT	20.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	922983	AllOtherContributions
Noncash Contributions	777919	NoncashContributions
Total Contributions	922983	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	655209	TotalRevenueColumn
Related Or Exempt Function Income	655209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	655209	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11405	TotalRevenueColumn
Related Or Exempt Function Income	11405	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1589597	TotalRevenueColumn
Related Or Exempt Function Income	666614	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	260699	Total
Program Services	246680	ProgramServices
Management And General	14019	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43893	Total
Program Services	32042	ProgramServices
Management And General	11851	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26596	Total
Program Services	19415	ProgramServices
Management And General	7181	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2590	Total
Management And General	2590	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8975	Total
Management And General	8975	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16510	Total
Program Services	13672	ProgramServices
Management And General	2838	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41804	Total
Program Services	41804	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8359	Total
Program Services	8310	ProgramServices
Management And General	49	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4452	Total
Program Services	2261	ProgramServices
Management And General	2191	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41871	Total
Program Services	41871	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11406	Total
Program Services	9529	ProgramServices
Management And General	1877	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IN-KIND DONATION EXPENSE	777919	777919
CLIENT RENTAL ASSISTANCE	103071	103071
CONSULTANTS	37500		37500
PROGRAM SUPPLIES	22536	22536
CLIENT TRANSPORTATION	12237	12237

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41518	Total
Program Services	23708	ProgramServices
Management And General	14501	ManagementAndGeneral
Fundraising	3309	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1462936	Total
Program Services	1356055	ProgramServices
Management And General	103572	ManagementAndGeneral
Fundraising	3309	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	365835	BOY
EOY	388444	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37175	BOY
EOY	100255	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59760	BOY
EOY	58157	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9254	BOY
EOY	13941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1299609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	516466	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	776871	BOY
EOY	783143	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47970	BOY
EOY	63775	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64	BOY
EOY	64	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1296929	BOY
EOY	1407779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32526	BOY
EOY	33986	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	290561	BOY
EOY	278367	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17563	BOY
EOY	12486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	340650	BOY
EOY	324839	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	914812	BOY
EOY	1000296	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30404	BOY
EOY	71581	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11063	BOY
EOY	11063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	956279	BOY
EOY	1082940	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1296929	BOY
EOY	1407779	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	126661	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	549174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757583	CurrentTaxYearMinus1Year
Current Tax Year	922983	CurrentTaxYear
Total	4106887	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	951471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757583	CurrentTaxYearMinus1Year
Current Tax Year	922983	CurrentTaxYear
Total	4106887	Total

Field	Value	IRS element (for citing)
Public Support Total170	4106887	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3019	CurrentTaxYearMinus1Year
Current Tax Year	3693	CurrentTaxYear
Total	17417	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	80	CurrentTaxYearMinus1Year
Total	140	Total

Field	Value	IRS element (for citing)
Total Support	4124444	TotalSupport
Gross Receipts From Admissions Etc	666614	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	175000	OtherCostOrOtherBasis
Book Value	175000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37483	OtherCostOrOtherBasis
Depreciation	20768	Depreciation
Book Value	16715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116074	OtherCostOrOtherBasis
Depreciation	68511	Depreciation
Book Value	47563	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	239278	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
COPIER-CAPITAL LEASE	$12,486
LINE OF CREDIT

Field	Value	IRS element (for citing)
Total Of Amounts	12486	TotalOfAmounts
Total Revenue	1589597	TotalRevenue
Total Expenses	1462936	TotalExpenses
Excess Or Deficit For Year	126661	ExcessOrDeficitForYear
Excess Or Deficit Per FS	126661	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1589597	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1589597	RevenueSubtotal
Total Revenue Per Form990	1589597	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1462936	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1462936	ExpensesSubtotal
Total Expenses Per Form990	1462936	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	777919	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH THE FOOD PANTRY AND FAIR EXCHANGE OF GOODS PROGRAM.
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	FUND) WAS CONTRIBUTED THROUGH IN-KIND SERVICES AND DONATIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE FILING TO REVIEW PRIOR TO THE RETURN BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

PLYMOUTH AREA COALITION FOR THE HOMELESS: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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