HILDEBRAND FAMILY SELF HELP CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HILDEBRAND FAMILY SELF HELP CENTER INC (EIN 04-3014834)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349301814
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:42:34-07:00	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	Siegrist & Cree CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 Walnut Street	AddressLine1
City	Wellesley Hills	City
State	MA	State
ZIP Code	024812104	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	043014834	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hildebrand Family Self-Help Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HILD	NameControl
Phone	6174915752	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 Massachusetts Avenue 3rd Floor	AddressLine1
City	Cambridge	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joyce Trotman	Name
Title	Executive Direc	Title
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J CreeCPAMST	Name
Phone	7812374620	Phone

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	6064120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	hild-selfhelp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To provide emergency shelter/affordable housing	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18102	ContributionsGrantsPriorYear
Contributions Grants Current Year	21873	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5507966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6013284	ProgramServiceRevenueCY
Investment Income Prior Year	2780	InvestmentIncomePriorYear
Investment Income Current Year	6293	InvestmentIncomeCurrentYear
Other Revenue Current Year	7841	OtherRevenueCurrentYear
Total Revenue Prior Year	5528848	TotalRevenuePriorYear
Total Revenue Current Year	6049291	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1769173	SalariesEtcPriorYear
Salaries Etc Current Year	2223884	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3066692	OtherExpensePriorYear
Other Expenses Current Year	3637851	OtherExpensesCurrentYear
Total Expenses Prior Year	4835865	TotalExpensesPriorYear
Total Expenses Current Year	5861735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	692983	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	187556	RevenuesLessExpensesCY
Total Assets BOY	3306191	TotalAssetsBOY
Total Assets EOY	4154780	TotalAssetsEOY
Total Liabilities BOY	913897	TotalLiabilitiesBOY
Total Liabilities EOY	2045554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2392294	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2109226	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide emergency shelter/affordable housing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3066552	Expense
Description	Boston Component 1: Provides shelter and housing search services for families	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	935006	Expense
Description	Metro Component 1: Provides shelter and housing search services for families	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	674301	Expense
Description	Boston Component 2: Contract to provide support services to families after they have secured permanent housing.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	376626	TotalOfOtherProgramServiceExp
Total Program Service Expense	5052485	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	true	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Siegrist Cree CPA's	NamePerson
Telephone Number	7812374320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 Walnut Street	AddressLine1
City	Wellesley	City
State	MA	State
ZIP Code	02481	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Wendell Bourne Jr
Director	0.00	X	0	0	0
Richard Cohen
Director	0.00		0	0	0	X
Rev Melvin Wilson
Director	0.00	X	0	0	0
Ms Glenda Allsopp
Clerk	0.00		0	0	0	X
Kelly Mann
President	0.00		0	0	0	X
Kelly Blackburn
Director	0.00	X	0	0	0
Joyce Trotman
Executive Direc	40.00		96048	0	0		X
Clifford Long
Treasurer	0.00		0	0	0	X
Anthony Galluccio
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96048	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	21873	AllOtherContributions
Total Contributions	21873	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tool Box	777708	777708
Rental Income-St Paul's	70605	70605
Metro-Component 1	1126755	1126755
Boston Component 2	206897	206897
Boston Component 1	3758040	3758040

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	73279	TotalRevenueColumn
Related Or Exempt Function Income	73279	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6013284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6293	TotalRevenueColumn
Exclusion	$6,293	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22670	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14829	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7841	TotalRevenueColumn
Exclusion	$7,841	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6049291	TotalRevenueColumn
Related Or Exempt Function Income	6013284	RelatedOrExemptFunctionIncome
Exclusion	$14,134	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96048	Total
Management And General	96048	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1772600	Total
Program Services	1484085	ProgramServices
Management And General	216822	ManagementAndGeneral
Fundraising	71693	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	180687	Total
Program Services	150670	ProgramServices
Management And General	30307	ManagementAndGeneral
Fundraising	-290	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	174549	Total
Program Services	147645	ProgramServices
Management And General	26904	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46112	Total
Management And General	46112	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2142375	Total
Program Services	1966319	ProgramServices
Management And General	176056	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96551	Total
Program Services	96551	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Transportation	20142	20142
Program supplies and materials	935303	935303
Professional Fees	188056		174566	13490
Other expense	139476	182252	-46768	3992
Direct care consultants	39600	39600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30236	Total
Program Services	29918	ProgramServices
Management And General	183	ManagementAndGeneral
Fundraising	135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5861735	Total
Program Services	5052485	ProgramServices
Management And General	720230	ManagementAndGeneral
Fundraising	89020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1580613	BOY
EOY	1330783	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	490395	BOY
EOY	609698	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	269828	BOY
EOY	206972	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2403857	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1190880	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	965355	BOY
EOY	1212977	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	794350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3306191	BOY
EOY	4154780	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	521948	BOY
EOY	1319289	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	356872	BOY
EOY	688265	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35077	BOY
EOY	38000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	913897	BOY
EOY	2045554	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2309180	BOY
EOY	2024112	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83114	BOY
EOY	85114	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2392294	BOY
EOY	2109226	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3306191	BOY
EOY	4154780	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	187556	ReconcilationRevenueExpenses
Reconcilation Other Changes	-470624	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	4203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18102	CurrentTaxYearMinus1Year
Current Tax Year	143400	CurrentTaxYear
Total	396685	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18102	CurrentTaxYearMinus1Year
Current Tax Year	143400	CurrentTaxYear
Total	396685	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	396685	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2780	CurrentTaxYearMinus1Year
Current Tax Year	6293	CurrentTaxYear
Total	43338	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	440023	TotalSupport
Public Support Pertcentage170	0.90150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68027	OtherCostOrOtherBasis
Book Value	68027	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1288162	OtherCostOrOtherBasis
Depreciation	355779	Depreciation
Book Value	932383	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	574057	OtherCostOrOtherBasis
Depreciation	367938	Depreciation
Book Value	206119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23122	OtherCostOrOtherBasis
Depreciation	17702	Depreciation
Book Value	5420	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450489	OtherCostOrOtherBasis
Depreciation	449461	Depreciation
Book Value	1028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1212977	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Other Deposits	Description
Book Value	794350	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	794350	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Interest	Description
Amount	$38,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38000	TotalOfAmounts
Total Revenue	6049291	TotalRevenue
Total Expenses	5861735	TotalExpenses
Excess Or Deficit For Year	187556	ExcessOrDeficitForYear
Other	-$470,624	OtherAmount
Total Adjustments	-470624	TotalAdjustments
Excess Or Deficit Per FS	-283068	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6049291	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6049291	RevenueSubtotal
Total Revenue Per Form990	6049291	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5861735	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5861735	ExpensesSubtotal
Total Expenses Per Form990	5861735	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Prior period adjustment $ -470624	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gospel Brunch	NameOfEvent1
Gross Receipts Event1	22670	GrossReceiptsEvent1
Gross Revenue Event1	22670	GrossRevenueEvent1
Food And Beverage Event1	3100	FoodAndBeverageEvent1
Other Direct Expenses Event1	11729	OtherDirectExpensesEvent1
Gross Receipts Total	22670	GrossReceiptsTotal
Gross Revenue Total Events	22670	GrossRevenueTotalEvents
Food And Beverage Total Events	3100	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11729	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14829	DirectExpenseSummaryEvents
Net Income Summary	7841	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 will be reviewed by the President and Treasurer prior to filing.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Stabilization/Support: Contract to provide support services to families after they have secured permanent housing. OTHER PROGRAM SERVICES 5: Toolbox: Facilitate the securing of permanent housing for families in shelters. OTHER PROGRAM SERVICES 6: Boston Component 1: Provides shelter and housing search services for families OTHER PROGRAM SERVICES 7: Metro Component 1: Provides shelter and housing search services for families OTHER PROGRAM SERVICES 8: Boston Component 2: Contract to provide support services to families after they have secured permanent housing. OTHER PROGRAM SERVICES 9: Metro Component 2: Contract to provide support services to families after they have secured permanent housing.