Civic Intelligence

Central Massachusetts Housing Alliance Inc.

990 • Fiscal year 2017 • EIN 04-2791448

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

6 Institute RoadWorcester, MA 01609

(508) 752-5519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,723

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,347,915

Down $188,066 (-7.4%) from 2016

Net Assets

Up

$1,601,579

Up $51,842 (+3.3%) from 2016

Liabilities

Down

$746,336

Down $239,908 (-24%) from 2016

Revenue

Up

$14,476,930

Up $499,747 (+3.6%) from 2016

Expenses

Up

$14,425,088

Up $399,068 (+2.8%) from 2016

Net Income

Up

$51,842

Up $100,679 (+206%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,064,384Liabilities 2010: $1,113,720Net Assets 2010: $950,6642010Assets 2011: $2,023,163Liabilities 2011: $1,013,639Net Assets 2011: $1,009,5242011Assets 2012: $1,775,467Liabilities 2012: $633,264Net Assets 2012: $1,142,2032012Assets 2013: $1,927,000Liabilities 2013: $642,903Net Assets 2013: $1,284,0972013Assets 2014: $1,968,267Liabilities 2014: $559,340Net Assets 2014: $1,408,9272014Assets 2015: $2,118,614Liabilities 2015: $520,040Net Assets 2015: $1,598,5742015Assets 2016: $2,535,981Liabilities 2016: $986,244Net Assets 2016: $1,549,7372016Assets 2017: $2,347,915Liabilities 2017: $746,336Net Assets 2017: $1,601,5792017Assets 2018: $2,169,027Liabilities 2018: $556,291Net Assets 2018: $1,612,7362018Assets 2019: $2,186,003Liabilities 2019: $577,881Net Assets 2019: $1,608,1222019Assets 2020: $2,681,539Liabilities 2020: $1,042,797Net Assets 2020: $1,638,7422020Assets 2021: $6,603,285Liabilities 2021: $4,514,381Net Assets 2021: $2,088,9042021Assets 2022: $4,123,695Liabilities 2022: $1,780,348Net Assets 2022: $2,343,3472022Assets 2023: $7,219,550Liabilities 2023: $3,562,409Net Assets 2023: $3,657,1412023Assets 2024: $9,689,610Liabilities 2024: $5,556,096Net Assets 2024: $4,133,5142024

Highlighted filing

2017

Assets$2,347,915
Liabilities$746,336
Net Assets$1,601,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,914,9632010Revenue 2011: $12,859,574Expenses 2011: $12,800,714Net Income 2011: $58,8602011Expenses 2012: $13,187,5712012Revenue 2013: $13,205,043Expenses 2013: $13,063,149Net Income 2013: $141,8942013Revenue 2014: $12,081,892Expenses 2014: $11,957,062Net Income 2014: $124,8302014Revenue 2015: $13,704,387Expenses 2015: $13,514,740Net Income 2015: $189,6472015Revenue 2016: $13,977,183Expenses 2016: $14,026,020Net Income 2016: -$48,8372016Revenue 2017: $14,476,930Expenses 2017: $14,425,088Net Income 2017: $51,8422017Revenue 2018: $15,284,887Expenses 2018: $15,273,730Net Income 2018: $11,1572018Revenue 2019: $14,979,438Expenses 2019: $14,984,052Net Income 2019: -$4,6142019Revenue 2020: $15,481,374Expenses 2020: $15,450,754Net Income 2020: $30,6202020Revenue 2021: $21,612,482Expenses 2021: $21,162,320Net Income 2021: $450,1622021Revenue 2022: $29,447,381Expenses 2022: $29,192,938Net Income 2022: $254,4432022Revenue 2023: $24,190,226Expenses 2023: $23,016,986Net Income 2023: $1,173,2402023Revenue 2024: $33,639,971Expenses 2024: $32,601,071Net Income 2024: $1,038,9002024

Highlighted filing

2017

Revenue$14,476,930
Expenses$14,425,088
Net Income$51,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$14,524,962
Mission and Program Overview

Mission

The Central Massachusetts Housing Alliance (CMHA) is committed to a leadership role in helping the communities of Greater Worcester and Worcester County respond to the needs of the homeless and near homeless by supporting prevention programs; ensuring the availability of high quality and appropriate sheltering and support services; encouraging the availability and access to decent affordable housing; and empowering people through education

The central massachusetts housing alliance (cmha) is committed to a leadership role in helping the communities of greater worcester and worcester county respond to the needs of the homeless and near homeless by supporting prevention programs, ensuring the availability of high quality and appropriate sheltering and support services, encouraging the availability and access to decent affordable housing, and empowering people through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,794,262$981,096▼ $813,166
Cash and Non-Interest-Bearing Accounts$205,793$873,726▲ $667,933
Pledges and Grants Receivable$183,750$184,276▲ $526
Prepaid Expenses and Deferred Charges$191,779$170,599▼ $21,180
Land, Buildings, and Equipment, Net$160,397$138,218▼ $22,179
Total Assets$2,535,981$2,347,915▼ $188,066
Liabilities
Other Liabilities$860,312$0▼ $860,312
Accounts Payable and Accrued Expenses$125,932$746,336▲ $620,404
Total Liabilities$986,244$746,336▼ $239,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,472$1,385,152▲ $60,680
Temporarily Rstr Net Assets$225,265$216,427▼ $8,838
Total Net Assets Fund Balance$1,549,737$1,601,579▲ $51,842
Total Liabilities and Net Assets / Fund Balance$2,535,981$2,347,915▼ $188,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,520$73,820$194,340
Equipment$17,698$34,117$51,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CarmarkExecutive DirectorFT$102,735$8,988$111,723
Mary DalyDirector of FinanceFT$84,815$14,793$99,608

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,437,857
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$38,319
All Other Contributions
$385,866
Change in Net Assets
$51,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$179,176Thrift Value
Total Noncash Contributions$179,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,476,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,324
Total Revenue per Audited Statements
$14,551,254
Total Revenue per Form 990
$14,476,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,541,813
Grants and Similar Amounts Paid$4,409,887
Salaries, Compensation, and Employee Benefits$3,473,388
Total Fundraising Expense$7,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,409,887--$4,409,887
Other Salaries and Wages$2,485,720$223,906-$2,709,626
Occupancy$1,506,504$43,629-$1,550,133
Payroll Taxes$226,338$22,199-$248,537
Other Employee Benefits$222,352$24,903-$247,255
Fees for Services Other$233,648$60$5,721$239,429
Current Officers, Directors, Trustees, and Key Employees$32,691$194,566-$227,257
Office Expenses$177,472$41,339$1,545$220,356
Travel$56,955$40$407$57,402
Pension Plan Contributions$38,397$2,316-$40,713
Fees for Services Accounting-$33,675-$33,675
Depreciation Depletion$18,596$3,583-$22,179
Fees for Services Legal-$18,835-$18,835
All Other Expenses$7,115$1,624-$8,739
Conferences and Meetings-$8,026-$8,026
Other Expenses$6,922$48$140$7,110
Insurance-$3,180-$3,180
Fees for Services Lobbying$1,206--$1,206
Advertising--$118$118
Interest-$87-$87
Total Functional Expenses$13,795,141$622,016$7,931$14,425,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,499,412
Expenses per Audited Statements$14,425,088
Total Expenses per Form 990$14,425,088
Expenses Not Reported on Form 990$74,324
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community HealthlinkWorcester, MA-Housing Assistance$1,939,171
Friendly House IncWorcester, MA-JOLANTA - 02/09/18 02:56PM WORKSHEET SCHEDULE I$967,766
South Middlesex Opportunity Council IncWorcester, MA-Housing Assistance$536,539
Luk IncFitchburg, MA-Housing Assistance$217,722
The Bridge of Central MaWorcester, MA-Housing Assistance$146,321
Genesis Club House IncWorcester, MA-Housing Assistance$125,724
Montachusett Opportunity Council IncFitchburg, MA-Housing Assistance$119,794
OUR FATHER'S HOUSE INCFitchburg, MA-Housing Assistance$81,648
Bay Cove Human Services IncBoston, MA-Housing Assistance$80,000
Veterans IncWorcester, MA-Housing Assistance$70,486
Worcester East Side CdcWorcester, MA-Housing Assistance$52,188
Youth Opportunities Upheld IncWorcester, MA-Housing Assistance$32,371
Alternatives Unlimited IncWhitinsville, MA-Housing Assistance$23,157
Eliot Community Human Services IncLexington, MA-Housing Assistance$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,032
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Homeless$116,367-$47,058-
Total Events$116,367-$48,032$-48,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is distributed by email to all board members for review.

Form 990, Part VI, Section B, Line 12C

Yearly, each board member receives a written request to disclose any activities that may result in a conflict of interest with the agency.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and sets the salary of the executive director. The executive committee approves all management staff salary increases.

Form 990, Part VI, Section C, Line 19

Upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Central Massachusetts Housing
EIN
04-2791448
Phone
5087525519
Address
6 INSTITUTE ROAD, WORCESTER, MA 01609

Signing Officer

Name
Grace Carmark
Title
Executive Director
Phone
5087525519
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bitar
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
153

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense reclassified to revenue 48,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense reclassified to revenue 48,032.

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0746336
IRS990/AccountsReceivableGrp/BOYAmt01794262
IRS990/AccountsReceivableGrp/EOYAmt0981096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0118
IRS990/AdvertisingGrp/TotalAmt0118
IRS990/AllOtherContributionsAmt0385866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07115
IRS990/AllOtherExpensesGrp/TotalAmt08739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE CARMARK
IRS990/BooksInCareOfDetail/PhoneNum05087525519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 INSTITUTE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205793
IRS990/CashNonInterestBearingGrp/EOYAmt0873726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08026
IRS990/ConferencesMeetingsGrp/TotalAmt08026
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0116367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014437857
IRS990/CYGrantsAndSimilarPaidAmt04409887
IRS990/CYInvestmentIncomeAmt0754
IRS990/CYOtherExpensesAmt06541813
IRS990/CYOtherRevenueAmt038319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051842
IRS990/CYSalariesCompEmpBnftPaidAmt03473388
IRS990/CYTotalExpensesAmt014425088
IRS990/CYTotalFundraisingExpenseAmt07931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014476930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018596
IRS990/DepreciationDepletionGrp/TotalAmt022179
IRS990/Desc0FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES TWO CONGREGATE AND MANY SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT. THE ORGANIZATION PROVIDES EMPLOYMENT AND EDUCATION THROUGH THE POWER PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06782395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0147713
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033675
IRS990/FeesForServicesAccountingGrp/TotalAmt033675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018835
IRS990/FeesForServicesLegalGrp/TotalAmt018835
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01206
IRS990/FeesForServicesLobbyingGrp/TotalAmt01206
IRS990/FeesForServicesOtherGrp/FundraisingAmt05721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233648
IRS990/FeesForServicesOtherGrp/TotalAmt0239429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114793
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM BITAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA LONGVALL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE L EDMONSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON KREFETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOREEN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL J STANHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE CARMARK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116367
IRS990/FundraisingDirectExpensesAmt048032
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013787911
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04409887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04409887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014524962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/TotalAmt03180
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138218
IRS990/LandBldgEquipCostOrOtherBssAmt0246155
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt086351
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086351
IRS990/MissionDesc0THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01549737
IRS990/NetAssetsOrFundBalancesEOYAmt01601579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0179176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043629
IRS990/OccupancyGrp/ProgramServicesAmt01506504
IRS990/OccupancyGrp/TotalAmt01550133
IRS990/OfficeExpensesGrp/FundraisingAmt01545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177472
IRS990/OfficeExpensesGrp/TotalAmt0220356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247255
IRS990/OtherExpensesGrp/Desc0SHELTER SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE PAYM
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt02821739
IRS990/OtherExpensesGrp/ProgramServicesAmt11395273
IRS990/OtherExpensesGrp/ProgramServicesAmt2154326
IRS990/OtherExpensesGrp/ProgramServicesAmt36922
IRS990/OtherExpensesGrp/TotalAmt02821739
IRS990/OtherExpensesGrp/TotalAmt11395273
IRS990/OtherExpensesGrp/TotalAmt2154326
IRS990/OtherExpensesGrp/TotalAmt37110
IRS990/OtherLiabilitiesGrp/BOYAmt0860312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt086351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02485720
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226338
IRS990/PayrollTaxesGrp/TotalAmt0248537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038397
IRS990/PensionPlanContributionsGrp/TotalAmt040713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170599
IRS990/PrincipalOfficerNm0SAM BITAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04517595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04101565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052103
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02045451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0308322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITIONS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR.DONATIONS CLEARING HOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04148449
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt06408215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013408166
IRS990/PYRevenuesLessExpensesAmt0-48837
IRS990/PYSalariesCompEmpBnftPaidAmt03469356
IRS990/PYTotalExpensesAmt014026020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013977183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014437857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016319850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050867426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt016319850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014437857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016319850
IRS990ScheduleA/TotalSupportAmt016409653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01206
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES RELATE TO A LEGISLATIVE LUNCH THAT IS HELD ANNUALLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01206
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026292
IRS990ScheduleD/DonatedServicesUseFcltsAmt026292
IRS990ScheduleD/EquipmentGrp/BookValueAmt017698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051815
IRS990ScheduleD/ExpensesNotReportedAmt074324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014425088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194340
IRS990ScheduleD/OtherExpensesIncludedAmt048032
IRS990ScheduleD/OtherRevenueAmt048032
IRS990ScheduleD/RevenueNotReportedAmt074324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014476930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE RECLASSIFIED TO REVENUE 48,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE RECLASSIFIED TO REVENUE 48,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138218
IRS990ScheduleD/TotalExpensesPerForm990Amt014425088
IRS990ScheduleD/TotalRevenuePerForm990Amt014476930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014551254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014499412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$5.56$4.13$33.6$32.6$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.56$3.66$24.2$23.0$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.78$2.34$29.4$29.2$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.60$4.51$2.09$21.6$21.2$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.04$1.64$15.5$15.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$15.0$15.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.56$1.61$15.3$15.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$14.5$14.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.99$1.55$14.0$14.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.52$1.60$13.7$13.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$12.1$12.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.28$13.2$13.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.63$1.14$13.2
2011Summary only. Only limited summary data is available for this year.$2.02$1.01$1.01$12.9$12.8$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.11$0.95$10.9