Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2897447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,039,963
Up $111,412 (+12%) from 2015
Net Assets
Up$541,223
Up $17,728 (+3.4%) from 2015
Liabilities
Up$498,740
Up $93,684 (+23%) from 2015
Revenue
Down$3,139,795
Down $25,298 (-0.8%) from 2015
Expenses
Up$3,290,286
Up $4,442 (+0.1%) from 2015
Net Income
Down-$150,491
Down $29,740 (-25%) from 2015
To provide homeless and near homeless individuals and families with individualized supportive services and tailored housing solutions with a goal of obtaining and maintaining affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $168,717 | $527,207 | ▲ $358,490 |
| Cash and Non-Interest-Bearing Accounts | $119,090 | $398,317 | ▲ $279,227 |
| Land, Buildings, and Equipment, Net | $74,454 | $71,338 | ▼ $3,116 |
| Savings and Temporary Cash Investments | $543,021 | $13,341 | ▼ $529,680 |
| Inventories for Sale or Use | $13,752 | $11,668 | ▼ $2,084 |
| Total Assets | $928,551 | $1,039,963 | ▲ $111,412 |
| Other Assets Total | $9,517 | $18,092 | ▲ $8,575 |
| Liabilities | |||
| Other Liabilities | $0 | $189,000 | ▲ $189,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $148,996 | - |
| Accounts Payable and Accrued Expenses | $301,658 | $145,928 | ▼ $155,730 |
| Deferred Revenue | $103,398 | $14,816 | ▼ $88,582 |
| Total Liabilities | $405,056 | $498,740 | ▲ $93,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $523,495 | $429,199 | ▼ $94,296 |
| Temporarily Rstr Net Assets | - | $112,024 | - |
| Total Net Assets Fund Balance | $523,495 | $541,223 | ▲ $17,728 |
| Total Liabilities and Net Assets / Fund Balance | $928,551 | $1,039,963 | ▲ $111,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,615 | $95,069 | $146,684 |
| Equipment | $19,723 | $115,332 | $135,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Alston-follansbee | Executive Director | FT | $118,192 | $15,831 | $134,023 |
| Warren Mcmanus 11 Months | COO | FT | $109,343 | $14,212 | $123,555 |
| Name | Title |
|---|---|
| Thomas White | President |
| Adam Hornstine | Vice President |
| Andrea Snyder | Director |
| Carol Sexton | Director |
| Conrad Crawford | Director |
| Daniel Mroz | Director |
| Deborah Morgan | Director |
| Diane Sullivan | Director |
| Jeffrey Bernstein | Director |
| Jeffrey Waxman | Director |
| Laura B Gitelson | Director |
| Peter Butkus | Director |
| Ryan Bliss | Director |
| Sarasvati Lynn | Director |
| Serena Taylor | Director |
| Sharon Zimmerman | Director |
| Stephanie Linakis | Director |
| Thalia Tringo | Director |
| Thomas Beals | Director |
| Tom Cornu | Director |
| Gisela L Margotta | Clerk |
| Wesley K Blair Iii | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $54,830 | Fair Market Value |
| Total Noncash Contributions | $54,830 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,652,281 |
| Other Expenses | $1,638,005 |
| Total Fundraising Expense | $239,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,346 | $93,291 | $107,588 | $1,145,225 |
| Occupancy | $1,094,985 | $11,438 | $5,543 | $1,111,966 |
| Other Employee Benefits | $160,959 | $16,603 | $18,677 | $196,239 |
| Current Officers, Directors, Trustees, and Key Employees | $105,566 | $41,964 | $36,523 | $184,053 |
| Fees for Services Other | $54,475 | $56,273 | $21,792 | $132,540 |
| Payroll Taxes | $100,618 | $12,619 | $13,527 | $126,764 |
| Office Expenses | $30,177 | $63,051 | $8,692 | $101,920 |
| Insurance | $639 | $23,263 | - | $23,902 |
| Depreciation Depletion | - | $21,860 | - | $21,860 |
| Fees for Services Accounting | - | $19,978 | - | $19,978 |
| Travel | $8,502 | $4,435 | $11 | $12,948 |
| Other Expenses | $6,430 | $5,625 | $368 | $12,423 |
| Fees for Services Legal | $343 | $4,870 | - | $5,213 |
| Interest | - | $3,855 | - | $3,855 |
| All Other Expenses | $1,000 | - | $865 | $1,865 |
| Total Functional Expenses | $2,644,156 | $406,332 | $239,798 | $3,290,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,495,929 |
| Expenses per Audited Statements | $3,290,286 |
| Total Expenses per Form 990 | $3,290,286 |
| Expenses Not Reported on Form 990 | $205,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,950 |
| Fundraising Direct Expenses | $45,405 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Race | $63,636 | $22,500 | $9,548 | $12,952 |
| Annual Event | $95,121 | $13,800 | $8,424 | $5,376 |
| Total Events | $202,552 | $56,950 | $45,405 | $11,545 |
| Liability | Amount |
|---|---|
| Due to Federal Government | $189,000 |
“A member of senior management made inappropriate, unauthorized and unallowable payments to himself. The senior management member's employment was terminated upon discovery of the payments.”
“The finance committee did not maintain minutes of its meetings.”
“A copy of the form was provided to all members of the finance/audit committee. A number of questions were asked and appropriate answers provided. After a full review, the finance/audit committee reported that the form 990 for the fiscal year ending 6/30/2016 was complete and all questions were answered and a vote to submit was approved.”
“The board of directors are reminded of the compliance to the conflict of interest policy by each member and are keenly aware of any appearance of the conflict of interest awareness form, stating no conflict exists.”
“The board of directors reviews the past year performance of the executive director and determines whether established goals and objectives were met. Additionally, comparibility compensation data is provided from "guidestar-survey of the executive compensation and other comparative executive level positions. The executive director's new salary and new goals and objectives establishes a new base for the executive director.”
“UPON REQUEST”
“Shc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Shc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016. Shc's information returns are subject to examination by the federal and state jurisdictions.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 301658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 606932 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE MCCORMACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176236111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 DAVIS SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145602 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2967755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628 |
| IRS990/CYOtherExpensesAmt | 0 | 1638005 |
| IRS990/CYOtherRevenueAmt | 0 | 36545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652281 |
| IRS990/CYTotalExpensesAmt | 0 | 3290286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3139795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21860 |
| IRS990/Desc | 0 | HOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICESDIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLE INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, ALL UTILITIES AND SUPPORT SERVICESASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICESPROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 5 FORMERLY HOMELESS HOUSEHOLD, INCLUDING 31 PEOPLE WITH 20 CHILDRENPROVIDED CASE MANAGEMENT AND HOUSING SEARCH TO HOMELESS FAMILIES AND INDIVIDUALS CONSISTING OF 238 PEOPLE, INCLUDING 64 CHILDREN; 70 PEOPLE MOVED FROM HOMELESSNESS INTO HOUSING;PREVENTED 221 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 78 HOUSEHOLDS AND 84 CHILDRENRAPIDLY RE-HOUSED 18 HOMELESS PEOPLE, CONSISTING OF 9 HOUSEHOLDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1813972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 58560 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19978 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5213 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM HORNSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY K BLAIR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GISELA L MARGOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BUTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CORNU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONRAD CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA B GITELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE LINAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARASVATI LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL MROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SERENA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THALIA TRINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK ALSTON-FOLLANSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WARREN MCMANUS 11 MONTHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 145602 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2156661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3185200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/InterestGrp/TotalAmt | 0 | 3855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281739 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1094985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1111966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196239 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT AND R |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ALSTON-FOLLANSBEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 168219 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,200 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED OUT OF SHELTER INTO HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 159867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SHELTER: OPERATED 5 FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 1,825 SHELTER BED NIGHTS; SHELTERED 53 INDIVIDUALS/17 HOUSEHOLDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 357737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT SOUP:-OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; AND DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASIS.-SERVED UNDUPLICATED 1,366 PEOPLE, CONSISTING OF 599 HOUSEHOLDS AND 221 FAMILIES WITH 437 CHILDREN.-DISTRIBUTED 7,010 BAG FOODS; RESPONDED TO 2,011 VISITS; PROVIDED 168 DELIVERIES OF GROCERIES TO THE HOMEBOUND AND SERVED 742 COMMUNITY MEALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2796112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 718 |
| IRS990/PYOtherExpensesAmt | 0 | 1641550 |
| IRS990/PYOtherRevenueAmt | 0 | 235850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644294 |
| IRS990/PYTotalExpensesAmt | 0 | 3285844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3165093 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.