Civic Intelligence

Somerville Homeless Coalition Incorporated

990 • Fiscal year 2017 • EIN 04-2897447

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.SOMERVILLEHOMELESSCOALITION.ORG

View Organization Page

1 Davis SquareSomerville, MA 02144

(617) 623-6111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,686

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,061,795

Up $21,832 (+2.1%) from 2016

Net Assets

Up

$688,123

Up $146,900 (+27%) from 2016

Liabilities

Down

$373,672

Down $125,068 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,177,630

Up $37,835 (+1.2%) from 2016

Expenses

Down

$3,030,730

Down $259,556 (-7.9%) from 2016

Net Income

Up

$146,900

Up $297,391 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $825,487Liabilities 2011: $227,626Net Assets 2011: $597,8612011Assets 2012: $765,655Liabilities 2012: $163,711Net Assets 2012: $601,9442012Assets 2013: $788,489Liabilities 2013: $262,277Net Assets 2013: $526,2122013Assets 2014: $820,136Liabilities 2014: $175,890Net Assets 2014: $644,2462014Assets 2015: $928,551Liabilities 2015: $405,056Net Assets 2015: $523,4952015Assets 2016: $1,039,963Liabilities 2016: $498,740Net Assets 2016: $541,2232016Assets 2017: $1,061,795Liabilities 2017: $373,672Net Assets 2017: $688,1232017Assets 2018: $906,883Liabilities 2018: $246,287Net Assets 2018: $660,5962018Assets 2019: $647,723Liabilities 2019: $167,340Net Assets 2019: $480,3832019Assets 2020: $1,671,847Liabilities 2020: $280,597Net Assets 2020: $1,391,2502020Assets 2021: $2,665,813Liabilities 2021: $290,649Net Assets 2021: $2,375,1642021Assets 2022: $3,411,491Liabilities 2022: $206,485Net Assets 2022: $3,205,0062022Assets 2023: $5,332,030Liabilities 2023: $1,418,855Net Assets 2023: $3,913,1752023Assets 2024: $6,438,116Liabilities 2024: $1,703,677Net Assets 2024: $4,734,4392024

Highlighted filing

2017

Assets$1,061,795
Liabilities$373,672
Net Assets$688,123
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,572,206Expenses 2011: $3,088,760Net Income 2011: $483,4462011Revenue 2012: $2,964,686Expenses 2012: $2,915,426Net Income 2012: $49,2602012Revenue 2013: $3,026,797Expenses 2013: $3,032,024Net Income 2013: -$5,2272013Revenue 2014: $3,144,026Expenses 2014: $3,025,992Net Income 2014: $118,0342014Revenue 2015: $3,165,093Expenses 2015: $3,285,844Net Income 2015: -$120,7512015Revenue 2016: $3,139,795Expenses 2016: $3,290,286Net Income 2016: -$150,4912016Revenue 2017: $3,177,630Expenses 2017: $3,030,730Net Income 2017: $146,9002017Revenue 2018: $3,182,276Expenses 2018: $3,209,803Net Income 2018: -$27,5272018Revenue 2019: $3,438,533Expenses 2019: $3,618,746Net Income 2019: -$180,2132019Revenue 2020: $4,741,139Expenses 2020: $3,830,272Net Income 2020: $910,8672020Revenue 2021: $5,904,274Expenses 2021: $4,920,360Net Income 2021: $983,9142021Revenue 2022: $5,985,645Expenses 2022: $5,155,803Net Income 2022: $829,8422022Revenue 2023: $7,160,568Expenses 2023: $6,452,399Net Income 2023: $708,1692023Revenue 2024: $8,416,876Expenses 2024: $7,595,612Net Income 2024: $821,2642024

Highlighted filing

2017

Revenue$3,177,630
Expenses$3,030,730
Net Income$146,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,217,079
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,317$458,086▲ $59,769
Accounts Receivable$527,207$343,854▼ $183,353
Pledges and Grants Receivable-$176,800-
Land, Buildings, and Equipment, Net$71,338$59,056▼ $12,282
Prepaid Expenses and Deferred Charges$11,668$10,107▼ $1,561
Savings and Temporary Cash Investments$13,341$4,375▼ $8,966
Total Assets$1,039,963$1,061,795▲ $21,832
Other Assets Total$18,092$9,517▼ $8,575
Liabilities
Other Liabilities$189,000$165,375▼ $23,625
Accounts Payable and Accrued Expenses$145,928$144,897▼ $1,031
Mortgage Notes Payable Secured by Investment Property$148,996$59,000▼ $89,996
Deferred Revenue$14,816$4,400▼ $10,416
Total Liabilities$498,740$373,672▼ $125,068
Net Assets / Fund Balance
Unrestricted Net Assets$429,199$440,495▲ $11,296
Temporarily Rstr Net Assets$112,024$247,628▲ $135,604
Total Net Assets Fund Balance$541,223$688,123▲ $146,900
Total Liabilities and Net Assets / Fund Balance$1,039,963$1,061,795▲ $21,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,599$138,892$176,491
Leasehold Improvements$21,457$94,855$116,312
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Alston-follansbeeExecutive DirectorFT$110,640$17,046$127,686
Elaine MccormackDirector of Finance & AdminFT$17,845$935$18,780

Board Members and Trustees

NameTitle
Thomas WhitePresident
Adam HornstineVice President
Andrea SnyderDirector
Carol SextonDirector
Conrad CrawfordDirector
Daniel MrozDirector
Deborah MorganDirector
Diane SullivanDirector
Jeffrey BernsteinDirector
Jeffrey WaxmanDirector
Kristin BroderickDirector
Laura B GitelsonDirector
Sarasvati LynnDirector
Serena TaylorDirector
Stephanie LinakisDirector
Thalia TringoDirector
Tom CornuDirector
Tom MatthewsDirector
Wesley K Blair IiiDirector
Gisela L MargottaClerk
Peter ButkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,221
Program Service Revenue
$139,874
Investment Income
$247
Other Revenue
$9,288
All Other Contributions
$813,478
Change in Net Assets
$146,900

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
Food Inventory$35,979Fair Market Value
Total Noncash Contributions$35,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,409
Total Revenue per Audited Statements
$3,221,039
Total Revenue per Form 990
$3,177,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,769
Salaries, Compensation, and Employee Benefits$1,413,961
Total Fundraising Expense$218,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,144,573$5,773$4,780$1,155,126
Other Salaries and Wages$861,960$44,028$86,227$992,215
Current Officers, Directors, Trustees, and Key Employees-$126,499$62,439$188,938
Fees for Services Other$110,167$9,080$13,658$132,905
Other Employee Benefits$112,453$8,857$9,924$131,234
Payroll Taxes$75,416$13,884$12,274$101,574
Office Expenses$59,867$6,194$10,174$76,235
Fees for Services Accounting-$31,431-$31,431
Depreciation Depletion$19,975$1,789$1,582$23,346
Insurance$18,298$1,853$1,984$22,135
Travel$11,613$202$358$12,173
Other Expenses$7,481$389$531$8,401
Interest$5,190$955$845$6,990
Fees for Services Legal$2,798--$2,798
All Other Expenses$1,000$100-$1,100
Total Functional Expenses$2,558,684$253,537$218,509$3,030,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,074,139
Expenses per Audited Statements$3,030,730
Total Expenses per Form 990$3,030,730
Expenses Not Reported on Form 990$43,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,737
Fundraising Direct Expenses$39,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$73,868$24,575$9,892$14,683
Annual Event$113,036$9,462$5,877$3,585
Total Events$228,024$48,737$39,449$9,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$165,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 6/30/2017 was complete and all questions were answered and a vote to submit was approved.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Somerville Homeless Coalition Inc
EIN
04-2897447
Phone
6176236111
Address
1 DAVIS SQUARE, SOMERVILLE, MA 02144

Signing Officer

Name
Mark Alston-follansbee
Title
Executive Director
Phone
6176236111
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Alston-follansbee
Formed
1985
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
1,509

Preparer

Firm
Alexander Aronson Finning
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581-1461
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2017. Shc's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 626 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/BOYAmt0145928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144897
IRS990/AccountsReceivableGrp/BOYAmt0527207
IRS990/AccountsReceivableGrp/EOYAmt0343854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0813478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN ACCIARD
IRS990/BooksInCareOfDetail/PhoneNum06176236111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 DAVIS SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0398317
IRS990/CashNonInterestBearingGrp/EOYAmt0458086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062439
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0179287
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03028221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt01616769
IRS990/CYOtherRevenueAmt09288
IRS990/CYProgramServiceRevenueAmt0139874
IRS990/CYRevenuesLessExpensesAmt0146900
IRS990/CYSalariesCompEmpBnftPaidAmt01413961
IRS990/CYTotalExpensesAmt03030730
IRS990/CYTotalFundraisingExpenseAmt0218509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03177630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014816
IRS990/DeferredRevenueGrp/EOYAmt04400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01582
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019975
IRS990/DepreciationDepletionGrp/TotalAmt023346
IRS990/Desc0HOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICES.DIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE; AND SUPPORT SERVICES.ASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICES.PROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 110 HOUSEHOLDS CONSISTING OF 160 PEOPLE.PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITTING 131 HOUSEHOLDS CONSISTING OF 237 PEOPLE, INCLUDING 64 CHILDREN. 70 PEOPLE MOVED INTO PERMANENT HOUSING.PREVENTED 218 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 77 HOUSEHOLDS AND 86 CHILDREN.RAPIDLY RE-HOUSED A TOTAL OF 6 INDIVIDUALS AND 3 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01706257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt056628
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031431
IRS990/FeesForServicesAccountingGrp/TotalAmt031431
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02798
IRS990/FeesForServicesLegalGrp/TotalAmt02798
IRS990/FeesForServicesOtherGrp/FundraisingAmt013658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110167
IRS990/FeesForServicesOtherGrp/TotalAmt0132905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22935
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM HORNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BUTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GISELA L MARGOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY K BLAIR III
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CORNU
IRS990/Form990PartVIISectionAGrp/PersonNm8CONRAD CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA B GITELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE LINAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARASVATI LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SERENA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19THALIA TRINGO
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK ALSTON-FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE MCCORMACK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2217845
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179287
IRS990/FundraisingDirectExpensesAmt039449
IRS990/FundraisingGrossIncomeAmt048737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01978828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03217079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01984
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/ProgramServicesAmt018298
IRS990/InsuranceGrp/TotalAmt022135
IRS990/InterestGrp/FundraisingAmt0845
IRS990/InterestGrp/ManagementAndGeneralAmt0955
IRS990/InterestGrp/ProgramServicesAmt05190
IRS990/InterestGrp/TotalAmt06990
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059056
IRS990/LandBldgEquipCostOrOtherBssAmt0292803
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059000
IRS990/NetAssetsOrFundBalancesBOYAmt0541223
IRS990/NetAssetsOrFundBalancesEOYAmt0688123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04780
IRS990/OccupancyGrp/ManagementAndGeneralAmt05773
IRS990/OccupancyGrp/ProgramServicesAmt01144573
IRS990/OccupancyGrp/TotalAmt01155126
IRS990/OfficeExpensesGrp/FundraisingAmt010174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OfficeExpensesGrp/ProgramServicesAmt059867
IRS990/OfficeExpensesGrp/TotalAmt076235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018092
IRS990/OtherAssetsTotalGrp/EOYAmt09517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131234
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/FundraisingAmt04728
IRS990/OtherExpensesGrp/FundraisingAmt19005
IRS990/OtherExpensesGrp/FundraisingAmt2531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt0118398
IRS990/OtherExpensesGrp/ProgramServicesAmt19495
IRS990/OtherExpensesGrp/ProgramServicesAmt27481
IRS990/OtherExpensesGrp/TotalAmt0118492
IRS990/OtherExpensesGrp/TotalAmt116632
IRS990/OtherExpensesGrp/TotalAmt29005
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherLiabilitiesGrp/BOYAmt0189000
IRS990/OtherLiabilitiesGrp/EOYAmt0165375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013884
IRS990/PayrollTaxesGrp/ProgramServicesAmt075416
IRS990/PayrollTaxesGrp/TotalAmt0101574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010107
IRS990/PrincipalOfficerNm0MARK ALSTON-FOLLANSBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139874
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139874
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 5,000 SHELTER BED NIGHTS; SHELTERED 16 FAMILIES CONSISTING OF 32 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO APARTMENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SOUP:OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASISSERVICED UNDUPLICATED 1,425 PEOPLE, CONSISTING OF 623 HOUSEHOLDS AND 235 FAMILIES WITH 466 CHILDREN.DISTRIBUTED 5,251 BAGS OF FOOD; RESPONDED TO 1,949 VISITS; PROVIDED 160 DELIVERIES OF GROCERIES TO THE HOMEBOUND; SERVED 740 COMMUNITY MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02967755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt01638005
IRS990/PYOtherRevenueAmt036545
IRS990/PYProgramServiceRevenueAmt0134867
IRS990/PYRevenuesLessExpensesAmt0-150491
IRS990/PYSalariesCompEmpBnftPaidAmt01652281
IRS990/PYTotalExpensesAmt03290286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03139795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,795
Liabilities
$373,672
Net assets
$688,123
Revenue
$3,177,630
Expenses
$3,030,730
Net income
$146,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.70$4.73$8.42$7.60$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.42$3.91$7.16$6.45$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.21$3.21$5.99$5.16$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.29$2.38$5.90$4.92$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$4.74$3.83$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$3.44$3.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$3.18$3.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$3.18$3.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$3.14$3.29$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.41$0.52$3.17$3.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$3.14$3.03$0.12
2013Summary only. Only limited summary data is available for this year.$0.79$0.26$0.53$3.03$3.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.16$0.60$2.96$2.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$3.57$3.09$0.48