Civic Intelligence

Lowell Transitional Living Center Inc.

990 • Fiscal year 2013 • EIN 04-2933012

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.LTLC.ORG
205-209 Middlesex StreetFramingham, MA 01852
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,542,340

Down $125,702 (-3.4%) from 2012

Net Assets

Down

$1,083,500

Down $118,165 (-9.8%) from 2012

Liabilities

Down

$2,458,840

Down $7,537 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

$1,656,771

No earlier filing loaded for comparison.

Expenses

Up

$1,774,936

Up $215,488 (+14%) from 2012

Net Income

-$118,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,705Liabilities 2010: $2,514,138Net Assets 2010: $1,275,5672010Assets 2011: $3,644,433Liabilities 2011: $2,484,428Net Assets 2011: $1,160,0052011Assets 2012: $3,668,042Liabilities 2012: $2,466,377Net Assets 2012: $1,201,6652012Assets 2013: $3,542,340Liabilities 2013: $2,458,840Net Assets 2013: $1,083,5002013Assets 2014: $5,717,209Liabilities 2014: $3,460,671Net Assets 2014: $2,256,5382014Assets 2015: $4,229,333Liabilities 2015: $2,254,293Net Assets 2015: $1,975,0402015Assets 2016: $4,617,722Liabilities 2016: $2,797,324Net Assets 2016: $1,820,3982016Assets 2017: $4,838,354Liabilities 2017: $3,113,126Net Assets 2017: $1,725,2282017Assets 2018: $5,135,584Liabilities 2018: $3,485,974Net Assets 2018: $1,649,6102018Assets 2019: $5,246,749Liabilities 2019: $3,834,982Net Assets 2019: $1,411,7672019Assets 2020: $5,509,845Liabilities 2020: $4,166,630Net Assets 2020: $1,343,2152020Assets 2021: $5,884,377Liabilities 2021: $4,464,089Net Assets 2021: $1,420,2882021Assets 2022: $5,430,762Liabilities 2022: $4,092,073Net Assets 2022: $1,338,6892022Assets 2023: $5,750,228Liabilities 2023: $4,229,259Net Assets 2023: $1,520,9692023Assets 2024: $3,905,672Liabilities 2024: $2,094,836Net Assets 2024: $1,810,8362024

Highlighted filing

2013

Assets$3,542,340
Liabilities$2,458,840
Net Assets$1,083,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,5572010Expenses 2011: $1,544,9842011Expenses 2012: $1,559,4482012Revenue 2013: $1,656,771Expenses 2013: $1,774,936Net Income 2013: -$118,1652013Revenue 2014: $1,551,812Expenses 2014: $1,623,797Net Income 2014: -$71,9852014Revenue 2015: $1,713,176Expenses 2015: $1,994,674Net Income 2015: -$281,4982015Revenue 2016: $1,755,406Expenses 2016: $1,910,048Net Income 2016: -$154,6422016Revenue 2017: $1,704,470Expenses 2017: $1,799,640Net Income 2017: -$95,1702017Revenue 2018: $1,612,892Expenses 2018: $1,688,510Net Income 2018: -$75,6182018Revenue 2019: $1,494,813Expenses 2019: $1,732,656Net Income 2019: -$237,8432019Revenue 2020: $1,895,182Expenses 2020: $1,963,734Net Income 2020: -$68,5522020Revenue 2021: $2,031,864Expenses 2021: $1,954,791Net Income 2021: $77,0732021Revenue 2022: $1,697,674Expenses 2022: $1,779,273Net Income 2022: -$81,5992022Revenue 2023: $2,001,877Expenses 2023: $1,819,597Net Income 2023: $182,2802023Revenue 2024: $853,022Expenses 2024: $563,155Net Income 2024: $289,8672024

Highlighted filing

2013

Revenue$1,656,771
Expenses$1,774,936
Net Income-$118,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,656,771
Mission and Program Overview

Mission

The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.

Major Activities

Activity 2
Case management - clients' needs are addressed through a case management team. The team consists of two full-time social workers. Individual service plans (isps) are developed on a one to one basis (client and case manager). These isps are client driven with the case manager acting as a guide making suggestions and referrals as needed. Weekly meetings are held between client and the case manager to assess the progress and address any difficulties along the way. This model has proven to be very successful in helping clients rebuild their lives by setting small attainable goals and then building on that foundation, as they grow more confident.
Activity 3
Adult education and job readiness skills - members of the staff assist clients in developing job readiness skills. Adult education classes are held monday through thursday on-site, allowing people to attain a g.e.d. Or assist with basic literacy skills. In addition, the center assists individuals with resume preparations and job readiness skills.
Filing and Contact Details

Filer

EIN
04-2933012
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY083327
IRS990/AccountsPayableAccruedExpenses/EOY090066
IRS990/AccountsReceivable/BOY0128767
IRS990/AccountsReceivable/EOY081946
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CASE MANAGEMENT - CLIENTS' NEEDS ARE ADDRESSED THROUGH A CASE MANAGEMENT TEAM. THE TEAM CONSISTS OF TWO FULL-TIME SOCIAL WORKERS. INDIVIDUAL SERVICE PLANS (ISPS) ARE DEVELOPED ON A ONE TO ONE BASIS (CLIENT AND CASE MANAGER). THESE ISPS ARE CLIENT DRIVEN WITH THE CASE MANAGER ACTING AS A GUIDE MAKING SUGGESTIONS AND REFERRALS AS NEEDED. WEEKLY MEETINGS ARE HELD BETWEEN CLIENT AND THE CASE MANAGER TO ASSESS THE PROGRESS AND ADDRESS ANY DIFFICULTIES ALONG THE WAY. THIS MODEL HAS PROVEN TO BE VERY SUCCESSFUL IN HELPING CLIENTS REBUILD THEIR LIVES BY SETTING SMALL ATTAINABLE GOALS AND THEN BUILDING ON THAT FOUNDATION, AS THEY GROW MORE CONFIDENT.
IRS990/Activity2/Expense0217425
IRS990/Activity3/Description0ADULT EDUCATION AND JOB READINESS SKILLS - MEMBERS OF THE STAFF ASSIST CLIENTS IN DEVELOPING JOB READINESS SKILLS. ADULT EDUCATION CLASSES ARE HELD MONDAY THROUGH THURSDAY ON-SITE, ALLOWING PEOPLE TO ATTAIN A G.E.D. OR ASSIST WITH BASIC LITERACY SKILLS. IN ADDITION, THE CENTER ASSISTS INDIVIDUALS WITH RESUME PREPARATIONS AND JOB READINESS SKILLS.
IRS990/Activity3/Expense04739
IRS990/ActivityOrMissionDescription0THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME.
IRS990/ActivityOther/Description0OUTREACH SERVICES - THE CENTER'S OUTREACH TEAM PROVIDES STREET LEVEL CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN CAMPS ALONG THE RIVERS AND CANALS, IN ABANDONED BUILDINGS OR WHEREVER ELSE THE INDIVIDUALS MAY SEEK REFUGE AND SHELTER FROM THE ELEMENTS. THIS SERVICE IS A CRITICAL FIRST STEP IN INTRODUCING CLIENTS TO THE SHELTER AND THE POTENTIAL FOR CREATING CONNECTIONS TO FUTURE REFERRALS AND SERVICE DELIVERY. THE CENTER'S COMPREHENSIVE MEDICAL CARE MEETS THE DIVERSE NEEDS OF THE HOMELESS POPULATION. THE CENTER'S STAFF NURSE IS RESPONSIBLE FOR DELIVERING FIRST AID, MEDICATIONS, AND ADVISING STAFF MEMBERS ABOUT CLIENT CARE. THE COMMUNITY OUTREACH TEAM ALSO RELIES ON THE STAFF NURSE TO PROVIDE DIRECT CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN HOMELESS CAMPS, AND IN ABANDONED BUILDINGS. A NURSE PRACTITIONER ALSO VOLUNTEERS HER TIME ON A WEEKLY BASIS.
IRS990/ActivityOther/Expense026443
IRS990/AddressPrincipalOfficerUS/AddressLine10205-209 MIDDLESEX STREET
IRS990/AddressPrincipalOfficerUS/City0LOWELL
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001852
IRS990/Advertising/Fundraising050
IRS990/Advertising/Total050
IRS990/AllOtherContributions0408991
IRS990/AllOtherExpenses/Fundraising05565
IRS990/AllOtherExpenses/ManagementAndGeneral08757
IRS990/AllOtherExpenses/ProgramServices081837
IRS990/AllOtherExpenses/Total096159
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179132
IRS990/CashNonInterestBearing/EOY0210347
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10300 HOWARD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FRAMINGHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001702
IRS990/ContractorCompensation/Compensation0150000
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SOUTH MIDDLESEX OPPORTUNITY COUNCIL
IRS990/ContributionsGrantsCurrentYear01532389
IRS990/ContributionsGrantsPriorYear01472434
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05034
IRS990/DepreciationDepletion/ProgramServices095647
IRS990/DepreciationDepletion/Total0100681
IRS990/DescribedIn501C301
IRS990/Description0SHELTER SERVICES - THE CENTER'S BUILDING HOUSES THE 90-BED SHELTER AND TWELVE (12) UNITS OF PERMANENT HOUSING. THE GRAND OPENING WAS IN JANUARY 2006. THIS FACILITY ALLOWS THE CENTER TO OFFER TO ITS CLIENTS A TRUE CONTINUUM OF CARE FROM THE OUTREACH COMPONENT AT THE STREET LEVEL, THROUGH THE EMERGENCY SHELTER AND ALL OF ITS SUPPORTIVE SERVICES, TO THE HOUSING UNITS, ALL UNDER ONE ROOF WITH THE BENEFIT OF CASE MANAGEMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01197377
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesManagement/ManagementAndGeneral0150000
IRS990/FeesForServicesManagement/Total0150000
IRS990/FeesForServicesOther/Fundraising0488
IRS990/FeesForServicesOther/Total0488
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0GARY BAKER
IRS990/Form990PartVIISectionA/NamePerson1LARRY BEANE
IRS990/Form990PartVIISectionA/NamePerson2ELLEN BREEN
IRS990/Form990PartVIISectionA/NamePerson3KATHY BROUGH
IRS990/Form990PartVIISectionA/NamePerson4ANNMARIE GALLI
IRS990/Form990PartVIISectionA/NamePerson5ANN MARIE GAVIN
IRS990/Form990PartVIISectionA/NamePerson6JOHN GIANINO SR
IRS990/Form990PartVIISectionA/NamePerson7PHILIP MAYNARD
IRS990/Form990PartVIISectionA/NamePerson8AARON FORTIN
IRS990/Form990PartVIISectionA/NamePerson9MARGARET QUINLAN
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL SZABADOS
IRS990/Form990PartVIISectionA/NamePerson11DAVID MCCLOSKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER EMERITUS
IRS990/Form990PartVIISectionA/Title7CLERK
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01123398
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01656771
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02493
IRS990/InformationTechnology/ProgramServices012662
IRS990/InformationTechnology/Total015155
IRS990/Insurance/ManagementAndGeneral022791
IRS990/Insurance/Total022791
IRS990/Interest/ManagementAndGeneral012065
IRS990/Interest/Total012065
IRS990/InvestmentIncomeCurrentYear01672
IRS990/InvestmentIncome/ExclusionAmount01672
IRS990/InvestmentIncomePriorYear02050
IRS990/InvestmentIncome/TotalRevenueColumn01672
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0739583
IRS990/LandBuildingsEquipmentBasis03635718
IRS990/LandBuildingsEquipmentBasisNet/BOY02996816
IRS990/LandBuildingsEquipmentBasisNet/EOY02896135
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02043223
IRS990/MortNotesPyblSecuredInvestProp/EOY02043223
IRS990/NameOfPrincipalOfficerPerson0GARY BAKER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01201665
IRS990/NetAssetsOrFundBalancesEOY01083500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0192227
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08544
IRS990/Occupancy/ProgramServices0121287
IRS990/Occupancy/Total0129831
IRS990/OfficeExpenses/Fundraising0938
IRS990/OfficeExpenses/ManagementAndGeneral013622
IRS990/OfficeExpenses/ProgramServices02971
IRS990/OfficeExpenses/Total017531
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031525
IRS990/OtherAssetsTotal/EOY016400
IRS990/OtherEmployeeBenefits/Fundraising03778
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04946
IRS990/OtherEmployeeBenefits/ProgramServices085729
IRS990/OtherEmployeeBenefits/Total094453
IRS990/OtherExpensePriorYear0800232
IRS990/OtherExpensesCurrentYear0943757
IRS990/OtherExpenses/Description0IN-KIND FOOD
IRS990/OtherExpenses/Description1LANDLORD PAYMENTS
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND RE
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral17494
IRS990/OtherExpenses/ProgramServices0192227
IRS990/OtherExpenses/ProgramServices169244
IRS990/OtherExpenses/ProgramServices262840
IRS990/OtherExpenses/ProgramServices349865
IRS990/OtherExpenses/Total0192227
IRS990/OtherExpenses/Total169244
IRS990/OtherExpenses/Total262880
IRS990/OtherExpenses/Total357359
IRS990/OtherLiabilities/BOY0339827
IRS990/OtherLiabilities/EOY0325551
IRS990/OtherRevenueCurrentYear01757
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01757
IRS990/OtherRevenueMisc/TotalRevenueColumn01757
IRS990/OtherRevenuePriorYear04962
IRS990/OtherSalariesAndWages/Fundraising026726
IRS990/OtherSalariesAndWages/ManagementAndGeneral034996
IRS990/OtherSalariesAndWages/ProgramServices0606527
IRS990/OtherSalariesAndWages/Total0668249
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02736
IRS990/PayrollTaxes/ManagementAndGeneral03588
IRS990/PayrollTaxes/ProgramServices062153
IRS990/PayrollTaxes/Total068477
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028405
IRS990/PrepaidExpensesDeferredCharges/EOY032444
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY0120953
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0121662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0103005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117948
IRS990/ProgramServiceRevenue/TotalRevenueColumn0103005
IRS990/ProgramServiceRevenue/TotalRevenueColumn117948
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-118165
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0120953
IRS990/RevenuesLessExpensesCY0-118165
IRS990/RevenuesLessExpensesPriorYear041660
IRS990/SalariesEtcCurrentYear0831179
IRS990/SalariesEtcPriorYear0759216
IRS990/SavingsAndTempCashInvestments/BOY0303397
IRS990/SavingsAndTempCashInvestments/EOY0305068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01532388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01472434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01306050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01182377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01195441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06688690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012476
IRS990ScheduleA/GrossInvestmentIncome170/Total026388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal17006688690
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01532388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01472434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01306050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01182377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01195441
IRS990ScheduleA/Total170/Total06688690
IRS990ScheduleA/TotalSupport06715078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02803511
IRS990ScheduleD/Buildings/Depreciation0611450
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03414961
IRS990ScheduleD/DonatedServicesUseOfFacilities0148314
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0148314
IRS990ScheduleD/Equipment/BookValue017624
IRS990ScheduleD/Equipment/Depreciation0105378
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123002
IRS990ScheduleD/ExpensesNotRptdF9900148314
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01774936
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation022755
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022755
IRS990ScheduleD/OtherLiabilities/Amount016400
IRS990ScheduleD/OtherLiabilities/Amount18614
IRS990ScheduleD/OtherLiabilities/Amount2300537
IRS990ScheduleD/OtherLiabilities/Description0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF9900148314
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01656771
IRS990ScheduleD/TotalExpensesPerForm99001774936
IRS990ScheduleD/TotalOfAmounts0325551
IRS990ScheduleD/TotalOfBookValueLandBuildings02896135
IRS990ScheduleD/TotalRevenuePerForm99001656771
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01923250
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01805085
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FOOD BANK ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900192227
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN RECOMMENDS APPROVAL OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION LEVELS ARE REVIEWED DURING THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS. THE CURRENT EXECUTIVE DIRECTOR IS PAID THROUGH AN UNRELATED ORGANIZATION. LTLC REIMBURSES THAT ORGANIZATION ON A MONTHLY BASIS FOR THE EXECUTIVE DIRECTOR'S SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,542,340
Liabilities
$2,458,840
Net assets
$1,083,500
Revenue
$1,656,771
Expenses
$1,774,936
Net income
-$118,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.09$1.81$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.75$4.23$1.52$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.34$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$4.46$1.42$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.17$1.34$1.90$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.83$1.41$1.49$1.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.49$1.65$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.84$3.11$1.73$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.62$2.80$1.82$1.76$1.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.46$2.26$1.55$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.46$1.08$1.66$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.47$1.20$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.48$1.16$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.51$1.28$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits