Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Lowell Transitional Living Center Inc.
990 • Fiscal year 2014 • EIN 04-2933012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$5,717,209
Up $2,174,869 (+61%) from 2013
Net Assets
Up$2,256,538
Up $1,173,038 (+108%) from 2013
Liabilities
Up$3,460,671
Up $1,001,831 (+41%) from 2013
Revenue And Expenses
Revenue
Down$1,551,812
Down $104,959 (-6.3%) from 2013
Expenses
Down$1,623,797
Down $151,139 (-8.5%) from 2013
Net Income
Up-$71,985
Up $46,180 (+39%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,558,312
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,896,135 | $4,342,084 | ▲ $1,445,949 |
| Savings and Temporary Cash Investments | $305,068 | $344,788 | ▲ $39,720 |
| Cash and Non-Interest-Bearing Accounts | $210,347 | $182,481 | ▼ $27,866 |
| Accounts Receivable | $81,946 | $147,489 | ▲ $65,543 |
| Prepaid Expenses and Deferred Charges | $32,444 | - | - |
| Total Assets | $3,542,340 | $5,717,209 | ▲ $2,174,869 |
| Other Assets Total | $16,400 | $700,367 | ▲ $683,967 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,043,223 | $2,918,965 | ▲ $875,742 |
| Other Liabilities | $325,551 | $454,028 | ▲ $128,477 |
| Accounts Payable and Accrued Expenses | $90,066 | $87,678 | ▼ $2,388 |
| Total Liabilities | $2,458,840 | $3,460,671 | ▲ $1,001,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,083,500 | $2,256,538 | ▲ $1,173,038 |
| Total Net Assets Fund Balance | $1,083,500 | $2,256,538 | ▲ $1,173,038 |
| Total Liabilities and Net Assets / Fund Balance | $3,542,340 | $5,717,209 | ▲ $2,174,869 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,972,592 | $51,534 | $4,024,126 |
| Land | $355,305 | - | $355,305 |
| Equipment | $14,187 | $5,630 | $19,817 |
| Other Assets Org | $687,834 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John R Arseneault | CFO | $144,581 | $144,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce S Hulme | President |
| Gary Baker | Director |
| Isabel Harrison | Director |
| Jeffrey Fishman | Director |
| Jose Lemos Phd | Director |
| Lawrence Scult | Director |
| Pamela Zicko | Director |
| James T Cuddy | Executive Director |
| James D Hanrahan | Clerk |
| Charles Gagnon | COO |
| MICHAEL O'RIORDAN | Treasurer (begin June 2014) |
| James Shay | Treasurer (until May 2014) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,234
- Program Service Revenue
- $1,389,634
- Investment Income
- $461
- Other Revenue
- $11,483
- All Other Contributions
- $106,651
- Change in Net Assets
- $-71,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,395 |
| Other Expenses | $586,402 |
| Total Fundraising Expense | $3,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,905 | - | - | $777,905 |
| Occupancy | $165,220 | - | - | $165,220 |
| Other Employee Benefits | $163,045 | - | - | $163,045 |
| Payroll Taxes | $96,445 | - | - | $96,445 |
| Fees for Services Management | - | $76,370 | - | $76,370 |
| Office Expenses | $76,111 | - | - | $76,111 |
| Depreciation Depletion | $57,485 | - | - | $57,485 |
| Insurance | $18,261 | - | - | $18,261 |
| Travel | $10,834 | - | - | $10,834 |
| Fees for Services Other | $9,129 | - | - | $9,129 |
| Other Expenses | $21,070 | - | $3,801 | $3,801 |
| Advertising | $675 | - | - | $675 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $1,543,326 | $76,670 | $3,801 | $1,623,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,500 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,583 | - | $6,500 | - |
| Total Events | $43,583 | - | $6,500 | $-6,500 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $300,537 |
| Due to Smoc, Related Organization | $145,632 |
| Other Liabilities | $7,859 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“On july 1, 2013, south middlesex opportunity council, inc., an existing massachusetts charitable corporation, executed an affiliation agreement with the organization. The purpose of the affiliation was to further extend south middlesex opportunity council, inc.'s not-for-profit services into new areas within massachusetts. Additionally, the affiliation brings a comprehensive structure of resources and networks to the organization's operations, allowing it to continuously and better serve its clients. Under the agreement, there was no consideration exchanged, rather power was relinquished by the organization's board and transferred to south middlesex opportunity council, inc. As a result of the affiliation, the articles of organization and by-laws are restated and amended. The organization's board now consists of class a and class b members. South middlesex opportunity council, inc. Shall be the class a member of the organization and ltlc community council, llc shall be the class b member of the organization.”
Form 990, Part VI, Section B, Line 11
“Both the cfo and the executive director review in detail the form 990 prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”
Filing and Contact Details
Filer
- EIN
- 04-2933012
- Phone
- 9784589888
Signing Officer
- Name
- John R Arseneault
- Title
- CFO
- Phone
- 9784589888
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James T Cuddy
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 40
- Volunteers
- 300
Preparer
- Preparer
- Lynne Johnson
- Phone
- 6179129000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Contribution of net assets upon affiliation 1,245,023.”
Financial Statement Notes
PART X, LINE 2:
“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainties in income taxes. The organization will account for interest and penalties, if any as part of operating expenses.”
Raw XML AppendixShowing 400 of 658 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.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRAMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/Desc | 0 | SHELTER 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 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 MANAGMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (UNTIL MAY 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (BEGIN JUNE 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1558312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2896135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4342084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4399248 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1147 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1147 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2043223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2918965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1083500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2256538 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700367 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1245023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163045 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGE/MAINTAIN FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIVATE PAY/CLIENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 139 |
| IRS990/OtherRevenueTotalAmt | 0 | 17983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32444 |
| IRS990/PrincipalOfficerNm | 0 | JAMES T CUDDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 MANAGERS). 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH SERVICES - THE CENTER'S OUTREACH TEAM PROVIDES STREET LEVEL CARE FOR 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 MEETS THE DIVERSE NEED 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 PREPARATION AND JOB READINESS SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1532389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1672 |
| IRS990/PYOtherExpensesAmt | 0 | 943757 |
| IRS990/PYOtherRevenueAmt | 0 | 1757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 831179 |
| IRS990/PYTotalExpensesAmt | 0 | 1774936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656771 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 350232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5643484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1877477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4962 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5643484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5643484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5667653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3972592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4024126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19817 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 355305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 355305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 687834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE AQUISITION COSTS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SMOC, RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4342084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 700367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 454028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43583 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,717,209
- Liabilities
- $3,460,671
- Net assets
- $2,256,538
- Revenue
- $1,551,812
- Expenses
- $1,623,797
- Net income
- -$71,985