Civic Intelligence

Lowell Transitional Living Center Inc.

990 • Fiscal year 2017 • EIN 04-2933012

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.ltlc.org
7 bishop streetframingham, MA 01702

(978) 458-9888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

95th percentile

$337,416

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,838,354

Up $220,632 (+4.8%) from 2016

Net Assets

Down

$1,725,228

Down $95,170 (-5.2%) from 2016

Liabilities

Up

$3,113,126

Up $315,802 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$1,704,470

Down $50,936 (-2.9%) from 2016

Expenses

Down

$1,799,640

Down $110,408 (-5.8%) from 2016

Net Income

Up

-$95,170

Up $59,472 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$4,838,354
Liabilities$3,113,126
Net Assets$1,725,228
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$1,704,470
Expenses$1,799,640
Net Income-$95,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,715,141
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,907,803$3,809,453▼ $98,350
Cash and Non-Interest-Bearing Accounts$355,576$797,374▲ $441,798
Savings and Temporary Cash Investments$114,920$120,949▲ $6,029
Accounts Receivable$239,423$110,578▼ $128,845
Total Assets$4,617,722$4,838,354▲ $220,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,223$2,043,223→ $0
Other Liabilities$710,771$1,050,916▲ $340,145
Accounts Payable and Accrued Expenses$43,330$18,987▼ $24,343
Total Liabilities$2,797,324$3,113,126▲ $315,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,398$1,642,728▼ $162,670
Temporarily Rstr Net Assets$15,000$82,500▲ $67,500
Total Net Assets Fund Balance$1,820,398$1,725,228▼ $95,170
Total Liabilities and Net Assets / Fund Balance$4,617,722$4,838,354▲ $220,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,670,783$353,345$4,024,128
Land$97,227-$97,227
Leasehold Improvements$41,443$3,280$44,723
Equipment$0$19,818$19,818
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John ArseneaultCFO$136,749$136,749

Board Members and Trustees

NameTitle
bruce s hulmepresident/director
Pamula ZickoDirector
gary bakerdirECTOR
isabel harrisondiRECTOR
jose lemos phdDirector
lawrence scultDirector
James t CuddyEXECutive DIRECTOR
michael o'riordantrEASURER/Director
Gayle HaroldCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$343,823
Program Service Revenue
$1,357,792
Investment Income
$13
Other Revenue
$2,842
All Other Contributions
$307,354
Change in Net Assets
$-95,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,110$152,896retail cost
Total Noncash Contributions3,110$152,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,671
Total Revenue per Audited Statements
$1,715,141
Total Revenue per Form 990
$1,704,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,473
Other Expenses$690,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,510--$840,510
Other Employee Benefits$207,935--$207,935
Fees for Services Management-$113,804-$113,804
Occupancy$111,208--$111,208
Depreciation Depletion$106,449--$106,449
Payroll Taxes$61,028--$61,028
Insurance$33,490--$33,490
All Other Expenses$24,770--$24,770
Other Expenses$18,558--$18,558
Fees for Services Other$12,713--$12,713
Travel$10,376--$10,376
Advertising$1,482--$1,482
Total Functional Expenses$1,685,836$113,804$0$1,799,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,311
Expenses per Audited Statements$1,799,640
Total Expenses per Form 990$1,799,640
Expenses Not Reported on Form 990$10,671
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 Direct Expenses$10,671
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ltlc walk$36,469-$10,671-
Total Events$36,469-$10,671$-10,671
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 smoc, related organization$941,600
Other Liabilities$109,316
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
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 B, line 11B

“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

Filer Name
Lowell Transitional Living Center Inc
EIN
04-2933012
Phone
9784589888
Address
7 bishop street, framingham, MA 01702

Signing Officer

Name
michael hutnak
Title
CFO
Phone
9784589888
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hutnak
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
211

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the Organization has determined that such tax positions do not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's Federal and state tax returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“fundraising expense 10,671.”

Part XII, Line 2D - Other Adjustments:

“fundraising expense 10,671.”

Raw XML AppendixShowing 400 of 655 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/BOYAmt043330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018987
IRS990/AccountsReceivableGrp/BOYAmt0239423
IRS990/AccountsReceivableGrp/EOYAmt0110578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt01482
IRS990/AdvertisingGrp/TotalAmt01482
IRS990/AllOtherContributionsAmt0307354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024770
IRS990/AllOtherExpensesGrp/TotalAmt024770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Hutnak CFO
IRS990/BooksInCareOfDetail/PhoneNum05086202316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Bishop Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Framingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355576
IRS990/CashNonInterestBearingGrp/EOYAmt0797374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt036469
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0690167
IRS990/CYOtherRevenueAmt02842
IRS990/CYProgramServiceRevenueAmt01357792
IRS990/CYRevenuesLessExpensesAmt0-95170
IRS990/CYSalariesCompEmpBnftPaidAmt01109473
IRS990/CYTotalExpensesAmt01799640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01704470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106449
IRS990/DepreciationDepletionGrp/TotalAmt0106449
IRS990/Desc0Shelter and Case Management 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 MANAGeMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01685836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113804
IRS990/FeesForServicesManagementGrp/TotalAmt0113804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012713
IRS990/FeesForServicesOtherGrp/TotalAmt012713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt733907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0bruce s hulme
IRS990/Form990PartVIISectionAGrp/PersonNm1isabel harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2lawrence scult
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMULA ZICKO
IRS990/Form990PartVIISectionAGrp/PersonNm4jose lemos phd
IRS990/Form990PartVIISectionAGrp/PersonNm5gary baker
IRS990/Form990PartVIISectionAGrp/PersonNm6michael o'riordan
IRS990/Form990PartVIISectionAGrp/PersonNm7James t Cuddy
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Gagnon
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ARSENEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE HAROLD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7303509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8166019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0president/director
IRS990/Form990PartVIISectionAGrp/TitleTxt1diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6trEASURER/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECutive DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036469
IRS990/FundraisingDirectExpensesAmt010671
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01715141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033490
IRS990/InsuranceGrp/TotalAmt033490
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03907803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03809453
IRS990/LandBldgEquipCostOrOtherBssAmt04185896
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02043223
IRS990/NetAssetsOrFundBalancesBOYAmt01820398
IRS990/NetAssetsOrFundBalancesEOYAmt01725228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111208
IRS990/OccupancyGrp/TotalAmt0111208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207935
IRS990/OtherExpensesGrp/Desc0Inkind
IRS990/OtherExpensesGrp/Desc1Dietary Food
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0152896
IRS990/OtherExpensesGrp/ProgramServicesAmt155668
IRS990/OtherExpensesGrp/ProgramServicesAmt248753
IRS990/OtherExpensesGrp/ProgramServicesAmt318558
IRS990/OtherExpensesGrp/TotalAmt0152896
IRS990/OtherExpensesGrp/TotalAmt155668
IRS990/OtherExpensesGrp/TotalAmt248753
IRS990/OtherExpensesGrp/TotalAmt318558
IRS990/OtherLiabilitiesGrp/BOYAmt0710771
IRS990/OtherLiabilitiesGrp/EOYAmt01050916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGE/MAINTAIN FEE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt013513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061028
IRS990/PayrollTaxesGrp/TotalAmt061028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HUTNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCOntract program
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0849093
IRS990/PYOtherRevenueAmt06926
IRS990/PYProgramServiceRevenueAmt01223828
IRS990/PYRevenuesLessExpensesAmt0-154642
IRS990/PYSalariesCompEmpBnftPaidAmt01060955
IRS990/PYTotalExpensesAmt01910048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01532389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02991230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05411121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02972784
IRS990ScheduleA/SubstantialContributorsTotAmt018446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01532389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02991230
IRS990ScheduleA/TotalSupportAmt03002675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03670783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04024128
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019818
IRS990ScheduleD/ExpensesNotReportedAmt010671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01799640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044723
IRS990ScheduleD/OtherExpensesIncludedAmt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE to smoc, related organization
IRS990ScheduleD/OtherRevenueAmt010671
IRS990ScheduleD/RevenueNotReportedAmt010671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01704470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the Organization has determined that such tax positions do not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's Federal and state tax returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expense 10,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expense 10,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809453
IRS990ScheduleD/TotalExpensesPerForm990Amt01799640
IRS990ScheduleD/TotalLiabilityAmt01050916
IRS990ScheduleD/TotalRevenuePerForm990Amt01704470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ltlc walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010671
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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
$4,838,354
Liabilities
$3,113,126
Net assets
$1,725,228
Revenue
$1,704,470
Expenses
$1,799,640
Net income
-$95,170
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