Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2479325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$703,578
Up $138,705 (+25%) from 2016
Net Assets
Up$617,235
Up $124,600 (+25%) from 2016
Liabilities
Up$86,343
Up $14,105 (+20%) from 2016
Revenue
Up$1,169,049
Up $195,878 (+20%) from 2016
Expenses
Up$1,044,449
Up $126,511 (+14%) from 2016
Net Income
Up$124,600
Up $69,367 (+126%) from 2016
To provide wheelchair accessible, emergency shelter and comprehensive services - shelter plus care program and kim's project for victims of domestic violence and their children who fall through the cracks of the existing provider network.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $230,061 | $322,410 | ▲ $92,349 |
| Land, Buildings, and Equipment, Net | $164,355 | $187,737 | ▲ $23,382 |
| Pledges and Grants Receivable | $165,578 | $179,946 | ▲ $14,368 |
| Prepaid Expenses and Deferred Charges | $4,879 | $13,485 | ▲ $8,606 |
| Total Assets | $564,873 | $703,578 | ▲ $138,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,238 | $86,343 | ▲ $14,105 |
| Total Liabilities | $72,238 | $86,343 | ▲ $14,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,635 | $617,235 | ▲ $124,600 |
| Total Net Assets Fund Balance | $492,635 | $617,235 | ▲ $124,600 |
| Total Liabilities and Net Assets / Fund Balance | $564,873 | $703,578 | ▲ $138,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,631 | $966,180 | $1,089,811 |
| Land | $64,106 | - | $64,106 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Womendez | Executive Director | FT | $54,869 | $31,676 | $86,545 |
| Name | Title |
|---|---|
| Jerome Bello | President |
| Mavis Young | Vice President |
| Dario Ramirez CPA | Director |
| Jeffrey N Katz Md Msc | Director |
| Ester L Kan | Clerk |
| Beverly Armstrong Esq | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3 | $110,500 | Cost |
| Clothing and Household Goods | - | $34,450 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $2,351 | Cost |
| Other Non Cash Contri Table | 1 | $400 | Cost |
| Other Non Cash Contri Table | 1 | $150 | Cost |
| Total Noncash Contributions | 25 | $147,851 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,528 |
| Other Expenses | $285,921 |
| Total Fundraising Expense | $937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,884 | $31,956 | - | $559,840 |
| Current Officers, Directors, Trustees, and Key Employees | $88,430 | - | - | $88,430 |
| Other Employee Benefits | $52,973 | $4,626 | - | $57,599 |
| Payroll Taxes | $49,930 | $2,729 | - | $52,659 |
| Occupancy | $31,517 | $2,087 | - | $33,604 |
| Depreciation Depletion | $16,871 | - | - | $16,871 |
| Office Expenses | $5,824 | $3,633 | - | $9,457 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Other Expenses | $3,198 | - | - | $3,198 |
| Travel | $1,782 | $1,239 | - | $3,021 |
| All Other Expenses | $1,886 | - | $937 | $2,823 |
| Insurance | - | $2,777 | - | $2,777 |
| Total Functional Expenses | $985,215 | $58,297 | $937 | $1,044,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,080,689 |
| Expenses per Audited Statements | $1,044,449 |
| Total Expenses per Form 990 | $1,044,449 |
| Expenses Not Reported on Form 990 | $36,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft form 990 is presented to the board of directors by the organization's certified public accounting firm and a vote is taken to approve filing at that time.”
“Officers, directors, and key employees are required to disclose conflicts of interest to the board of directors as they arise and resulting issues are discussed at board meetings.”
“The board of directors discusses the availability of funds for increases in compensation levels and votes according to resulting determination.”
“Form 990 and form 1023 are available to the public upon request at the organization's administrative offices.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.”
“The organization has the board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The organization is required by asc 740-10, "accounting for uncertainty in income taxes," to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These information returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures, and activities relate to its exempt purpose. Therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WHEELCHAIR ACCESSIBLE, EMERGENCY SHELTER AND COMPREHENSIVE SERVICES - SHELTER PLUS CARE PROGRAM AND KIM'S PROJECT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO FALL THROUGH THE CRACKS OF THE EXISTING PROVIDER NETWORK. |
| IRS990/AllOtherContributionsAmt | 0 | 189021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS WOMENDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174360831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1154 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -363 |
| IRS990/CYOtherExpensesAmt | 0 | 285921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758528 |
| IRS990/CYTotalExpensesAmt | 0 | 1044449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16871 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY ARMSTRONG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAVIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTER L KAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME BELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARIO RAMIREZ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY N KATZ MD MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WOMENDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 980391 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32862 |
| IRS990/GrossReceiptsAmt | 0 | 1202305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153917 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33256 |
| 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/MissionDesc | 0 | TO PROVIDE WHEELCHAIR ACCESSIBLE, EMERGENCY SHELTER AND COMPREHENSIVE SERVICES - SHELTER PLUS CARE PROGRAM AND KIM'S PROJECT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO FALL THROUGH THE CRACKS OF THE EXISTING PROVIDER NETWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 147851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57599 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13485 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER BELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE ADVOCACY AND SUPPORT SERVICES TO BATTERED WOMEN AND THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 485119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VAWA STOP PROGRAM - KIM'S PROJECT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 973134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 296192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621746 |
| IRS990/PYTotalExpensesAmt | 0 | 917938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 973171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1169412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 973134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4683152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4683152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 973134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4683152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4683263 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 36240 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1044449 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 966180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089811 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1169049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1169049 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080689 |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
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| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
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| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 110500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BACKPACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2351 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 150 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM AND A VOTE IS TAKEN TO APPROVE FILING AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AS THEY ARISE AND RESULTING ISSUES ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DISCUSSES THE AVAILABILITY OF FUNDS FOR INCREASES IN COMPENSATION LEVELS AND VOTES ACCORDING TO RESULTING DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 703578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 564873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1169412 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985215 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86343 |
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| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/TravelGrp/TotalAmt | 0 | 3021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 492635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 617235 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1154 |
| IRS990/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FINEXHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER BELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.