Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$2,634,183
Down $13,898 (-0.5%) from 2016
Net Assets
Down$409,659
Down $32,605 (-7.4%) from 2016
Liabilities
Up$2,224,524
Up $18,707 (+0.8%) from 2016
Revenue
Up$2,324,847
Up $238,347 (+11%) from 2016
Expenses
Up$2,357,452
Up $281,705 (+14%) from 2016
Net Income
Down-$32,605
Down $43,358 (-403%) from 2016
To provide shelter and support services for families experiencing homelessness, develop and maintain permanent affordable housing and advocate for social and economic issues for low-income families. The organization merged with the communities land trust and combined with inn transition operates five programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,015,683 | $1,953,501 | ▼ $62,182 |
| Savings and Temporary Cash Investments | $379,515 | $392,096 | ▲ $12,581 |
| Accounts Receivable | $161,970 | $145,332 | ▼ $16,638 |
| Prepaid Expenses and Deferred Charges | $43,922 | $46,171 | ▲ $2,249 |
| Pledges and Grants Receivable | $11,125 | $42,570 | ▲ $31,445 |
| Total Assets | $2,648,081 | $2,634,183 | ▼ $13,898 |
| Other Assets Total | $35,866 | $54,513 | ▲ $18,647 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,614,389 | $1,577,674 | ▼ $36,715 |
| Other Liabilities | $424,769 | $473,452 | ▲ $48,683 |
| Accounts Payable and Accrued Expenses | $166,659 | $173,398 | ▲ $6,739 |
| Total Liabilities | $2,205,817 | $2,224,524 | ▲ $18,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,139 | $369,659 | ▼ $61,480 |
| Temporarily Rstr Net Assets | $11,125 | $40,000 | ▲ $28,875 |
| Total Net Assets Fund Balance | $442,264 | $409,659 | ▼ $32,605 |
| Total Liabilities and Net Assets / Fund Balance | $2,648,081 | $2,634,183 | ▼ $13,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,385,306 | $1,174,166 | $2,559,472 |
| Land | $476,053 | - | $476,053 |
| Equipment | $78,336 | $87,683 | $166,019 |
| Leasehold Improvements | $13,806 | $66,437 | $80,243 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Corey Jackson | Executive Director | FT | $92,329 | $92,329 |
| Michele Stasiak | Director of Finance & Oper | FT | $64,519 | $64,519 |
| Name | Title |
|---|---|
| Steve Vesey | President |
| Gina Fernandez | Vice President |
| Brian Vinagro | Director |
| David Barbash | Director |
| Elizabeth Tangney | Director |
| Jo-anne Lemenager | Director |
| Laura Mckellar | Director |
| Sue Ellen Rogal | Director |
| Ted Davis | Director |
| Teury Marte | Director |
| Tom Holden | Director |
| Wendy Alphen | Director |
| Mary Harrington | Secretary |
| Steve Pettingill | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $35,153 | thrift shop value |
| Total Noncash Contributions | $35,153 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,792 |
| Other Expenses | $1,137,660 |
| Total Fundraising Expense | $117,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,807 | $147,224 | $24,089 | $901,120 |
| Occupancy | $417,506 | $19,332 | $3,189 | $440,027 |
| Office Expenses | $121,813 | $12,049 | $36,904 | $170,766 |
| Fees for Services Other | $123,630 | $14,755 | $8,869 | $147,254 |
| Other Employee Benefits | $93,863 | $18,045 | $4,925 | $116,833 |
| Depreciation Depletion | $107,372 | $6,137 | $983 | $114,492 |
| Payroll Taxes | $77,439 | $17,438 | $4,567 | $99,444 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,946 | $24,649 | $98,595 |
| Insurance | $55,264 | $12,365 | $1,589 | $69,218 |
| Interest | $41,496 | $4,579 | - | $46,075 |
| Travel | $45,553 | $156 | $41 | $45,750 |
| Other Expenses | $26,620 | $12,708 | $2,838 | $15,546 |
| Fees for Services Accounting | - | $15,200 | - | $15,200 |
| Fees for Services Management | $2,882 | $3,734 | - | $6,616 |
| Conferences and Meetings | $2,956 | $1,957 | $1,270 | $6,183 |
| Advertising | - | $1,210 | $2,684 | $3,894 |
| Pension Plan Contributions | - | $2,981 | $819 | $3,800 |
| Total Functional Expenses | $1,876,220 | $363,816 | $117,416 | $2,357,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,399,121 |
| Total Expenses per Form 990 | $2,357,452 |
| Expenses per Audited Statements | $2,277,052 |
| Expenses Not Reported on Form 990 | $122,069 |
| Expenses Not Reported on Financial Statements | $80,400 |
| Other Expense Adjustments | $80,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,337 |
| Fundraising Gross Income | $24,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $141,490 | $24,420 | $34,337 | $-9,917 |
| Total Events | $141,490 | $24,420 | $34,337 | $-9,917 |
| Liability | Amount |
|---|---|
| Accounts Payable I T I | $437,921 |
| Client Deposits | $18,834 |
| Security Deposits-Tenants | $16,697 |
“Thomas barrett and elizabeth tangney are father/daughter”
“The 990 form is reviewed by management and treasurer with the prepaper and provided to all board members prior to submission.”
“All conflicts of interest are resolved prior to performance with board of directors”
“The board approaves compensation of executives during the annual budget review process with knowledge of comparable wages”
“No process has changed in the current reporting year”
“Special event expenses netted with Special Event Revenue on 990 34,337. CONSOLIDATING INTEREST INCOME INN TRANSITION 80.”
“CONSOLIDATING EXPENSES INN TRANSITION- RENT, DEPREC, INTEREST, OTH EXP 84,643. Special event expenses netted with Special Event Revenue on 990 34,337.”
“Rent expense eliminated in consolidation 80,400.”
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 | 166659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS, DEVELOP AND MAINTAIN PERMANENT AFFORDABLE HOUSING AND ADVOCATE FOR SOCIAL AND ECONOMIC ISSUES FOR LOW-INCOME FAMILIES. THE ORGANIZATION MERGED WITH THE COMMUNITIES LAND TRUST AND COMBINED WITH INN TRANSITION OPERATES FIVE PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2684 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3894 |
| IRS990/AllOtherContributionsAmt | 0 | 207098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785319775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEABODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117070 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2110280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 685 |
| IRS990/CYOtherExpensesAmt | 0 | 1137660 |
| IRS990/CYOtherRevenueAmt | 0 | -9917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1219792 |
| IRS990/CYTotalExpensesAmt | 0 | 2357452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2324847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114492 |
| IRS990/Desc | 0 | FAMILY EMERGENCY SHELTER / INN BETWEEN -Provides emergency shelter to families experiencing homelessness, referred by the Department of Housing andCommunity Development (DHCD) and one family in its "community room" (not funded by DHCD).Inn Between houses five DHCD families and a sixth in the "community room" at 25 Holten Street, Peabody and an additional five families at 29 Holten Street, Peabody.Inn Between 2 provides shelter for six DHCD families at 42 Washington Street, Peabody. In 2016, Inn Between expanded by another 4 families at 44 Park Street, Lynn.The Inn Between Scattered Sites shelters an additional five families experiencing homelessness in apartments in Salem and Lynn, Massachusetts |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1084208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6616 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE VESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PETTINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY ALPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BARBASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH TANGNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MCKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO-ANNE LEMENAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEURY MARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN VINAGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE ELLEN ROGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COREY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE STASIAK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 92329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 64519 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117070 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34337 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1786112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2359184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41496 |
| IRS990/InterestGrp/TotalAmt | 0 | 46075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1953501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3281787 |
| 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/MissionDesc | 0 | TO PROVIDE SHELTER AND SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS, DEVELOP AND MAINTAIN PERMANENT AFFORDABLE HOUSING AND ADVOCATE FOR SOCIAL AND ECONOMIC ISSUES FOR LOW-INCOME FAMILIES. THE ORGANIZATION MERGED WITH THE COMMUNITIES LAND TRUST AND COMBINED WITH INN TRANSITION OPERATES FIVE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1614389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1577674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 35153 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3189 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Goods and Servic |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 901120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46171 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PETTINGILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income-Tenants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SOBER LIVING / INN TRANSITION - Provides sober-living transitional housing for eight families experiencing homelessness and is funded by the Commonwealth of Massachusetts, Department of Public Health. Families arrive from moreintensive treatment programs to complete their early recovery at the Inn. Thisprogram emphasizes relapse prevention, financial and personal independence,education and job skill improvement leading to work opportunities, childcareand housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 473471 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW INCOME HOUSING / INN HOMES - Through Inn Homes, the Organization currently owns five apartment buildings inPeabody with a total of sixteen units. These units are a combination of studio,one bedroom and two bedroom apartments. All of the units are rented belowmarket rate to very low income families.The properties at 40-42 Washington Street, Peabody (where the Inn Transition is located) were completely renovated in 2007 and allows for 16 families to be served comfortably and with dignity. The Inn Transition Condominium Association was also formed and is comprised of 2 units: Unit #l-InnTransition Inc. at 42 Washington Street (the entire Inn Transition shelter facility)and Unit #2-the administrative offices at 40 Washington Street. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159308 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 162972 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING STABILIZATION / CAREER LINK - The Housing Stabilization program provides services to the 25 CAH families experiencinghomelessness. The HS&S program provides intensive housing search aimed atdecreasing the length of stay at the shelters as well as providing a minimum oftwelve months housing stabilization services once a family is relocated to anapartment. The Housing Search and Stabilization Specialist remains in contactwith each family, once housed, for over a year to ensure each family remainssecure and independent. The Organization has also contracted with LynnHousing Authority and Neighborhood Development to provide stabilizationservices to another 30 families moving on to permanent housing. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159233 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1853127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 624 |
| IRS990/PYOtherExpensesAmt | 0 | 930211 |
| IRS990/PYOtherRevenueAmt | 0 | -11692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1145536 |
| IRS990/PYTotalExpensesAmt | 0 | 2075747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2086500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2110280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1453365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8832666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8832666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2110280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1453365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8832666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8832666 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1385306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1174166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2559472 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3089 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166019 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122069 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 80400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2277052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80243 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 118980 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 80400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 437921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable I T I |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits-Tenants |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.