LYNN HOME FOR YOUNG WOMEN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LYNN HOME FOR YOUNG WOMEN INC (EIN 04-2104409)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-06-19
- IRS object ID
- 202441719349300524
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-19T10:57:38-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043395132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLASBY & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN HOME FOR YOUNG WOMEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 7815922037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 BROAD STREET | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY POTTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7815932037 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | POTTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E CLASBY | PreparerPersonNm |
| PTIN | P01269589 | PTIN |
| Phone | 9789229900 | PhoneNum |
| Preparation | 2024-06-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LAKEVIEW AVE | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,292,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONSQRESIDENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE HOME OPERATES A HOME FOR LOW INCOME INDIVIDUALS FOCUSING ON THE WHOLE INDIVIDUAL BY PROVIDING SERVICES AND PROGRAMS FOR OUR RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $343,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,510 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,217 | CYOtherRevenueAmt |
| PY Total Revenue | $723,867 | PYTotalRevenueAmt |
| CY Total Revenue | $562,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,061 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $459,999 | PYOtherExpensesAmt |
| CY Other Expenses | $528,235 | CYOtherExpensesAmt |
| PY Total Expenses | $613,439 | PYTotalExpensesAmt |
| CY Total Expenses | $682,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,072,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,829,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,937,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,886,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,135,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,942,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HOME OPERATES A HOME FOR LOW INCOME INDIVIDUALS FOCUSING ON THE WHOLE INDIVIDUAL BY PROVIDING SERVICES AND PROGRAMS FOR OUR RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,485 | ExpenseAmt |
| Revenue | $343,092 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A HOME FOR LOW INCOME INDIVIDUALS BY OFFERING AFFORDABLE UNITS FOR RENT AT BELOW MARKET RATES. THERE ARE 43 RESIDENTIAL UNITS RANGING FROM FURNISHED ROOMS TO STUDIO APARTMENTS, AS WELL AS COMMON AREAS. THE HOME ALSO OFFERS A MEALS PROGRAM, SOCIAL SERVICES AND JOB TRAINING TO RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HOME MAINTAINS A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF ITS RESIDENTS. DURING THE FISCAL YEAR ENDED 5/31/21 SCHOLARSHIPS WERE AWARDED TO TWO DIFFERENT RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $579,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE TREASURER OF THE BOARD | PersonNm |
| Phone | 7815922037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 BROAD ST | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA CONNOLLY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $73,380 | $0 | $24,985 | |
| MIOSOTTY BROGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE CAHILL | ||||||
| 2ND VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA CAHILL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA CARANGELO | ||||||
| 1ST VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN FALAT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN KOTSAKIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY MACCABE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS MAITLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUNCAN MAITLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA MORRISON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY POTTS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTHANNE SWITZER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON WAXMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY WILLIAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,380 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,985 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $8,105 | FundraisingAmt |
| All Other Contributions | $65,983 | AllOtherContributionsAmt |
| Noncash Contributions | $1,375 | NoncashContributionsAmt |
| Total Contributions | $74,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE LOW INCOME HOUSING | Desc |
| Total Revenue Column | $343,092 | TotalRevenueColumnAmt |
| Exclusion | $343,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $343,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,147 | TotalRevenueColumnAmt |
| Exclusion | $74,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,204 | SecuritiesAmt |
| Other | $1,410 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $728,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,474 | SecuritiesAmt |
| Other | $1,410 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,884 | TotalRevenueColumnAmt |
| Exclusion | $72,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $8,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,217 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,994 | TotalRevenueColumnAmt |
| Exclusion | $490,123 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,380 | TotalAmt |
| Program Services | $40,359 | ProgramServicesAmt |
| Management And General | $18,345 | ManagementAndGeneralAmt |
| Fundraising | $14,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,286 | TotalAmt |
| Program Services | $45,731 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,985 | TotalAmt |
| Program Services | $13,742 | ProgramServicesAmt |
| Management And General | $6,246 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,410 | TotalAmt |
| Program Services | $6,770 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,257 | TotalAmt |
| Program Services | $24,257 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Management And General | $15,295 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,180 | TotalAmt |
| Management And General | $27,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,011 | TotalAmt |
| Program Services | $127,412 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,720 | TotalAmt |
| Program Services | $33,046 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,408 | TotalAmt |
| Program Services | $167,076 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,476 | TotalAmt |
| Program Services | $41,626 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS PROGRAM FOOD/SUPPLI | $26,175 | $26,175 | ||
| BAD DEBTS | $21,643 | $21,643 | ||
| TENANT SOCIAL SERVICES | $20,383 | $20,383 | ||
| TELEPHONE | $5,759 | $4,031 | $1,152 | $576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174 | TotalAmt |
| Program Services | $4,944 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,296 | TotalAmt |
| Program Services | $579,485 | ProgramServicesAmt |
| Management And General | $79,546 | ManagementAndGeneralAmt |
| Fundraising | $23,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,873 | BOYAmt |
| EOY | $119,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,098 | BOYAmt |
| EOY | $166,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,842 | BOYAmt |
| EOY | $27,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,183 | BOYAmt |
| EOY | $16,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,821 | BOYAmt |
| EOY | $36,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,418,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,142,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,524 | BOYAmt |
| EOY | $4,276,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,331 | BOYAmt |
| EOY | $3,185,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072,672 | BOYAmt |
| EOY | $7,829,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,352 | BOYAmt |
| EOY | $49,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094 | BOYAmt |
| EOY | $10,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,893,108 | BOYAmt |
| EOY | $5,827,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,554 | BOYAmt |
| EOY | $5,886,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,097 | BOYAmt |
| EOY | $1,913,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,021 | BOYAmt |
| EOY | $28,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,118 | BOYAmt |
| EOY | $1,942,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072,672 | BOYAmt |
| EOY | $7,829,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$119,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,510 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,088 | CurrentTaxYearAmt |
| Total | $386,366 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,092 | CurrentTaxYearAmt |
| Total | $1,531,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,180 | CurrentTaxYearAmt |
| Total | $1,917,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,917,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,147 | CurrentTaxYearAmt |
| Total | $346,042 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,147 | CurrentTaxYearAmt |
| Total | $346,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,327 | CurrentTaxYearAmt |
| Total | $2,263,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84890 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,224,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,874 | DepreciationAmt |
| Book Value | $4,241,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,314 | DepreciationAmt |
| Book Value | $34,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,276,153 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $463,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,510 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,217 | OtherRevenueAmt |
| Revenue Not Reported | -$72,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $535,814 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,180 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,180 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $562,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $656,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $655,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,180 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,180 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $682,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 1,217 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 1,217 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DOUGLAS MAITLAND DUNCAN MAITLAND DIRECTOR DIRECTOR FAMILY GINGER CAHILL JANE CAHILL DIRECTOR DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PAY AND BENEFITS ANNUALLY BY PERFORMANCE REVIEW AND COMPARISON TO OTHER ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE OTHER EMPLOYEES' PAY AND BENEFITS ANNUALLY BY PERFORMANCE REVIEW AND COMPARISON TO OTHER ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 1,217 EVENT EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN -1,217 |