RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 22-2760752)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-24
- IRS object ID
- 202442689349300344
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-24T10:26:22-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262227576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Worthington Rd | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222760752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 4012744447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GAY STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WATSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4012744447 | PhoneNum |
| Signature | 2024-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MANCINI | PreparerPersonNm |
| PTIN | P01207473 | PTIN |
| Phone | 4012683926 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN E MANNING CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GAY STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,032,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND, INC.(RMHC NE) DEVELOPS, SUPPORTS AND PROVIDES PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,029,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,647,033 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,405 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,625 | CYOtherRevenueAmt |
| PY Total Revenue | $3,110,245 | PYTotalRevenueAmt |
| CY Total Revenue | $3,657,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,383,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $294,522 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,104 | PYOtherExpensesAmt |
| CY Other Expenses | $1,339,033 | CYOtherExpensesAmt |
| PY Total Expenses | $3,211,384 | PYTotalExpensesAmt |
| CY Total Expenses | $2,966,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$101,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,216,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,732,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $899,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,317,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,464,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND, INC. (RMHC NE) DEVELOPS SUPPORTS AND PROVIDES PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH RONALD MCDONALD HOUSES (RMH), RONALD MCDONALD FAMILY ROOMS (RMFR) AND RONALD MCDONALD CARE MOBILES (RMCM). WE FULFILL OUR MISSION BY SUPPORTING FAMILIES OF SERIOUSLY ILL CHILDREN, CREATING PROGRAMS THAT KEEP FAMILIES CLOSE TO ONE ANOTHER AND THE VITAL HEALTHCARE SERVICES THEY NEED IN ORDER TO ENABLE CHILDREN TO LIVE HAPPIER, HEALTHIER LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,663,587 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PROGRAMS RMHC NE OFFERS INCLUDE TWO HOUSES: RMH PROVIDENCE AND RMH BOSTON HARBOR, OUR TWO RM FAMILY ROOMS (ONE AT HASBRO CHILDRENS HOSPITAL IN PROVIDENCE, RI, AND ONE AT MASS GENERAL HOSPITAL FOR CHILDREN IN BOSTON, MA), AND OUR TWO RM CARE MOBILES (ONE IN RHODE ISLAND AND ONE IN WORCESTER, MA). THE RONALD MCDONALD HOUSES PROVIDE A HOME ALLOWING FAMILIES TO EAT, SLEEP AND FIND THE EMOTIONAL SUPPORT THEY NEED TO CENTER THEIR ENERGY ON THEIR SICK CHILD. FAMILIES ARE PROVIDED WITH CLEAN, PRIVATE AND PROXIMATE ACCOMODATIONS ALLOWING THEM TO FOCUS ON THEIR CHILDS CARE. WE SUGGEST A $10 PER NIGHT CONTRIBUTION FROM FAMILIES; HOWEVER, NO FAMILIY IS EVER TURNED AWAY IF THEY ARE UNABLE TO PROVIDE THAT CONTRIBUTION. THIS LESSENS THE FINANCIAL BURDEN ASSOCIATED WITH HAVING A CRITICALLY ILL CHILD. THE RMFMs REPLICATE A HOME-LIKE ATMOSPHERE WHEN A PARENT NEEDS A BREAK FROM THE HOSPITAL ENVIRONMENT. OUR FAMILY ROOMS, LOCATED WITHIN THE HOSPITALS ARE EQUIPPED WITH CONVENIENCES SUCH AS A KITCHEN, LAUNDRY FACILITIES, INTERNET ACCESS, AND PROVIDE CONFORTABLE AND COMFORTING PLACES OF RESPITE FOR PATIENTS FAMILIES. THE RMCM in WORCESTER, MA PROVIDES MEDICAL AND DENTAL CARE TO CHILDREN WITH UNMET HEALTHCARE NEEDS, AND THE RMCM IN RHODE ISLAND (ALSO KNOWN AS THE MOLAR EXPRESS) PROVIDES DENTAL CARE TO CHILDREN IN LOCAL COMMUNITIES. STAFFED WITH PEDIATRIC SPECIALISTS, THE RMCMs PROVIDE COST-EFFECTIVE, HIGH-QUALITY MEDICAL, DENTAL AND HEALTH EDUCATION SERVICES TO UNDER-SERVED CHILDREN IN RURAL AND URBAN AREAS IN EASTERN NEW ENGLAND. | Desc |
| Total Program Service Expenses | $1,663,587 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE M MURPHY CFO | PersonNm |
| Phone | 4012744447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 GAY STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GRETCHEN E MANNING | |||||||
| CEO through Sept. 5, 2023 | 40.00 | Yes (X) | $248,781 | $0 | $9,393 | ||
| KATHERINE M MURPHY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $102,885 | $0 | $38,158 | ||
| TINA LEDO | |||||||
| CHIEF OF STAFF / Interim CEO Sept.-Dec. 2023 | 40.00 | Yes (X) | $106,814 | $0 | $23,111 | ||
| ELLEN SIMMONS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $102,885 | $0 | $5,144 | Yes (X) | ||
| PAULA WRIGHT | |||||||
| PRESIDENT | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT J DURANT JR | |||||||
| VICE PRESIDENT | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNON SULLIVAN | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH WATSON CFA CFP | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEMOSTHENES DICK ARGYS | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER AP CARSON | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DENYSE | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| CAROLIN DORIAN | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GAMBINO | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| RACHAEL KAPRIELIAN | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| FRANCOIS LUKS MD | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| SAL NAPOLI | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| REKHA SAMPATH | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $561,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,716 | FederatedCampaignsAmt |
| Fundraising | $314,663 | FundraisingAmt |
| All Other Contributions | $3,297,654 | AllOtherContributionsAmt |
| Noncash Contributions | $86,394 | NoncashContributionsAmt |
| Total Contributions | $3,647,033 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,066 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,164,377 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,259,718 | SecuritiesAmt |
| Other | $4,899 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$95,341 | SecuritiesAmt |
| Other | -$4,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$100,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $314,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,916 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,866 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,657,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,143 | TotalAmt |
| Program Services | $62,002 | ProgramServicesAmt |
| Management And General | $319,086 | ManagementAndGeneralAmt |
| Fundraising | $128,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,975 | TotalAmt |
| Program Services | $371,802 | ProgramServicesAmt |
| Management And General | $140,093 | ManagementAndGeneralAmt |
| Fundraising | $174,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $11,695 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,375 | TotalAmt |
| Program Services | $74,170 | ProgramServicesAmt |
| Management And General | $36,718 | ManagementAndGeneralAmt |
| Fundraising | $38,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,818 | TotalAmt |
| Program Services | $33,859 | ProgramServicesAmt |
| Management And General | $32,456 | ManagementAndGeneralAmt |
| Fundraising | $22,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,447 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,583 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,583 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,836 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,720 | TotalAmt |
| Program Services | $7,088 | ProgramServicesAmt |
| Management And General | $5,316 | ManagementAndGeneralAmt |
| Fundraising | $5,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,764 | TotalAmt |
| Program Services | $17,065 | ProgramServicesAmt |
| Management And General | $16,358 | ManagementAndGeneralAmt |
| Fundraising | $11,341 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,829 | TotalAmt |
| Program Services | $147,922 | ProgramServicesAmt |
| Management And General | $12,299 | ManagementAndGeneralAmt |
| Fundraising | $9,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,751 | TotalAmt |
| Program Services | $20,601 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,995 | TotalAmt |
| Program Services | $194,395 | ProgramServicesAmt |
| Management And General | $24,300 | ManagementAndGeneralAmt |
| Fundraising | $24,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,444 | TotalAmt |
| Program Services | $21,442 | ProgramServicesAmt |
| Management And General | $17,393 | ManagementAndGeneralAmt |
| Fundraising | $14,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RMH BOSTON HARBOR - APARTMENT EXPENSES | $526,213 | $473,591 | $26,311 | $26,311 |
| PARKING LOT RENTS & RE TAXES | $44,800 | $22,400 | $11,200 | $11,200 |
| FAMILY GROCERIES & MEALS - PROVIDENCE | $25,795 | $25,795 | $0 | $0 |
| FUNDRAISING EXPENSES | $52,075 | $0 | $0 | $52,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,556 | TotalAmt |
| Program Services | $3,201 | ProgramServicesAmt |
| Management And General | $51,798 | ManagementAndGeneralAmt |
| Fundraising | $3,557 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,444 | TotalAmt |
| Program Services | $1,663,587 | ProgramServicesAmt |
| Management And General | $772,197 | ManagementAndGeneralAmt |
| Fundraising | $530,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,071 | BOYAmt |
| EOY | $1,197,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,320 | BOYAmt |
| EOY | $335,564 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315 | BOYAmt |
| EOY | $4,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,247 | BOYAmt |
| EOY | $35,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,634,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,963,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,656 | BOYAmt |
| EOY | $5,671,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,681 | BOYAmt |
| EOY | $4,693,403 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,575 | BOYAmt |
| EOY | $773,275 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,425 | BOYAmt |
| EOY | $21,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216,590 | BOYAmt |
| EOY | $12,732,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,233 | BOYAmt |
| EOY | $159,692 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,750 | BOYAmt |
| EOY | $68,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,224 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,207 | BOYAmt |
| EOY | $267,793 | 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 | $10,353,512 | BOYAmt |
| EOY | $11,477,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,871 | BOYAmt |
| EOY | $986,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,317,383 | BOYAmt |
| EOY | $12,464,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216,590 | BOYAmt |
| EOY | $12,732,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $690,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $456,383 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,985,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,033 | CurrentTaxYearAmt |
| Total | $15,639,087 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,985,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,033 | CurrentTaxYearAmt |
| Total | $15,639,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $579,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,059,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,066 | CurrentTaxYearAmt |
| Total | $362,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,001,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,038,486 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $475,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,715 | OtherExpendituresAmt |
| End Year Balance | $4,824,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,722,512 | BeginningYearBalanceAmt |
| Contributions | $170,640 | ContributionsAmt |
| Investment Earnings Or Losses | -$667,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,401 | OtherExpendituresAmt |
| End Year Balance | $4,038,486 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,399,454 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $498,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,099 | OtherExpendituresAmt |
| End Year Balance | $4,722,512 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,038,646 | BeginningYearBalanceAmt |
| Contributions | $1,021,818 | ContributionsAmt |
| Investment Earnings Or Losses | $505,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,517 | OtherExpendituresAmt |
| End Year Balance | $4,399,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $2,854,435 | ContributionsAmt |
| Investment Earnings Or Losses | $288,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,961 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,038,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10090 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $583,319 | OtherCostOrOtherBasisAmt |
| Book Value | $583,319 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,368,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,308,995 | DepreciationAmt |
| Book Value | $5,059,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $654,198 | DepreciationAmt |
| Book Value | $28,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,671,017 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE REAL ESTATE FUND | $131,264 | F |
| MONEY MARKET INSTRUMENTS FUND | $642,011 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $773,275 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,113,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $456,383 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $456,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,657,234 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,657,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,966,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,966,444 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,966,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINIATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT FENWAY | Event1Nm |
| Gross Receipts Event1 | $299,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,232 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $72,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,111 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,146 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMENS CLASSIC | Event2Nm |
| Gross Receipts Event2 | $88,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,628 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,328 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $387,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $314,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,232 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,111 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,867 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COMPREHENSIVE COMMUNITY ACTION PROGRAM | ||||||
| 311 DORIC AVENUE | Cranston | RI | 02910 | 056018801 | $100,000 | OPERATIONS |
| UMASS MEMORIAL | ||||||
| 306 BELMONT STREET | WORCESTER | MA | 01604 | 043358566 | $75,000 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN E MANNING | PersonNm |
| Base Compensation Filing Org | $156,281 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $92,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,393 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,174 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT WAS MADE IN SEPTEMBER 2023 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GROCERIES/KITCHEN ITEMS | 500 | $25,208 | ESTIMATED COST |
| Yes (X) | FUNDRAISING EXPENSES | 6 | $7,030 | ESTIMATED COST |
| FR EVENT AUCTION ITEMS | $54,157 | SALES VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 5 | WRITTEN MINUTES ARE MAINTAINED AND APPROVED FOR ALL FORMAL BOARD MEETINGS. |
| Pt VI, Line 8b | COMMITTEES DO NOT CURRENTLY HAVE THE AUTHORITY TO ACT WITHOUT BOARD APPROVAL. |
| Pt VI, Line 11b | THE CEO AND TREASURER REVIEW THE FORM 990 AND THEN DISTRIBUTE IT TO THE FULL BOARD PRIOR TO SUBMISSION. THE FULL BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. |
| Pt VI, Line 12c | ANNUAL SELF-ASSESSMENT ADMINISTERED BY GOVERNANCE. |
| Pt VI, Line 15a | EXECUTIVE COMMITTEE REVIEW WITH FULL BOARD APPROVAL. |
| Pt VI, Line 15b | EXECUTIVE COMMITTEE REVIEW WITH FULL BOARD APPROVAL. |
| Pt VI, Line 19 | THE FORMS 990 ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AND THROUGH THE GUIDESTAR.ORG WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |