ST MARYS CENTER FOR WOMEN & CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS CENTER FOR WOMEN & CHILDREN INC (EIN 04-3201844)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349307326
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:10:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043201844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Center for Women & | BusinessNameLine1Txt |
| Business Name Line2 | Children Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 6174368600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Cushing Street | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexis Steel | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6174368600 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alexis Steel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Cushing Street | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,278,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://stmaryscenterma.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Provide comprehensive social services to poor, homeless teens, children and families by providing shelter, care and treatment, teaching programs, and education and training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,722,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,150,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,914,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,619,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,693 | PYOtherRevenueAmt |
| CY Other Revenue | $382,828 | CYOtherRevenueAmt |
| PY Total Revenue | $6,993,590 | PYTotalRevenueAmt |
| CY Total Revenue | $8,198,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,888,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,076,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,286,375 | PYOtherExpensesAmt |
| CY Other Expenses | $3,380,050 | CYOtherExpensesAmt |
| PY Total Expenses | $7,178,240 | PYTotalExpensesAmt |
| CY Total Expenses | $7,488,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$184,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $709,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,220,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,875,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,199,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,631,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,020,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,244,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St. Mary's Center for Women and Children (SMC), a multi-service organization supporting women, children, and families, believes shelter is not enough to erase the devastation of cyclical poverty and homelessness. (Continued on Schedule O)Grounded in social justice, we empower families to achieve emotional stability and economic independence through education, workforce development, behavioral health and family medicine, and permanent housing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,915,285 | ExpenseAmt |
| Grant | $6,933 | GrantAmt |
| Revenue | $4,619,925 | RevenueAmt |
| Desc | SMC offers a series of step-down residential programs and wrap-around support services across the housing continuum offering consistency and stability. SMC's residential programs include two Adult Family Shelter Programs, a Young Parenting Living Program (YPLP) for young mothers ages 13-22 and their children, and a Transitional Housing Program, "First Home," for young families. Through four pillars of support: life skills; behavioral health and family medicine; education and workforce development; and, permanent affordable housing, SMC provides the supportive services needed to propel families towards their personal goals and a sustainable future. | Desc |
| Total Program Service Expenses | $3,915,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cassandre St Louis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174368600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 Cushing Street | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alexis Steel | ||||||||
| President | 40.00 | 10.00 | Yes (X) | Yes (X) | $227,274 | $0 | $3,689 | |
| Jan Aldrich | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melvin Benson | ||||||||
| Trustee (end 6/2024) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Colette Dieujuste | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Feeney | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Smitha Gudapakkam | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Heelan-Fancher | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev J Bryan Hehir | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Lou Jackson | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bert James | ||||||||
| Trustee (end 8/2023) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Robert Kickham | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloribel Rivas | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lydia Rivera | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Rosario | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brendan Sullivan | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula Sullivan | ||||||||
| Trustee (end 11/2023) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Dacey White | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany White | ||||||||
| Trustee | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dustin Sarnoski | ||||||||
| Chair | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Maccune | ||||||||
| Vice Chair (end 6/2024) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anthony Centrella | ||||||||
| Treasurer (end 6/2024) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Flynn | ||||||||
| Clerk | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cassandre St Louis | ||||||||
| CFO | 40.00 | 10.00 | Yes (X) | $145,104 | $0 | $4,261 | ||
| Nora Lehan | ||||||||
| Chief Development Officer | 40.00 | 10.00 | $115,499 | $0 | $5,596 | Yes (X) | ||
| Kayombo Kamawu | ||||||||
| Chief Program Operations Officer | 40.00 | 10.00 | $114,601 | $0 | $12,866 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Westin & Sampson Engineers | |||||
| 85 Devonshire Street | Boston | MA | 02109 | Engineering Services | $321,624 |
| Nixon Peabody | |||||
| 53 State Street | Boston | MA | 02109 | Legal Services | $231,205 |
| MCH Security & Protective Services LLC | |||||
| 93 Gardner Street | Peabody | MA | 01960 | Security Services | $205,905 |
| BCA Cleaning Co | |||||
| 331 Huntington Avenue | Hyde Park | MA | 02136 | Cleaning services | $137,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,783 | FederatedCampaignsAmt |
| Fundraising | $457,467 | FundraisingAmt |
| All Other Contributions | $2,684,910 | AllOtherContributionsAmt |
| Noncash Contributions | $98,315 | NoncashContributionsAmt |
| Total Contributions | $3,150,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract/Care services | 624100 | $4,147,345 | $4,147,345 |
| Program rents | 531110 | $245,520 | $245,520 |
| Management fees | 561000 | $227,060 | $227,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,619,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,678 | TotalRevenueColumnAmt |
| Exclusion | $44,678 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,579 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,579 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,579 | TotalRevenueColumnAmt |
| Exclusion | $386,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,023 | TotalRevenueColumnAmt |
| Exclusion | -$68,023 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance claims | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $64,272 | TotalRevenueColumnAmt |
| Exclusion | $64,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,198,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,619,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,328 | TotalAmt |
| Program Services | $225,671 | ProgramServicesAmt |
| Management And General | $115,275 | ManagementAndGeneralAmt |
| Fundraising | $39,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007,911 | TotalAmt |
| Program Services | $1,785,494 | ProgramServicesAmt |
| Management And General | $907,951 | ManagementAndGeneralAmt |
| Fundraising | $314,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
| Program Services | $6,902 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $3,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,926 | TotalAmt |
| Program Services | $234,532 | ProgramServicesAmt |
| Management And General | $145,501 | ManagementAndGeneralAmt |
| Fundraising | $22,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,903 | TotalAmt |
| Program Services | $169,590 | ProgramServicesAmt |
| Management And General | $86,548 | ManagementAndGeneralAmt |
| Fundraising | $17,765 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,584 | TotalAmt |
| Management And General | $32,584 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Management And General | $11,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,970 | TotalAmt |
| Management And General | $50,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,479 | TotalAmt |
| Management And General | $112,479 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Fundraising | $24,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,687 | TotalAmt |
| Program Services | $165,314 | ProgramServicesAmt |
| Management And General | $154,392 | ManagementAndGeneralAmt |
| Fundraising | $29,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,952 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $72,910 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,528 | TotalAmt |
| Program Services | $189,872 | ProgramServicesAmt |
| Management And General | $178,749 | ManagementAndGeneralAmt |
| Fundraising | $178,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,817 | TotalAmt |
| Program Services | $603,383 | ProgramServicesAmt |
| Management And General | $518,065 | ManagementAndGeneralAmt |
| Fundraising | $21,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,419 | TotalAmt |
| Program Services | $27,565 | ProgramServicesAmt |
| Management And General | $24,379 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,669 | TotalAmt |
| Program Services | $6,009 | ProgramServicesAmt |
| Management And General | $17,346 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386 | TotalAmt |
| Program Services | $14,032 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,642 | TotalAmt |
| Program Services | $328,879 | ProgramServicesAmt |
| Management And General | $307,442 | ManagementAndGeneralAmt |
| Fundraising | $9,321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,044 | TotalAmt |
| Program Services | $10,028 | ProgramServicesAmt |
| Management And General | $170,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Provision for bad debts | Desc |
| Total | $141,064 | TotalAmt |
| Program Services | $141,064 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,488,776 | TotalAmt |
| Program Services | $3,915,285 | ProgramServicesAmt |
| Management And General | $2,908,050 | ManagementAndGeneralAmt |
| Fundraising | $665,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,418 | BOYAmt |
| EOY | $1,718,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,660 | BOYAmt |
| EOY | $1,828,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,566 | BOYAmt |
| EOY | $1,400,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,787 | BOYAmt |
| EOY | $15,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,561,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,634,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,723,615 | BOYAmt |
| EOY | $13,926,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,426 | BOYAmt |
| EOY | $2,219,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,049 | BOYAmt |
| EOY | $507,007 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,227 | BOYAmt |
| EOY | $1,217,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,481 | BOYAmt |
| EOY | $41,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,220,229 | BOYAmt |
| EOY | $22,875,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,096 | BOYAmt |
| EOY | $1,739,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,260 | BOYAmt |
| EOY | $1,406,534 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,627 | BOYAmt |
| EOY | $4,427,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,432 | BOYAmt |
| EOY | $58,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,415 | BOYAmt |
| EOY | $7,631,656 | 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 | $10,558,354 | BOYAmt |
| EOY | $11,850,599 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,460 | BOYAmt |
| EOY | $3,393,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,814 | BOYAmt |
| EOY | $15,244,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,220,229 | BOYAmt |
| EOY | $22,875,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $709,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $513,560 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,009,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,160 | CurrentTaxYearAmt |
| Total | $13,521,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,009,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,160 | CurrentTaxYearAmt |
| Total | $13,521,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,776,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,744,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$132,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,257 | CurrentTaxYearAmt |
| Total | $978,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,968 | CurrentTaxYearMinus1YearAmt |
| Total | $1,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $95,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,272 | CurrentTaxYearAmt |
| Total | $369,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,871,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,207,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Insurance claims - 2022 Amount: $ 95,286. 2023 Amount: $ 64,272. Other income - 2019 Amount: $ 210,153. |
| Schedule A, Part II, Public Support Short Year: | The Organization changed its accounting period from a September year-end to a June year-end during 2022. Accordingly, the tax year ending June 30, 2022, and represented on this Schedule A, Part II, Tax Year 2021 Column, is a short year. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $112,479 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $112,479 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Organization paid Rasky Partners of Boston a total of $112,479 for lobbying activities related to meetings with legislators to discuss funding for the organization. Lobbying activity was related to calling and meeting with government officials and staff from the Department of Housing and Community Development and the Department of Children and Families, who have granted the Organization contracts to provide services to individuals in our programs. Rasky Partners also advocates on behalf of the Organization on various Federal, State, and Local legal matters. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,599,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $216,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,880 | OtherExpendituresAmt |
| End Year Balance | $1,796,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,798 | OtherExpendituresAmt |
| End Year Balance | $1,599,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,746,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$167,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,129 | OtherExpendituresAmt |
| End Year Balance | $1,511,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,746,082 | ContributionsAmt |
| End Year Balance | $1,746,082 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,200 | OtherCostOrOtherBasisAmt |
| Book Value | $900,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,267,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,173,816 | DepreciationAmt |
| Book Value | $7,094,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,460,751 | DepreciationAmt |
| Book Value | $317,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,614,797 | OtherCostOrOtherBasisAmt |
| Book Value | $5,614,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,926,640 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Crossroads Housings, Inc. | Desc |
| Book Value | $1,217,227 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,217,227 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Employee pension liabilities | $43,600 |
| Tenant security deposits | $9,098 |
| Capital lease obligations | $5,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,777,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $513,560 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $79,561 | OtherRevenueAmt |
| Revenue Not Reported | $593,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,184,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,386 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,386 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,198,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,553,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,474,390 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,386 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,386 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,488,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Funds are restricted for the Organization's various transitional housing and support services. The Funds are set aside to generate a return on investment, and the Organization may expend an annual maximum of 5% of the market value of the Funds to support housing programs. |
| Part X, Line 2: | St. Mary's and Crossroads are qualified under Section 501(c)(3) of the IRC and are exempt from federal and state income taxes. The Organization is subject to federal and state income taxes on unrelated business income, if any. Transitional Housing, LLC and 8 Notre Dame are single-member LLCs with their sole member being St. Mary's, an exempt company under Section 501(c)(3). As such, Transitional Housing, LLC and 8 Notre Dame are considered disregarded entities for tax purposes. The Organization follows FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The Organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had no material uncertainties in income taxes at June 30, 2024 and 2023. The Organization is no longer subject to income tax examinations by U.S. federal, state or local authorities for three fiscal years from the filing date. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 79,523. Shipping reimbursements included in revenue accounts 38. |
| Part XI, Line 4b - Other Adjustments: | Interest expense included in revenue accounts 14,386. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 79,523. Shipping reimbursements included in revenue accounts 38. |
| Part XII, Line 4b - Other Adjustments: | Interest expense included in revenue accounts 14,386. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Development Guild | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Boston Place 2600 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $70,718 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,718 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $441,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,040 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,759 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Event | Event2Nm |
| Gross Receipts Event2 | $27,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,400 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,080 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,844 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $468,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,040 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,023 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part I, Professional Fundraisers: | FormAndLineReferenceDesc |
| Explanation | During the period covered by this Form 990, the Organization engaged The Development Guild to provide fundraising consulting for a capital project. The Development Guild did not solicit contributions on behalf of the Organization, maintain or oversee any fundraising events, or engage or participate in any of the Organization's program services. Rather, the Organization independently utilized the data and insight provided by The Development Guild to improve the Organization's own fundraising capabilities and expertise. The services provided by The Development Guild were valuable and improved the Organization's ability to fundraise, but no gross receipts or donations received by the Organization can be connected to the services provided by The Development Guild. Accordingly, $0 is reported on this Form 990, Schedule G, Part I, Column iv. Additionally, in accordance with GAAP, a portion of the fees paid to the Development Guild were capitalized within the Organization's asset accounts as reported on the Organization's audited financial statements. As a result of this accounting treatment, the total fees paid to the Development Guild during this tax year, as reported on this Schedule G, Part I, exceed the amount of fees expensed on this Form 990, Part IX, Line 11e. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexis Steel | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $217,112 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $162 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,689 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,963 | 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 | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Organization may from time-to-time pay its employees bonuses and/or incentive compensation based on performance standards and subject to compensation committee approval. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $95,083 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual per book | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual per book | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual per book | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Unless otherwise determined by the Roman Catholic Archbishop of Boston, the sole Member of St. Mary's Center for Women & Children shall be Roman Catholic Archbishop of Boston. |
| Form 990, Part VI, Section A, line 7a | The current effective bylaws of the Organization stipulate that the Roman Catholic Diocese of Boston, the Organization's current sole member, shall have the following powers and responsibilities over the Organization's Board of Directors: (a) To approve the selection of the President of the Organization by the Board of Trustees; and (b) To appoint new Trustees and Trustees Emeritus (including any individual named to fill a vacancy) Additionally, The Chair and the Vice Chair of the Organization must be members of the Board of Trustees first appointed by the Members and shall, in consultation with the Members. Any individual proposed by the Board of Trustees for the office of President shall be submitted for approval by the Members. The Treasurer and Secretary shall, in consultation with the Members, be elected to such office by a majority vote of the Trustees at an Annual Meeting of the Trustees. Lastly, the choice of a President is intended to be a collaborative process between the Members and the Board of Trustees. The Member also oversees the process of approving additional Trustees to the Board, in the case of vacancies, as well as approving individuals to serve additional terms on the Board after their initial period of service expires. The Member also maintains the right to remove Trustees from the Board with or without cause. |
| Form 990, Part VI, Section A, line 7b | The current effective bylaws of the Organization stipulate that the Roman Catholic Diocese of Boston, the Organization's current sole member, shall have the following powers and responsibilities over the Organization's governance decisions. (a) To approve any sale, merger, or consolidation of the Organization, subject to specific conditions and limitations outlined in the governing documents; (b) To approve any borrowing of money by the Organization; (c) To approve any mortgage, pledge or other security interest or similar right to be granted with respect to any assets of the Organization; (d) To approve the dissolution or liquidation of the Organization; (e) To approve any relationship whereby the Organization, directly or indirectly, owns, controls or is controlled by another entity; (f) To approve any amendment to the Bylaws or Articles of Organization; (g) To change the philosophy, objectives, or purposes of the Organization or its ethical or religious standards; and (h) To be responsible for oversight of the maintenance of the Organization's Catholic identity in accordance with the Canon Law and the teachings of the Roman Catholic Church as enunciated by the Holy Father and the Bishops in communion with him and, and more specifically, in this regard, in all such matters, to accept, rely upon and defer to the teaching authority of the Archbishop in all matters of faith and morals. Additionally, the Member of the Organization reserves the power to call special meetings and to cast votes at meetings. |
| Form 990, Part VI, Section B, line 11b | The President, CFO, and key members of the Board and finance committee work with the Organization's engaged accountants to prepare and review the Form 990 tax return, to answer any questions, and to approve the Form 990 return for filing. Due to administrative and time constraints, all members of the Board may not receive a copy of the return prior to its filing, though the return is eventually made available for the entire Board's review and consideration, and all Board members are encouraged to read the return in its entirety and to ask questions, should they have any. |
| Form 990, Part VI, Section B, line 12c | Each year all members of the Board of Trustees and key employees receive a copy of St. Mary's Center for Women and Children conflict of interest policy along with a conflict of interest disclosure statement. Each member of the Board and key employees complete the conflict of interest disclosure statement noting any areas of conflicting interest. In cases where a conflicting interest may exist it is fully disclosed to the President who shall bring the matter to the attention of the Board of Trustees. The Board determines if a conflict exists, and if a contemplated transaction may be authorized as just, fair and reasonable to St. Mary's Center for Women and Children. If the transaction is authorized, the person with the conflict of interest is excluded from any discussion or approval of the transaction, competitive bids or comparative value analysis are made, and it must be determined to be in the best interest of the organization. |
| Form 990, Part VI, Section B, line 15 | When an officer or key employee is hired at St. Mary's Center for Women and Children, senior management will review the compensation for the position to remain equitable and in line with other like non-profit organizations. The interview process will include senior management, program staff where appropriate, and the appropriate person on the Board of Trustees, who will each interview the candidate. Compensation for the candidate is recommended to the Board and a decision will be agreed upon. In the case of increases in compensation for a key employee, the same process is followed and the recommendation is made to the Board of Trustees who will meet and vote to approve increases annually. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, Form 990 return and financial statements available to the public upon request for the same period of disclosure as set forth in Section 6104(D). |
| Form 990, Part XII, Line 2c: | The audit process did not change from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| St Mary's Center Transitional Housing LLC | |||||||||
| 90 Cushing Avenue | Dorchester | MA | 02125 | 472075756 | Housing | MA | $174,444 | $5,837,766 | St Mary's Center for Women & Children Inc |
| 8 Notre Dame LLC | |||||||||
| 8 Notre Dame Street | Boston | MA | 02119 | 031351063 | Emergency & Non-Emergency Assistance Shelter for Families | MA | -$123,776 | $4,124,638 | St Mary's Center for Women & Children Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| St Margaret's Hospital for Women | |||||||||||
| 90 Cushing Street | Dorchester | MA | 02125 | 042106333 | To support not-for-profit organization that provide human services | MA | 501(c)(3) | Line 3 | N/A | 0 | |
| The Roman Catholic Archdiocese of Boston | |||||||||||
| 66 Brooks Drive | Braintree | MA | 02184 | 042106175 | Operation of Parishes | MA | 501(c)(3) | Line 1 | N/A | 0 | |
| SMCWC - Crossroads Housing Inc | |||||||||||
| 56 Havre Street | East Boston | MA | 02128 | 461061701 | Housing and shelter services | MA | 501(c)(3) | Line 7 | 0 | St Mary's Center for Women & Children Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMCWC - Crossroads Housing Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $219,109 | InvolvedAmt |
| Method Of Amount Determination | Actual per book | MethodOfAmountDeterminationTxt |