STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERSEMINARIAN-PROJECT PLACE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERSEMINARIAN-PROJECT PLACE INC (EIN 04-2457732)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202531299349300128
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T16:35:47-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042457732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN - PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6175423740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARYN MANNINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175423740PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARYN MANNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,643,792GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,575,589PYContributionsGrantsAmt
CY Contributions Grants$3,723,205CYContributionsGrantsAmt
PY Program Service Revenue$836,495PYProgramServiceRevenueAmt
CY Program Service Revenue$857,459CYProgramServiceRevenueAmt
PY Investment Income$55,540PYInvestmentIncomeAmt
CY Investment Income$63,128CYInvestmentIncomeAmt
PY Other Revenue$122,256PYOtherRevenueAmt
CY Other Revenue-$48,835CYOtherRevenueAmt
PY Total Revenue$3,589,880PYTotalRevenueAmt
CY Total Revenue$4,594,957CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,049,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,142,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$444,541CYTotalFundraisingExpenseAmt
PY Other Expenses$920,301PYOtherExpensesAmt
CY Other Expenses$1,332,535CYOtherExpensesAmt
PY Total Expenses$3,969,521PYTotalExpensesAmt
CY Total Expenses$4,474,634CYTotalExpensesAmt
PY Revenues Less Expenses-$379,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,323CYRevenuesLessExpensesAmt
Total Assets BOY$3,228,088TotalAssetsBOYAmt
Total Assets EOY$2,955,421TotalAssetsEOYAmt
Total Liabilities BOY$1,012,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$593,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,215,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,362,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT PLACE IS A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE AND OPPORTUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN EMPLOYMENT AND STABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,235,679ExpenseAmt
DescCLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$321,141ExpenseAmt
DescEDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,633,795ExpenseAmt
Revenue$857,459RevenueAmt
DescJOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESS WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$197,125ExpenseAmt
DescHOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$197,125TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,387,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee128EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AARYN MANNING EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175423740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN LEHMANN
DIR OF FINANCE & SOCIAL ENTERPRISE35.005.00Yes (X)$133,964$0$10,899
AARYN MANNING
EXECUTIVE DIRECTOR35.005.00Yes (X)$141,141$0$2,580
CHRISTIAN MIRON
DIRECTOR OF PHILANTHROPY35.005.00$128,460$0$4,176Yes (X)
HEATHER WELLS
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
EILEEN CONNORS
VICE PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
TARA ALEX
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
WILLIAM DILLON ESQ
CLERK1.001.00Yes (X)$0$0$0Yes (X)
FRAN BERLIOZ-SEUX
DIRECTOR1.001.00$0$0$0Yes (X)
JOYCE LEE
DIRECTOR1.001.00$0$0$0Yes (X)
KRIS MACAUSLAN
DIRECTOR1.001.00$0$0$0Yes (X)
MARY KELLEHER
DIRECTOR1.001.00$0$0$0Yes (X)
RAJEEV BALAKRISHNA
DIRECTOR1.001.00$0$0$0Yes (X)
MIKE CALIVA
DIRECTOR1.001.00$0$0$0Yes (X)
JUDI GONSALVES
DIRECTOR1.001.00$0$0$0Yes (X)
MARVIN CINE
DIRECTOR1.001.00$0$0$0Yes (X)
MURALI KRISHNAN
DIRECTOR1.001.00$0$0$0Yes (X)
SHAUN BARNES
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$403,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,655TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 829709AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191829709ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$100,782CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$479,316FundraisingAmt
Government Grants$2,445,591GovernmentGrantsAmt
All Other Contributions$798,298AllOtherContributionsAmt
Total Contributions$3,723,205TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMERCIAL SERVICES/SADesc
Business624310BusinessCd
Total Revenue Column$857,459TotalRevenueColumnAmt
Related Or Exempt Func Income$857,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$857,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,128TotalRevenueColumnAmt
Exclusion$63,128ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$479,316ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,835FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,835TotalRevenueColumnAmt
Exclusion-$48,835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,594,957TotalRevenueColumnAmt
Related Or Exempt Func Income$857,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,293ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,872TotalAmt
Program Services$156,342ProgramServicesAmt
Management And General$100,718ManagementAndGeneralAmt
Fundraising$27,812FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,399,858TotalAmt
Program Services$2,125,728ProgramServicesAmt
Management And General$46,529ManagementAndGeneralAmt
Fundraising$227,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,079TotalAmt
Program Services$14,671ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$233,441TotalAmt
Program Services$170,145ProgramServicesAmt
Management And General$42,706ManagementAndGeneralAmt
Fundraising$20,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$203,849TotalAmt
Program Services$169,574ProgramServicesAmt
Management And General$11,895ManagementAndGeneralAmt
Fundraising$22,380FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$249,397TotalAmt
Management And General$249,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$269,507TotalAmt
Program Services$60,680ProgramServicesAmt
Management And General$117,900ManagementAndGeneralAmt
Fundraising$90,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,747TotalAmt
Program Services$118,239ProgramServicesAmt
Management And General$35,654ManagementAndGeneralAmt
Fundraising$15,854FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$359,089TotalAmt
Program Services$328,664ProgramServicesAmt
Management And General$13,756ManagementAndGeneralAmt
Fundraising$16,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,597TotalAmt
Program Services$8,431ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,816TotalAmt
Program Services$40,720ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$3,493FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,668TotalAmt
Program Services$52,691ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt
Fundraising$4,519FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$144,233$138,990$4,173$1,070
OTHER EXPENSES$22,481$2,865$7,664$11,952

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,474,634TotalAmt
Program Services$3,387,740ProgramServicesAmt
Management And General$642,353ManagementAndGeneralAmt
Fundraising$444,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$868,288BOYAmt
EOY$414,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,417BOYAmt
EOY$1,137,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,810BOYAmt
EOY$322,964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,597BOYAmt
EOY$8,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,370BOYAmt
EOY$51,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$761,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,925BOYAmt
EOY$120,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,491,681BOYAmt
EOY$780,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,088BOYAmt
EOY$2,955,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,451BOYAmt
EOY$311,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,326BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694,091BOYAmt
EOY$281,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,012,868BOYAmt
EOY$593,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,725,721BOYAmt
EOY$1,894,414EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$489,499BOYAmt
EOY$467,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,215,220BOYAmt
EOY$2,362,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,228,088BOYAmt
EOY$2,955,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,550NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,552,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,293,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,193,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,575,589CurrentTaxYearMinus1YearAmt
Current Tax Year$3,723,205CurrentTaxYearAmt
Total$16,338,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,552,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,293,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,193,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,575,589CurrentTaxYearMinus1YearAmt
Current Tax Year$3,723,205CurrentTaxYearAmt
Total$16,338,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$357,492SubstantialContributorsTotAmt
Public Support Total170$15,981,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,540CurrentTaxYearMinus1YearAmt
Current Tax Year$63,128CurrentTaxYearAmt
Total$172,507TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$118,782CurrentTaxYearMinus1YearAmt
Total$118,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,474CurrentTaxYearMinus1YearAmt
Total$26,614TotalAmt
FieldValueIRS element (for citing)
Total Support$16,656,444TotalSupportAmt
Gross Receipts Rltd Activities$3,248,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.93010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUES - 2019 AMOUNT: $ 4,546. 2020 AMOUNT: $ 5,567. 2021 AMOUNT: $ 13,027. 2022 AMOUNT: $ 3,474.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$761,158OtherCostOrOtherBasisAmt
Depreciation$640,639DepreciationAmt
Book Value$120,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,519TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$281,873Amt
FieldValueIRS element (for citing)
Total Liability$281,873TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE PROJECT PLACE AND PROJECT PLACE GATEHOUSE PERTAINS TO THEIR STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY TAX POSITION MADE BY THE CONDOMINIUM TRUST PERTAINS TO ITS STATUS AS UNDER THE MASSACHUSETTS LAWS REGARDING CONDOMINIUM TRUSTS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLIMB FOR A CAUSEEvent1Nm
Gross Receipts Event1$479,316GrossReceiptsEvent1Amt
Charitable Contri Event1$479,316CharitableContriEvent1Amt
Rent Facility Costs Event1$8,390RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,984FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,461OtherDirectExpensesEvent1Amt
Gross Receipts Total$479,316GrossReceiptsTotalAmt
Charitable Contributions Tot$479,316CharitableContributionsTotAmt
Rent Fclty Costs Total Events$8,390RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,984FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,835DirectExpenseSummaryEventsAmt
Net Income Summary-$48,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT, THE DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER FOR COMPLETION, SIGNATURE AND RETURN TO EXECUTIVE MANAGEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND MAINTAINED BY EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING COMPENSATION LEVELS FOR EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 18THE CORPORATION'S AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT PLACE GATEHOUSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
EIN342026629EIN
Primary ActivitiesRESIDENTIAL HOUSING FOR SUBSIDIZED LOW-INCOME INDIVIDUALS AND COMMERCIAL RPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN - PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line11145 WASHINGTON STREET CONDOMINIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
EIN476877360EIN
Primary ActivitiesRESPONSIBLE FOR THE BUILDING'S COMMON AREASPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERSEMINARIAN PROJECT PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$191,381ShareOfTotalIncomeAmt
Share Of EOY Assets$77,782ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.86190OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROJECT PLACE GATEHOUSE INC
E$281,873AMOUNTS DUE TO GATEHOUSE
1145 WASHINGTON STREET CONDOMINIUM
N$122,784ACTUAL AMOUNT PAID