ST MARYS CENTER FOR WOMEN & CHILDREN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS CENTER FOR WOMEN & CHILDREN INC (EIN 04-3201844)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-15
- IRS object ID
- 202002289349300705
- Schema version
- 2018v3.2
- 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 | 2020-08-15T10:40:19-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021293742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 & CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | 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 | KATHLEEN MAPLE | PersonNm |
| Person Title | CHAIR/CLERK | PersonTitleTxt |
| Phone | 6174368600 | PhoneNum |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.199.170.159 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 17:58:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $7,794,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,110,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,973,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,000,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,799,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,233 | PYOtherRevenueAmt |
| CY Other Revenue | $277,651 | CYOtherRevenueAmt |
| PY Total Revenue | $8,563,240 | PYTotalRevenueAmt |
| CY Total Revenue | $7,132,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,337,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,093,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,189,285 | PYOtherExpensesAmt |
| CY Other Expenses | $2,488,672 | CYOtherExpensesAmt |
| PY Total Expenses | $7,527,001 | PYTotalExpensesAmt |
| CY Total Expenses | $7,582,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,036,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$450,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,413,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,208,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,233,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,629,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,179,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,578,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. MARY'S CENTER FOR WOMEN AND CHILDREN, INC. IS DEDICATED TO THE EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH AND WELL BEING THROUGH SHELTER, CARE, TREATMENT, EDUCATION AND TRAINING OF POOR DISADVANTAGED WOMEN AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $931,140 | ExpenseAmt |
| Revenue | $1,226,081 | RevenueAmt |
| Desc | ST. MARY'S HOME: A RESIDENTIAL, INDEPENDENT-LIVING PROGRAM FOR HOMELESS PREGNANT AND/OR PARENTING TEENS AND THEIR CHILDREN. THIS PROGRAM IS A MULTI-SERVICE CARE MODEL GEARED TOWARDS ADEQUATELY PREPARING MOTHER AND CHILD FOR LIVING ON THEIR OWN BY ADDRESSING BEHAVIORAL AND EMOTIONAL HEALTH NEEDS, SUPPORTING THE DEVELOPMENT OF PARENTING AND INDEPENDENT LIVING SKILLS, AND PROVIDING CASE MANAGEMENT SERVICES THAT SUPPORT EDUCATIONAL, VOCATIONAL, HEALTH, AND CHILDCARE GOALS. UPWARDS OF 85% OF THE RESIDENTS WERE ENROLLED IN EDUCATION OR TRAINING PROGRAMS OR WERE EMPLOYED DURING THEIR STAY HERE. IN TOTAL, ST. MARY'S HOME SERVED APPROXIMATELY 30 PARENTING ADOLESCENTS AND 30 CHILDREN (AGES 0-5) SINCE OCTOBER 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,534,016 | ExpenseAmt |
| Revenue | $1,890,466 | RevenueAmt |
| Desc | MARGARET'S HOUSE: RESIDENTIAL FAMILY SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. SERVICES INCLUDE FAMILY AND LIFE ADVOCACY SERVICES, HOUSING, MEALS, CASE CONFERENCE SUPPORT SERVICES AND ACCESS TO PUBLIC BENEFIT PROGRAMS. SERVED A TOTAL OF 93 FEMALE-HEADED HOMELESS FAMILIES (UNDUPLICATED) AND UP TO 82 CHILDREN. 40 FAMILIES RECEIVED STABILIZATION PLANS AND SERVICES. 28 FAMILIES TRANSITIONED FROM MARGARET'S HOUSE TO INDEPENDENT HOUSING. THE AVERAGE LENGTH OF STAY IN THE SHELTER IS 10 MONTHS. UP TO 68% OF THE RESIDENTS WERE ACADEMIC OR JOB SKILLS PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,443,813 | ExpenseAmt |
| Revenue | $1,049,869 | RevenueAmt |
| Desc | BRIDGE HOME: EMERGENCY RESIDENTIAL PROGRAM FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES CARE DUE TO PROTECTIVE CONCERNS. COMBINES SPECIALIZED DIAGNOSTIC, BEHAVIORAL AND CRISIS STABILIZATION SERVICES; ACCESS TO SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL SERVICES WITH FAMILY-LIKE CARE IN A RESIDENTIAL SETTING. BRIDGE HOME SERVED A TOTAL OF 125 CHILDREN. 10 SIBLING GROUPS (2 OF THEM EXPERIENCED REPEAT ADMISSIONS), 9 EXPERIENCED REPEAT ADMISSIONS, (28%) 35 CHILDREN WERE REUNIFIED WITH A FAMILY MEMBER, 24 (19.2%) CHILDREN WENT TO REGULAR FOSTER CARE, 15 (12%) CHILDREN WENT TO SPECIALIZED FOSTER CARE, 22 (17.59%) WENT TO LONG TERM GROUP HOME/RESIDENTIAL, 6 (4.8%) CHILDREN WERE HOSPITALIZED FROM THE PROGRAM, AND 23 (18.4%) CHILDREN WERE HOTLINE KIDS THAT SPENT 5 OR LESS DAYS IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $297,782 | THE WOMEN'S LEARNING CENTER SERVES APPROXIMATELY 30-40 STUDENTS PER ACADEMIC SCHOOL YEAR. WLC STUDENTS COME FROM LOCAL BOSTON NEIGHBORHOODS SUCH AS MATTAPAN, DORCHESTER, ROXBURY, AND SOUTH BOSTON. OUR STUDENT BODY IS MOSTLY MADE UP OF THOSE WHO HAVE EXPERIENCED SIGNIFICANT OBSTACLES TO GAINING SUSTAINABLE EMPLOYMENT OR ACCESSING RELEVANT EDUCATIONAL RESOURCES. OUR STUDENT BODY IS MOSTLY PERSONS WHO ARE PRIMARILY HOMELESS OR ENGAGED WITH A HOUSING VOUCHER OR ASSISTANCE PROGRAM, SINGLE HEAD OF HOUSEHOLDS, SINGLE PARENTS, AIMING TO EARN THEIR HIGH SCHOOL EQUIVALENCY CREDENTIALS. STUDENTS ENGAGE IN A RIGOROUS CURRICULUM TO PREPARE THEM FOR MANDATED EQUIVALENCY TESTING. AREAS OF FOCUS INCLUDE MATH, READING, SCIENCE, SOCIAL STUDIES, AND WRITING. WLC STUDENTS ALSO RECEIVE ACADEMIC PLANNING, EMPLOYMENT SERVICES, LIFE SKILLS COURSES, DIGITAL AND FINANCIAL LITERACY COURSES, AND HEALTH AND WELLNESS TRAINING. THE WLC EXTENDS OPPORTUNITIES FOR STUDENTS TO ATTEND COLLEGE FIELD TRIPS, MEET WITH COLLEGE PATHWAY PROGRAMS, FASFA WORKSHOPS, MEET WITH CAREER CENTERS, PROFESSIONALS, AND VARIOUS COMMUNITY EVENTS. | |
| $190,851 | WOMEN @ WORK PLUS PROVIDES INTENSIVE EMPLOYMENT TRAINING TO DEVELOPING PROFESSIONALS, WHO ARE SEEKING TO JOIN THE ADMINISTRATIVE SUPPORT INDUSTRY. TRAINEES ENGAGE IN PROFESSIONAL DEVELOPMENT TRAINING, COLLEGE EXPOSURE PROGRAMMING, AND REAL WORK EXPERIENCE OPPORTUNITIES. TRAINEES ATTEND HIGHER EDUCATION TRAINING IN PARTNERSHIP WITH ROXBURY COMMUNITY COLLEGE TO RECEIVE RELEVANT COLLEGE LEVEL SERVICES AND AN INTRODUCTION TO THE COLLEGE COMMUNITY AND NETWORK AND UPON COMPLETION ARE AWARDED AN RCC COMPLETION CERTIFICATE. TRAINEES ENGAGE IN PROFESSIONAL PRACTICES FOCUSED ON PREPARING THEM FOR CAREERS WITHIN MANAGEMENT SUPPORTIVE SERVICE ROLES. W@W PLUS AIMS TO INCREASE COMPUTER SKILLS, CUSTOMER SERVICE SKILLS, TECHNOLOGY SKILLS, AND OVERALL WORK READINESS, WHICH ALLOWS W@W PLUS GRADUATES TO COMPETE FOR ADMINISTRATIVE ASSISTANT POSITIONS STARTING AT BOSTON LIVING WAGE AND INCLUDES ACCESS TO HEALTHCARE BENEFITS AND CAREER GROWTH. | $57,921 |
| $414,239 | GRLZRADIO IS A UNIQUE, AFTER-SCHOOL, SUMMER AND YOUTH LEADERSHIP DEVELOPMENT PROGRAM. THIS YOUTH EMPLOYMENT PROGRAM UTILIZES BROADCAST JOURNALISM AS A CATALYST FOR CHANGE, AS OUR TEENS DEVELOP AND PRODUCE THEIR OWN FUN, INFORMATIVE, AND SOCIALLY-CONSCIOUS RADIO SHOWS. GRLZRADIO IS BROADCASTED OVER THE INTERNET 24/7, REACHING OVER 45 COUNTRIES, WITH OVER 4500 LISTENERS WORLDWIDE. ADDITIONALLY, PROGRAM PARTICIPANTS ARE TRAINED AND MENTORED BY OUR STAFF IN WORKSHOP FACILITATION, COVERING TOPICS SUCH AS MEDIA LITERACY, VIOLENCE PREVENTION AND HEALTHY RELATIONSHIPS. DURING FY 2017 GRLZRADIO SERVED OVER 130 UNIQUE TEENS THROUGH OUR PROGRAMMING AND OUTREACH EFFORTS. PROGRAM PARTICIPANTS ARE TRAINED IN AN ARRAY OF TOPICS INCLUDING, BUT NOT LIMITED TO, RADIO ENGINEERING AND TECHNOLOGY, ON-AIR PERSONALITY SKILLS, WORKSHOP FACILITATION, LEADERSHIP DEVELOPMENT AND WORKFORCE DEVELOPMENT. THROUGHOUT THE YEAR, PARTICIPANTS HAVE ATTENDED SEVERAL EVENTS AIMED AT EMPOWERING WOMEN AND TEENS, INCLUDING THE MASSACHUSETTS CONFERENCE FOR WOMEN, WHICH FEATURED SPEAKERS SUCH AS GAYLE KING, LUVVIE AJAYI, SARAH BLAKELY AND ANITA HILL. 100% OF GRLZRADIO PARTICIPANTS GRADUATE FROM HIGH SCHOOL AND ARE ACCEPTED TO COLLEGES INCLUDING: MASS BAY COMMUNITY COLLEGE, LESLEY UNIVERSITY, UMASS AMHERST AND PACE UNIVERSITY IN NYC. GRLZRADIO STRIVES EVERY DAY TO ENSURE THAT THE VOICES OF TEEN GIRLS ARE HEARD AND RESPECTED. IN RECOGNITION OF THIS EFFORT, GRLZRADIO WAS RECOGNIZED WITH 3 AWARDS AT THE 77TH ANNUAL INTERNATIONAL INTERCOLLEGIATE BROADCASTING SYSTEM (IBS), HELD IN MARCH OF 2018 IN NEW YORK CITY. GRLZ RADIO WON FOR BEST PUBLIC SERVICE ANNOUNCEMENT, BEST USE OF FACEBOOK, AND BEST USE OF INSTAGRAM. | |
| $599,058 | SUPPORTIVE HOUSING AND OTHER EXPENSES | $606,945 |
| $47,330 | 8 NOTRE DAME LLC - SINGLE MEMBER LLC OF SMCWC CREATED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING TO OPERATE AN EMERGENCY AND NON-EMERGENCY SHELTER. 8 NOTRE DAME LLC CURRENTLY DONATES RENT FOR A SEPARATE ENTITY TO OPERATE A SHELTER WITHIN THE BUILDING. | $198,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,549,260 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $862,866 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,458,229 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 185 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | BRENDAN MULLINS | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELVIN BENSON | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV J BRYAN HEHIR | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE A HESSE ESQ | ||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU JACKSON PHD | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROBERT KICKHAM | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY MCCARTHY | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA ROSARIO | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W PAUL WHITE ESQ | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE FAY MD | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DONOVAN HART | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE CORCORAN | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BAKER | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT JAMES | ||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN ALDRICH | ||||||||
| TRUSTEE (SINCE OCT. 2018) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COMM WILLIAM B EVANS | ||||||||
| TRUSTEE (SINCE OCT. 2018) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN FEENEY | ||||||||
| TRUSTEE (SINCE OCT. 2018) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FLYNN | ||||||||
| TRUSTEE (SINCE MAY 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH HART HAYES | ||||||||
| TRUSTEE (SINCE FEB. 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE JOSEPH MD | ||||||||
| TRUSTEE (SINCE SEPT. 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MACCUNE | ||||||||
| TRUSTEE (SINCE OCT. 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SULLIVAN | ||||||||
| TRUSTEE (SINCE FEB. 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY WHITE | ||||||||
| TRUSTEE (SINCE SEPT. 2019) | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY CENTRELLA | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN MAPLE | ||||||||
| CHAIR/CLERK | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEIRDRE HOUTMEYERS | ||||||||
| PRESIDENT | 40.00 | 5.00 | Yes (X) | $169,025 | $0 | $15,617 | Yes (X) | |
| JOANNE M HULL | ||||||||
| VP ADMIN. & FINANCE | 40.00 | 4.00 | $86,433 | $0 | $4,643 | Yes (X) | ||
| CRYSTAL PARKER | ||||||||
| VP OF PROGRAMS | 40.00 | 0.00 | $113,045 | $0 | $19,340 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $368,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BCA CLEANING COMPANY LLC | |||||
| 88 BLACKBURN STREET | PAWTUCKET | RI | 02861 | CLEANING SERVICES | $131,650 |
| ROBERT HALF COMPANY | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FINANCE & ADMIN STAFF | $107,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,996 | FundraisingAmt |
| All Other Contributions | $1,798,224 | AllOtherContributionsAmt |
| Noncash Contributions | $281,791 | NoncashContributionsAmt |
| Total Contributions | $1,973,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $4,370,437 | $4,370,437 |
| RENTAL INCOME - TRANSITIONAL HOUS | 532000 | $231,355 | $231,355 |
| RENTAL INCOME - 8 NOTRE DAME LLC | 532000 | $198,000 | $198,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,799,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,265 | TotalRevenueColumnAmt |
| Exclusion | $68,265 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $373,423 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$162,617 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,617 | TotalRevenueColumnAmt |
| Exclusion | -$162,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,260 | TotalRevenueColumnAmt |
| Exclusion | $13,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,689 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,350 | TotalRevenueColumnAmt |
| Exclusion | $102,350 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT INCOME | 541610 | $180,000 | $180,000 |
| DEVELOPMENT FEES | 722210 | $102,854 | $102,854 |
| CAFETERIA INCOME | 722210 | $18,274 | $18,274 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,490 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,132,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,831,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,686 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,884 | TotalAmt |
| Management And General | $305,081 | ManagementAndGeneralAmt |
| Fundraising | $87,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,294 | TotalAmt |
| Program Services | $3,285,333 | ProgramServicesAmt |
| Management And General | $423,801 | ManagementAndGeneralAmt |
| Fundraising | $147,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,591 | TotalAmt |
| Program Services | $10,737 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,903 | TotalAmt |
| Program Services | $370,363 | ProgramServicesAmt |
| Management And General | $48,576 | ManagementAndGeneralAmt |
| Fundraising | $12,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,294 | TotalAmt |
| Program Services | $291,015 | ProgramServicesAmt |
| Management And General | $81,807 | ManagementAndGeneralAmt |
| Fundraising | $19,472 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,114 | TotalAmt |
| Program Services | $19,677 | ProgramServicesAmt |
| Management And General | $223,528 | ManagementAndGeneralAmt |
| Fundraising | $24,909 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,252 | TotalAmt |
| Program Services | $22,151 | ProgramServicesAmt |
| Management And General | $15,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,880 | TotalAmt |
| Program Services | $13,427 | ProgramServicesAmt |
| Management And General | $282,453 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,603 | TotalAmt |
| Management And General | $48,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,461 | TotalAmt |
| Program Services | $165,461 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $6,668 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,325 | TotalAmt |
| Program Services | $30,195 | ProgramServicesAmt |
| Management And General | $123,868 | ManagementAndGeneralAmt |
| Fundraising | $11,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,104 | TotalAmt |
| Program Services | $469,355 | ProgramServicesAmt |
| Management And General | $57,601 | ManagementAndGeneralAmt |
| Fundraising | $6,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,805 | TotalAmt |
| Program Services | $11,904 | ProgramServicesAmt |
| Management And General | $1,217 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,001 | TotalAmt |
| Program Services | $4,261 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $6,274 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711 | TotalAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,015 | TotalAmt |
| Program Services | $344,483 | ProgramServicesAmt |
| Management And General | $31,304 | ManagementAndGeneralAmt |
| Fundraising | $4,228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,136 | TotalAmt |
| Management And General | $106,136 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $154,624 | $128,233 | $1,514 | $24,877 |
| MEALS & FOOD PURCHASES | $87,387 | $87,387 | ||
| EQUIPMENT | $1,204 | $1,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,515 | TotalAmt |
| Program Services | $202,573 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582,638 | TotalAmt |
| Program Services | $5,458,229 | ProgramServicesAmt |
| Management And General | $1,774,776 | ManagementAndGeneralAmt |
| Fundraising | $349,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,582 | BOYAmt |
| EOY | $1,949,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,890 | BOYAmt |
| EOY | $1,673,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388 | BOYAmt |
| EOY | -$435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,676 | BOYAmt |
| EOY | $134,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,644,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,894,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,486,393 | BOYAmt |
| EOY | $6,750,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,122 | BOYAmt |
| EOY | $1,962,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,222 | BOYAmt |
| EOY | $4,604,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,413,522 | BOYAmt |
| EOY | $17,208,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,413 | BOYAmt |
| EOY | $641,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,789 | BOYAmt |
| EOY | $620,726 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,673 | BOYAmt |
| EOY | $4,237,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,918 | BOYAmt |
| EOY | $129,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,793 | BOYAmt |
| EOY | $5,629,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,939,360 | BOYAmt |
| EOY | $10,077,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,369 | BOYAmt |
| EOY | $1,501,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,179,729 | BOYAmt |
| EOY | $11,578,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,413,522 | BOYAmt |
| EOY | $17,208,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$450,450 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$150,670 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,741,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,220 | CurrentTaxYearAmt |
| Total | $11,131,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,741,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,220 | CurrentTaxYearAmt |
| Total | $11,131,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,360,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,771,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,688 | CurrentTaxYearAmt |
| Total | $2,144,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,117 | CurrentTaxYearAmt |
| Total | $2,723,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,998,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,232,841 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT INCOME - 2014 AMOUNT: $ 145,000. 2015 AMOUNT: $ 182,882. 2016 AMOUNT: $ 180,000. 2017 AMOUNT: $ 180,000. 2018 AMOUNT: $ 180,000. VENDING MACHINES - 2014 AMOUNT: $ 1,404. 2015 AMOUNT: $ 1,614. 2016 AMOUNT: $ 3,762. 2017 AMOUNT: $ 1,320. 2018 AMOUNT: $ 2,037. CAFETERIA INCOME - 2014 AMOUNT: $ 26,221. 2015 AMOUNT: $ 41,776. 2016 AMOUNT: $ 32,835. 2017 AMOUNT: $ 32,962. 2018 AMOUNT: $ 18,274. FUNDRAISING INCOME - 2014 AMOUNT: $ 292,378. 2015 AMOUNT: $ 284,612. 2016 AMOUNT: $ 381,812. 2017 AMOUNT: $ 399,584. 2018 AMOUNT: $ 228,689. GAIN ON INVOLUNTARY CONVERSION - 2018 AMOUNT: $ 3,263. DEVELOPMENT FEES - 2018 AMOUNT: $ 102,854. | ExplanationTxt |
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 | Yes (1) | 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 | $48,603 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,603 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | THE ORGANIZATION COMPENSATED DEIRDRE HOUTMEYERS, PRESIDENT OF ST. MARY'S, $6,000 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 ST. MARY'S CONTRACTS TO PROVIDE SERVICES TO INDIVIDUALS IN OUR PROGRAMS. SHE ALSO ATTENDED MEETINGS WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS TO BETTER UNDERSTAND THE CURRENT POLITICAL CLIMATE AS IT PERTAINS TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. THESE MEETINGS ALSO PROVIDE AN OPPORTUNITY TO EXPLAIN THE WORK DONE AT ST. MARY'S TO STABILIZE FAMILIES AND MOVE THEM OUT OF POVERTY AND TO INDEPENDENCE. |
| PART II-B, LINE 1(G), OTHER LOBBYING ACTIVITIES: | THE ORGANIZATION PAID RASKY PARTNERS $54,063 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 ST. MARY'S CONTRACTS TO PROVIDE SERVICES TO INDIVIDUALS IN OUR PROGRAMS. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,716,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,905,082 | DepreciationAmt |
| Book Value | $5,811,549 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,475 | DepreciationAmt |
| Book Value | $147,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,759 | DepreciationAmt |
| Book Value | $90,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,750,144 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $23,623 |
| INVESTMENT IN CROSSROADS HOUSING, INC. | $1,217,227 |
| CONSTRUCTION IN PROGRESS | $3,363,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,604,754 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ST. MARGARET'S HOSPITAL | $46,121 |
| CAPITALIZED LEASE OBLIGATION | $51,436 |
| OTHER LIABILITIES | $31,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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 AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THREE FISCAL YEARS FROM THE FILING DATE. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $385,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,116 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $228,689 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,373 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,907 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,718 | OtherDirectExpensesEvent1Amt |
| Event2 | COMM. EVANS EVENT | Event2Nm |
| Gross Receipts Event2 | $17,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,880 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $19,341 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $403,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,996 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,689 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,907 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,339 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,350 | NetIncomeSummaryAmt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIRDRE HOUTMEYERS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $169,025 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,485 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,132 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,642 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (16 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HVAC LABOR AND MATERIALS | 1 | $76,520 | FMV |
| Yes (X) | ELECTRICAL MATERIALS | 1 | $69,080 | FMV |
| Yes (X) | LGMF/GYPSUM LABOR AND MATERIALS | 1 | $22,400 | FMV |
| Yes (X) | ACOUSTICAL CEILINGS LABOR AND MATERIALS | 1 | $14,200 | FMV |
| Yes (X) | CARPET MATERIALS | 1 | $12,587 | FMV |
| Yes (X) | RESILIENT FLOORING MATERIALS | 1 | $12,587 | FMV |
| Yes (X) | FIRE PROTECTION LABOR AND MATERIALS | 1 | $7,750 | FMV |
| Yes (X) | PLUMBING MATERIAL | 1 | $6,400 | FMV |
| Yes (X) | APPLIANCES- PROVIDE AND INSTALL | 1 | $5,000 | FMV |
| Yes (X) | DUMPSTERS | 1 | $4,000 | FMV |
| Yes (X) | PAINT LABOR AND MATERIALS | 1 | $3,646 | FMV |
| Yes (X) | MILLWORK LABOR AND MATERIALS | 1 | $2,700 | FMV |
| Yes (X) | DOORS/HARDWARE MATERIALS | 1 | $2,700 | FMV |
| Yes (X) | MISC. DOOR FRAME MATERIALS | 1 | $2,700 | FMV |
| Yes (X) | BATHROOMS | 1 | $650 | FMV |
| Yes (X) | TOILET ACCESSORIES/MISC. ACCESSORIES | 1 | $450 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF SECURITIES CONTRIBUTED IS BASED ON THE NUMBER OF GIFTS. THE NUMBER OF OTHER TYPES OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHERINE A. HESSE (CHAIR/CLERK) AND SHARON DONOVAN HART (TRUSTEE) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP ADMINISTRATION AND FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS 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 CHIEF EXECUTIVE OFFICER WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. 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 DIRECTORS, 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 DIRECTORS WHO WILL MEET AND VOTE TO APPROVE ANY INCREASES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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 | $234,921 | $4,649,088 | ST MARY'S CENTER FOR WOMEN & CHILDREN INC |
| 8 NOTRE DAME LLC | |||||||||
| 8 NOTRE DAME STREET | BOSTON | MA | 02119 | 031351063 | EMERGENCY AND NON-EMERGENCY ASSISTANCE SHELTER FOR FAMILIES | MA | $198,000 | $3,269,558 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STMARGARET'S HOSPITAL FOR WOMEN | |||||||||||
| 90 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042106333 | SUPPORT TO 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 | OPERATION OF PARISHES | MA | 501(C)(3) | LINE 1 | N/A | 0 | ||
| SMCWC - CROSSROADS HOUSING INC | |||||||||||
| 56 HAVRE STREET | EAST BOSTON | MA | 02128 | 461061701 | HOMELESS SHELTER | MA | 501(C)(3) | LINE 7 | Yes (1) | ST MARY'S CENTER FOR WOMEN AND 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 | 0 | 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 | $180,000 | InvolvedAmt |
| Method Of Amount Determination | AT COST | MethodOfAmountDeterminationTxt |