FATHER BILLS & MAINSPRING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FATHER BILLS & MAINSPRING INC (EIN 22-2538039)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349306073
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:57:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222538039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHER BILL'S & MAINSPRING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FATH | BusinessNameControlTxt |
| Phone | 5084276448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 BELMONT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN YAZWINSKI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5084276448 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.93.210.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 10:12:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 998CA6B53565BAA369034A5D283D257FCC86B360 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN YAZWINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 BELMONT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,046,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPFBMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FATHER BILLS AND MAINSPRING IS COMMITTED TO ENDING AND PREVENTING HOMELESSNESS IN SOUTHERN MASSACHUSETTS WITH PROGRAMS THAT PROVIDE EMERGENCY AND PERMANENT HOUSING AND HELP PEOPLE OBTAIN SKILLS, JOBS, HOUSING AND SERVICES. WE HELP PEOPLE WHO ARE STRUGGLING WITH HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS TO ACHIEVE SELF-SUFFICIENCY | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 325 | TotalEmployeeCnt |
| Total Volunteers | 809 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,335,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,692,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,161,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,339,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$216,274 | CYOtherRevenueAmt |
| PY Total Revenue | $21,329,617 | PYTotalRevenueAmt |
| CY Total Revenue | $21,816,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,211,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,510,413 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,830,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,811,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,985,810 | PYOtherExpensesAmt |
| CY Other Expenses | $7,311,883 | CYOtherExpensesAmt |
| PY Total Expenses | $21,027,879 | PYTotalExpensesAmt |
| CY Total Expenses | $21,634,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,256,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,278,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,735,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,575,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,520,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,702,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FATHER BILL'S & MAINSPRING, INC. IS DEDICATED TO ENDING, NOT SIMPLY MANAGING HOMELESSNESS. THE AGENCY IS THE LARGEST PROVIDER OF EMERGENCY SHELTER, HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ON THE SOUTH SHORE AND IN SOUTHEASTERN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,871,480 | ExpenseAmt |
| Revenue | $34,333 | RevenueAmt |
| Desc | THE TRIAGE/SHELTER PROGRAMS PROVIDE EMERGENCY SHELTER RELIEF, DAILY NUTRITIONAL MEALS, CASE MANAGEMENT AND EXTENSIVE SOCIAL SERVICES TO HOMELESS FAMILIES, INDIVIDUALS AND TEENS. THE SHORT-TERM HOUSING PROGRAMS PROVIDE SHORT-TERM RENTAL ASSISTANCE AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,185,560 | ExpenseAmt |
| Grant | $4,510,413 | GrantAmt |
| Revenue | $838,831 | RevenueAmt |
| Desc | THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. THE AGENCY OWNS, RENTS AND MANAGES THE UNITS IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,266 | ExpenseAmt |
| Revenue | $386,168 | RevenueAmt |
| Desc | THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES INDIVIDUALS AND HEADS OF HOUSEHOLDS WITH SKILLS, TRAINING AND CAREER SERVICES TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE AND ACHIEVE SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,886 | ExpenseAmt |
| Desc | TENANCY PRESERVATION AND PREVENTION - THE TENANCY PRESERVATION AND PREVENTION PROGRAM ASSISTS FAMILIES TO MAINTAIN THEIR HOUSING AND PROVIDES SUPPORT SERVICES TO PREVENT HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $420,886 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,084,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | 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 | 432 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 325 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | KRISTYN M LAHIFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084276448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 BELMONT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY CATHERINE FINN | |||||||
| VICE CHAIR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES OSLIN | |||||||
| TREASURER | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE HOGAN | |||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV ADOLPH H WISMAR JR | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AL BECKER | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ATHINA DIIORIO | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ADAMS | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KIM | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WING | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS LYNCH III | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE LIVRAMENTO-YOUNG | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA HARTWELL | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DEDOMINICI | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARKIN | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN DENNING | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PINEAU | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD CHAPMAN | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| COREY ANNE BEACH | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL KRYZANEK | |||||||
| CHAIR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE CAINE | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR DAVID SHAW | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN WHIGHAM | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN YAZWINSKI | |||||||
| PRESIDENT & CEO | 40.00 | 4.00 | Yes (X) | $179,492 | $0 | $32,534 | |
| APRIL CONNOLLY | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 4.00 | Yes (X) | $110,698 | $0 | $24,072 | |
| KRISTYN LAHIFF | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $102,470 | $0 | $26,434 | |
| LUCILLE CASSIS | |||||||
| CHIEF DEVELOPMENT OFFICER (THRU NOV 2017) | 40.00 | 4.00 | Yes (X) | $95,481 | $0 | $1,009 | |
| STEPHEN MUZRALL | |||||||
| CHIEF DEVELOPMENT OFFICER (AS OF MARCH 2018) | 40.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALLAHAN HOFFMAN CO INC | |||||
| 341 WASHINGTON STREET | NORWELL | MA | 02061 | GENERAL CONTRACTOR | $285,843 |
| TECH NETWORKS OF BOSTON | |||||
| 1 WADLEIGH PLACE | SOUTH BOSTON | MA | 02127 | IT CONSULTANT | $154,965 |
| CLIFTONLARSONALLEN LLP | |||||
| 300 CROWN COLONY DRIVE | QUINCY | MA | 02169 | ACCOUNTING SERVICES | $149,934 |
| NEWPORT ONE | |||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | FUNDRAISING CONSULTANT | $112,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $433,309 | FundraisingAmt |
| Government Grants | $17,866,796 | GovernmentGrantsAmt |
| All Other Contributions | $2,392,107 | AllOtherContributionsAmt |
| Noncash Contributions | $734,301 | NoncashContributionsAmt |
| Total Contributions | $20,692,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER-CLIENT RESOURCES | 624200 | $652,317 | $652,317 |
| SHELTER-3RD PARTY RESOURCES | 624200 | $385,843 | $385,843 |
| DEVELOPMENT FEE AND DEVELOPMENT O | 624200 | $114,000 | $114,000 |
| MANAGEMENT FEE | 624200 | $110,883 | $110,883 |
| CASE MANAGEMENT FEES | 624200 | $76,022 | $76,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,339,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297 | TotalRevenueColumnAmt |
| Exclusion | $1,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $433,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,338 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,998 | TotalRevenueColumnAmt |
| Exclusion | -$221,998 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,816,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,344,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$220,701 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,413 | TotalAmt |
| Program Services | $4,510,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,738 | TotalAmt |
| Program Services | $141,681 | ProgramServicesAmt |
| Management And General | $347,768 | ManagementAndGeneralAmt |
| Fundraising | $79,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,255,150 | TotalAmt |
| Program Services | $6,428,703 | ProgramServicesAmt |
| Management And General | $604,593 | ManagementAndGeneralAmt |
| Fundraising | $221,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,501 | TotalAmt |
| Program Services | $1,063,569 | ProgramServicesAmt |
| Management And General | $102,812 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,562 | TotalAmt |
| Program Services | $709,082 | ProgramServicesAmt |
| Management And General | $79,663 | ManagementAndGeneralAmt |
| Fundraising | $26,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,236 | TotalAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,974 | TotalAmt |
| Management And General | $48,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,594 | TotalAmt |
| Program Services | $162,331 | ProgramServicesAmt |
| Management And General | $381,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,327 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
| Management And General | $14,283 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,095 | TotalAmt |
| Program Services | $22,912 | ProgramServicesAmt |
| Management And General | $67,120 | ManagementAndGeneralAmt |
| Fundraising | $9,063 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,282 | TotalAmt |
| Program Services | $193,805 | ProgramServicesAmt |
| Management And General | $14,749 | ManagementAndGeneralAmt |
| Fundraising | $5,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,194 | TotalAmt |
| Program Services | $3,332,134 | ProgramServicesAmt |
| Management And General | $80,537 | ManagementAndGeneralAmt |
| Fundraising | $119,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,506 | TotalAmt |
| Program Services | $278,606 | ProgramServicesAmt |
| Management And General | $12,649 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,953 | TotalAmt |
| Program Services | $369,603 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,741 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $15,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENTS AND CAREGIVERS | $975,374 | $975,374 | ||
| PROGRAM SUPPLIES | $578,485 | $357,885 | $102,179 | $118,421 |
| MEALS | $552,024 | $520,821 | $30,153 | $1,050 |
| STAFF TRAINING | $48,111 | $17,054 | $21,166 | $9,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,987 | TotalAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,634,247 | TotalAmt |
| Program Services | $19,084,192 | ProgramServicesAmt |
| Management And General | $1,948,559 | ManagementAndGeneralAmt |
| Fundraising | $601,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,619 | BOYAmt |
| EOY | $1,329,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,680 | BOYAmt |
| EOY | $2,910,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,203 | BOYAmt |
| EOY | $67,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,658,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,786,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,240 | BOYAmt |
| EOY | $6,872,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,474 | BOYAmt |
| EOY | $1,099,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,256,216 | BOYAmt |
| EOY | $12,278,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,305 | BOYAmt |
| EOY | $1,136,225 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,754 | BOYAmt |
| EOY | $244,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,657 | BOYAmt |
| EOY | $5,194,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,665 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,381 | BOYAmt |
| EOY | $6,575,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,478,996 | BOYAmt |
| EOY | $5,661,759 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,839 | BOYAmt |
| EOY | $41,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,835 | BOYAmt |
| EOY | $5,702,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,256,216 | BOYAmt |
| EOY | $12,278,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,053 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $15,994,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,466,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,100,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,335,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,692,212 | CurrentTaxYearAmt |
| Total | $93,588,907 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $630,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,114,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,586,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,220,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,485,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,812,212 | CurrentTaxYearAmt |
| Total | $94,218,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,218,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297 | CurrentTaxYearAmt |
| Total | $11,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,724 | CurrentTaxYearAmt |
| Total | $63,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,293,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,571,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,447,928 | OtherCostOrOtherBasisAmt |
| Book Value | $1,447,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,080,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,761,474 | DepreciationAmt |
| Book Value | $5,319,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,751 | DepreciationAmt |
| Book Value | $16,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $872,592 | DepreciationAmt |
| Book Value | $33,672 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,352 | DepreciationAmt |
| Book Value | $54,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,872,038 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $545,298 |
| REAL ESTATE DEVELOPMENT | $54,956 |
| BOARD DESIGNATED RESERVES | $499,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,099,438 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,079,086 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $424,947 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $837,839 | OtherRevenueAmt |
| Revenue Not Reported | $1,262,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,816,300 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,816,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,003,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $424,947 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $944,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,369,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,634,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,634,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE REMOVED FROM CONSOLIDATED TOTALS 837,839. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 944,750. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD FEST | Event1Nm |
| Gross Receipts Event1 | $441,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $433,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,340 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,302 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $184,736 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $441,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $433,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,340 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,302 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$221,998 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL SUBSIDY | GrantTypeTxt |
| Recipient | 383 | RecipientCnt |
| Cash Grant | $4,510,413 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FATHER BILL'S & MAINSPRING AND AFFILIATES SPEND FUNDS IN ACCORDANCE WITH GRANT AGREEMENTS. AT THE START OF EACH GRANT YEAR, THE TEAMS MEET TO REVIEW THE SPECIFICS OF EACH GRANT INCLUDING ELIGIBLE COSTS. THROUGHOUT THE COURSE OF THE GRANT TERM, THE PROGRAM MANAGER REVIEWS AND APPROVES PAYMENT REQUESTS IN ADVANCE OF SUBMISSION TO FINANCE. FINANCE GENERATES MONTHLY REPORTS AS PART OF THE BILLING PROCESS TO THE FUNDER. BILLS ARE ISSUED TO FUNDERS IN ARREARS FOR COSTS PAID OUT THE PREVIOUS MONTH. FUNDERS VISIT FATHER BILL'S & MAINSPRING AND AFFILIATES FOR MONITORING VISITS AND ONE AREA THEY FOCUS ON IS SPENDING. THEY REVIEW PAYMENT REQUESTS AND SUPPORT THERETO IN CONJUNCTION WITH PROGRAM FILES TO ENSURE PARTICIPANTS ARE ELIGIBLE AND ONLY ELIGIBLE COSTS ARE PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | JOHN YAZWINSKI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $179,492 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,534 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,026 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $274,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 167 | ContributionCnt |
| Noncash Contributions Rpt F990 | $459,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND FORM PC ARE PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL MAILING TO BOARD MEMBERS OF POLICY AND DISCLOSURE STATEMENT |
| FORM 990, PART VI, SECTION B, LINE 15 | INFORMATION PROVIDED BY OUTSIDE CONSULTANT TO TREASURER FOR REVIEW OF CEO, EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES. CEO REVIEWS ANNUALLY. CEO REVIEWS COO, CFO AND DIRECTOR OF DEVELOPMENT COMPENSATION AND DISCUSSES WITH TREASURER WHEN NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART I, LINES 8 AND 9 AND PART VIII, LINE 1E | PURSUANT TO GUIDANCE PROVIDED UNDER REGS. 1.509(A)-3(G), REVENUE FROM GOVERNMENT CONTRACTS IN THE AMOUNT OF $17,866,796 HAS BEEN PRESENTED IN THE CURRENT YEAR AS CONTRIBUTION REVENUE RATHER THAN PROGRAM SERVICE REVENUE AS THERE IS LIMITED BENEFIT TO THE GOVERNMENTAL AGENCY, OTHER THAN A BENEFIT TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WORK EXPRESS HOUSING INC | ||||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 510459770 | TO DEVELOP AFFORDABLE HOUSING FOR LOW INCOME FORMERLY HOMELESS VETERANS | MA | 501(C)(3) | LINE 7 | FATHER BILL'S & MAINSPRING INC | Yes (1) |
| FORT HILL HOUSING INC | ||||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 272392631 | TO PROVIDE HOMELESS, DISABLED AND LOW-INCOME VETERANS WITH HOUSING | MA | 501(C)(3) | LINE 7 | FATHER BILL'S & MAINSPRING INC | Yes (1) |
| MONTELLO WELCOME HOME INC | ||||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 463928436 | TO PROVIDE THE CHRONICALLY HOMELESS WITH HOUSING | MA | 501(C)(3) | LINE 7 | FATHER BILL'S & MAINSPRING INC | Yes (1) |
| MONTELLO WELCOME HOME AGAIN INC | ||||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 815024343 | TO PROVIDE THE CHRONICALLY HOMELESS WITH HOUSING | MA | 501(C)(3) | LINE 10 | FATHER BILL'S & MAINSPRING INC | Yes (1) |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FORT HILL HOUSING INC | ||
| D | $80,919 | FMV |
| WORK EXPRESS HOUSING INC | ||
| O | $171,627 | FMV |
| MONTELLO WELCOME HOME INC | ||
| O | $150,397 | FMV |
| MONTELLO WELCOME HOME AGAIN INC | ||
| D | $382,259 | FMV |
| MONTELLO WELCOME HOME AGAIN INC | ||
| L | $54,000 | FMV |