ST MARYS CENTER FOR WOMEN & CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS CENTER FOR WOMEN & CHILDREN INC (EIN 04-3201844)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201422269349301847
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T11:16:11-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043201844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S CENTER FOR WOMEN AND CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 6174368600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CUSHING STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIRDRE HOUTMEYERS | Name |
| Title | PRESIDENT | Title |
| Phone | 6174368600 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEIRDRE HOUTMEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CUSHING STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6902948 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMWCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPREHENSIVE SOCIAL SERVICES TO POOR, HOMELESS TEENS, CHILDREN AND FAMILIES BY PROVIDING SHELTER, CARE AND TREATMENT, TEACHING PROGRAMS, AND EDUCATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1390632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1699277 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4693731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4615573 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8244 | InvestmentIncomePriorYear |
| Investment Income Current Year | -661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76959 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6169566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6349380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4530723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4204456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1993633 | OtherExpensePriorYear |
| Other Expenses Current Year | 2126556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6524356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6331012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -354790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18368 | RevenuesLessExpensesCY |
| Total Assets BOY | 8210392 | TotalAssetsBOY |
| Total Assets EOY | 8313176 | TotalAssetsEOY |
| Total Liabilities BOY | 734342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 818758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7476050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7494418 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1075096 | Expense |
| Revenue | 1131628 | Revenue |
| Description | ST. MARY'S HOME: RESIDENTIAL FACILITY FOR HOMELESS PREGNANCY & PARENTING TEENS AND THEIR CHILDREN. MULTI-SERVICE CARE MODEL INCLUDES BEHAVIORAL, EMOTIONAL, HEALTH CARE, CHILDCARE, AND VOCATIONAL SOCIAL SERVICES THAT WILL ADEQUATELY PREPARE MOTHER AND BABY FOR RETURN TO THE COMMUNITY. 82% OF THE RESIDENTS WERE ENROLLED IN EDUCATION OR TRAINING PROGRAMS OR WERE EMPLOYED. 16 (22%) SHORT-TERM EMERGENCY BED PLACEMENTS TRANSITIONED THROUGH THE PROGRAM. SERVED A TOTAL OF 74 PREGNANT ADOLESCENT, ADOLESCENT FEMALES (UNDUPLICATED) AND OVER 36 INFANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1562667 | Expense |
| Revenue | 1698187 | Revenue |
| Description | 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 66 FEMALE-HEADED HOMELESS FAMILIES (UNDUPLICATED) AND UP TO 78 CHILDREN. 79 FAMILIES RECEIVED STABILIZATION PLANS AND SERVICES. 25 FAMILIES TRANSITIONED FROM MARGARET'S HOUSE TO INDEPENDENT HOUSING. THE AVERAGE LENGTH OF STAY IN THE SHELTER IN 9 MONTHS. UP TO 85% OF THE RESIDENTS WERE GAINFULLY EMPLOYED OR ENROLLED IN ACADEMIC OR JOB SKILLS PROGRAMMING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1381065 | Expense |
| Revenue | 1466868 | Revenue |
| Description | BRIDGE HOME: EMERGENCY RESIDENTIAL PROGRAM FOR CHILDREN WHO ARE VICTIMS OF ABUSE AND NEGLECT. COMBINES SPECIALIZED DIAGNOSTIC, BEHAVIORAL AND CRISIS STABILIZATION SERVICES; ACCESS TO SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL SERVICES WITH FAMILY-LIKE CARE IN A RESIDENTIAL SETTING. SERVED A TOTAL OF 109 CHILDREN INCLUDING 9 CHILDREN WITH AUTISM (8%); 20 (18%) SIBLING GROUPS; 6 CHILDREN (5%) EXPERIENCED A REPEAT ADMISSION INCLUDING A SINGLE SIBLING GROUP WITH 2 ADMISSIONS TO THE PROGRAM. 52% OF THE CHILDREN ATTENDED SCHOOL IN THEIR COMMUNITY OF ORIGIN. 30 CHILDREN WERE REUNITED WITH FAMILY (28%), 29 TRANSITIONED TO TRADITIONAL OR INTENSIVE FOSTER CARE (27%), 8 WERE PLACED IN GROUP RESIDENTIAL CARE (7%), 12 CHILDREN WERE HOSPITALIZED (11%). | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 297634 | 191428 | WOMEN'S LEARNING CENTER: STUDENTS WENT THROUGH THE GED TESTING PHASE OF THE PROGRAM AND SOME COMPLETED SUCCESSFULLY THE GED TESTING PHASE AND SOME WERE APPROVED FOR TESTING ACCOMPLISHMENTS (OWING TO DIAGNOSED LEARNING/COGNITIVE, EMOTIONAL/MENTAL HEALTH OR PHYSICAL DISABILITY). |
| 277500 | 123963 | WOMEN @ WORK PLUS: THE WOMEN @ WORK PLUS PROGRAM PROVIDES INTENSIVE JOB TRAINING FOR POSITIONS NEEDED BY OUR EMPLOYER PARTNERS,WITH SUBSIDIZED INTERNSHIPS FOR THE STUDENTS, LEADING TO FULL TIME POSITIONS. OUR PARTICIPANTS HAVE COMPLETED POST-SECONDARY EDUCATION AND PART OR FULL TIME EMPLOYMENT. |
| 254929 | 0 | GRLZ RADIO: SERVED ADOLESCENT GIRLS (INCLUSIVE OF SUMMER PROGRAM PARTICIPANTS). ASSISTED GRLZ PARTICIPANTS TO GRADUATE HIGH SCHOOL AND EARN ACCEPTANCE TO COLLEGE INSTITUTIONS. |
| 70839 | 3499 | RENTAL/FACILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 900902 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 318890 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4919730 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE HULL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174368600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CUSHING AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DEIRDRE HOUTMEYERS | |||||||
| PRESIDENT (BEGIN SEPT. 2013) | 45.00 | 5.00 | X | X | 0 | 0 | 0 |
| MELVIN BENSON | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| DENIS CONROY | |||||||
| TREASURER | 4.00 | 5.00 | X | X | 0 | 0 | 0 |
| JOHN CONNORS | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| REV J BRYAN HEHIR | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE A HESSE ESQ | |||||||
| CHAIR | 4.00 | 5.00 | X | X | 0 | 0 | 0 |
| TONY CENTRELLA | |||||||
| SECRETARY/CLERK | 4.00 | 1.00 | X | X | 0 | 0 | 0 |
| NICOLE HYNES | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU JACKSON PHD | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| REV ROBERT KICKHAM | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| HILARY MCCARTHY | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| ROSANNE BACON MEADE | |||||||
| VICE CHAIR | 4.00 | 1.00 | X | X | 0 | 0 | 0 |
| BRENDA ROSARIO | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| JOHN SALVATI | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| W PAUL WHITE ESQ | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| JANE FAY MD | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| SHARON DONOVAN HART | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN MAPLE | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| GAYLE CORCORAN | |||||||
| TRUSTEE | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| JUDITH BECKLER | |||||||
| PRESIDENT (UNTIL SEPT. 2013) | 45.00 | 5.00 | X | X | 124854 | 0 | 19564 |
| SUSAN CORCORAN | |||||||
| TRUSTEE (UNTIL DEC. 2012) | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| ANN-ELLEN HORNIDGE | |||||||
| TRUSTEE (UNTIL DEC. 2012) | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BROSSEAU | |||||||
| TRUSTEE (UNTIL MAR. 2013) | 4.00 | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE DELANEY | |||||||
| VP FINANCE (UNTIL NOV. 2012) | 49.00 | 1.00 | X | 83527 | 0 | 10966 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 208381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30530 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CRITTENTON WOMEN'S UNION | |||||
| TEN PERTHSHIRE ROAD | BRIGHTON | MA | 02135 | FOOD SERVICES | 268000 |
| CORCORAN MANAGEMENT CO INC | |||||
| 100 GRANDVIEW ROAD 207 | BRAINTREE | MA | 02184 | FACILITIES MANAGEMENT | 235328 |
| ALLIED-BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 123012 |
| BCA CLEANING COMPANY LLC | |||||
| 88 BLACKBURN STREET | PAWTUCKET | RI | 02861 | CLEANING SERVICES | 120156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 391998 | FundraisingEvents |
| All Other Contributions | 1307279 | AllOtherContributions |
| Total Contributions | 1699277 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 4615573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4615573 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4615573 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4381 | TotalRevenueColumn |
| Exclusion | $4,381 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 396707 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 510719 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -114012 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -114012 | TotalRevenueColumn |
| Exclusion | -$114,012 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4270 | Securities |
| Other | 260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 9572 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4270 | Securities |
| Other | -9312 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5042 | TotalRevenueColumn |
| Exclusion | -$5,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 391998 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18277 | TotalRevenueColumn |
| Exclusion | -$18,277 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT INCOME | 541610 | 145000 | $145,000 |
| VENDING MACHINES | 722210 | 2443 | $2,443 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20037 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6349380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4635610 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,493 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164035 | Total |
| Management And General | 164035 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3277410 | Total |
| Program Services | 2901285 | ProgramServices |
| Management And General | 271221 | ManagementAndGeneral |
| Fundraising | 104904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406131 | Total |
| Program Services | 317187 | ProgramServices |
| Management And General | 70060 | ManagementAndGeneral |
| Fundraising | 18884 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356880 | Total |
| Program Services | 302495 | ProgramServices |
| Management And General | 44701 | ManagementAndGeneral |
| Fundraising | 9684 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57643 | Total |
| Management And General | 57643 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305106 | Total |
| Program Services | 111075 | ProgramServices |
| Management And General | 176429 | ManagementAndGeneral |
| Fundraising | 17602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163051 | Total |
| Program Services | 24543 | ProgramServices |
| Management And General | 134516 | ManagementAndGeneral |
| Fundraising | 3992 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558423 | Total |
| Program Services | 477853 | ProgramServices |
| Management And General | 72876 | ManagementAndGeneral |
| Fundraising | 7694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646 | Total |
| Program Services | 7271 | ProgramServices |
| Management And General | 3121 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390310 | Total |
| Program Services | 351395 | ProgramServices |
| Management And General | 33485 | ManagementAndGeneral |
| Fundraising | 5430 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34915 | Total |
| Management And General | 34915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS | 273171 | 268171 | 5000 | |
| FUNDRAISING FEES | 152780 | 152780 | ||
| PROGRAM SUPPLIES & MATE | 39508 | 39508 | ||
| CLIENTS AND CAREGIVERS | 33690 | 33690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107313 | Total |
| Program Services | 85257 | ProgramServices |
| Management And General | 21395 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6331012 | Total |
| Program Services | 4919730 | ProgramServices |
| Management And General | 1089397 | ManagementAndGeneral |
| Fundraising | 321885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 4578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791963 | BOY |
| EOY | 2303802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362774 | BOY |
| EOY | 304405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40869 | BOY |
| EOY | 24298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8790782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4375565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4735179 | BOY |
| EOY | 4415217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24409 | BOY |
| EOY | 30016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253498 | BOY |
| EOY | 1230860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8210392 | BOY |
| EOY | 8313176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435064 | BOY |
| EOY | 464505 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183468 | BOY |
| EOY | 260437 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36338 | BOY |
| EOY | 4955 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79472 | BOY |
| EOY | 88861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734342 | BOY |
| EOY | 818758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7311483 | BOY |
| EOY | 7287154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164567 | BOY |
| EOY | 207264 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476050 | BOY |
| EOY | 7494418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8210392 | BOY |
| EOY | 8313176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 910565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1106353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1390632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714277 | CurrentTaxYear |
| Total | 5736726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 910565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1106353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1390632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714277 | CurrentTaxYear |
| Total | 5736726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5736726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401088 | CurrentTaxYear |
| Total | 2142062 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147443 | CurrentTaxYear |
| Total | 341709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8220497 | TotalSupport |
| Gross Receipts From Admissions Etc | 24373881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(D) & (G), OTHER LOBBYING ACTIVITIES: THERE ARE ONLY MINIMUM EXPENSES FOR LOBBYING ACTIVITIES. EXPENSES INCLUDE TELEPHONE COSTS, POSTAGE AND LETTERHEAD FOR CORRESPONDENCE, AND COST FOR PARKING AT MEETINGS. THIS COST FOR THE YEAR WOULD NOT EXCEED $1,000. THERE ARE NO COSTS FOR MEALS OR ENTERTAINMENT. 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. WE 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Book Value | 700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7267848 | OtherCostOrOtherBasis |
| Depreciation | 3707396 | Depreciation |
| Book Value | 3560452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 652588 | OtherCostOrOtherBasis |
| Depreciation | 546938 | Depreciation |
| Book Value | 105650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170346 | OtherCostOrOtherBasis |
| Depreciation | 121231 | Depreciation |
| Book Value | 49115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4415217 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 13633 |
| INVESTMENT IN AFFILIATE | 1217227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1230860 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ST. MARGARET'S HOSPITAL | $29,772 |
| CAPITALIZED LEASE OBLIGATION | $36,200 |
| DUE TO AFFILIATES | $22,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88861 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6893376 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6893376 | RevenueSubtotal |
| Other Revenues Not Included | -543996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -543996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6349380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6875008 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 543996 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 543996 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6331012 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6331012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. 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, 2013 AND 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -510,719. SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -33,277. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 510,719. SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 33,277. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 319998 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 304998 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23011 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10266 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCING FOR HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 87000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87000 | CharitableContributionsEvent2 |
| Gross Receipts Total | 406998 | GrossReceiptsTotal |
| Charitable Contributions Total | 391998 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23011 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33277 | DirectExpenseSummaryEvents |
| Net Income Summary | -18277 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | 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 EMPLOYEE'S 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 A 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. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | ST MARY'S CENTER FOR WOMEN AND CHILDREN INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMCWC - CROSSROADS HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 145000 | AmountInvolved |
| Method Of Amt Determination | AT COST | MethodOfAmtDetermination |